CompUSA 2014 Annual Report Download - page 43

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PART III
The information required by Item 10 of Part III is hereby incorporated by reference to the Company’
s Proxy Statement for the 2015 Annual
Meeting of Stockholders. (the “Proxy Statement”).
The information required by Item 11 of Part III is hereby incorporated by reference to the Proxy Statement.
The information required by item 12 of Part III is hereby incorporated by reference to the Proxy Statement.
The information required by Item 13 of Part III is hereby incorporated by reference to the Proxy Statement.
The information required by Item 14 of Part III is hereby incorporated by reference to the Proxy Statement.
PART IV
39
Table of Contents
Item 10.
Directors, Executive Officers and Corporate Governance.
Item 11.
Executive Compensation.
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
Item 13.
Certain Relationships and Related Transactions, and Director Independence
Item 14.
Principal Accounting Fees and Services.
Item 15.
Exhibits and Financial Statement Schedules.
(a)
1. Consolidated Financial Statements of Systemax Inc.
Reference
Reports of Ernst & Young LLP Independent Registered Public Accounting Firm
44
Consolidated Balance Sheets as of December 31, 2014 and 2013
46
Consolidated Statements of Operations for the years ended December 31, 2014, 2013 and 2012
47
Consolidated Statements of Comprehensive Income for the years ended December 31, 2014,
2013 and 2012
48
Consolidated Statements of Cash Flows for the years ended December 31, 2014, 2013 and 2012
49
Consolidated Statements of Shareholders’
Equity for the Years ended December 31, 2014, 2013
and 2012
50
Notes to Consolidated Financial Statements
51
2.
Financial Statement Schedules:
The following financial statement schedule is filed as part of this report and should be read
together with our consolidated financial statements:
Schedule II
—
Valuation and Qualifying Accounts
66
Schedules not included with this additional financial data have been omitted because they are
not applicable or the required information is shown in the consolidated financial statements or
notes thereto.