CompUSA 2015 Annual Report Download - page 4

Download and view the complete annual report

Please find page 4 of the 2015 CompUSA annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 155

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155

TABLE OF C ONTENTS
Part I  
Item1. Business 4
General 4
Products 5
SalesandMarketing 5
CustomerService,OrderFulfillmentandSupport 6
Suppliers 7
CompetitionandOtherMarketFactors 7
Employees 7
EnvironmentalMatters 7
FinancialInformationAboutForeignandDomesticOperations 8
AvailableInformation 8
Item1A. RiskFactors 8
Item1B. UnresolvedStaffComments 16
Item2. Properties 17
Item3. LegalProceedings 17
Item4. MineSafetyDisclosures 18
 
Part II  
Item5. MarketforRegistrant’sCommonEquity,RelatedStockholderMattersandIssuerPurchasesofEquitySecurities 19
Item6. SelectedFinancialData 20
Item7. Management’sDiscussionandAnalysisofFinancialConditionandResultsofOperations 20
Item7A. QuantitativeandQualitativeDisclosuresAboutMarketRisk 36
Item8. FinancialStatementsandSupplementaryData 37
Item9. ChangesinandDisagreementsWithAccountantsonAccountingandFinancialDisclosure 37
Item9A. ControlsandProcedures 37
Item9B. OtherInformation 38
 
Part III  
Item10. Directors,ExecutiveOfficersandCorporateGovernance 39
Item11. ExecutiveCompensation 39
Item12. SecurityOwnershipofCertainBeneficialOwnersandManagementandRelatedStockholderMatters 39
Item13. CertainRelationshipsandRelatedTransactions,andDirectorIndependence 39
Item14. PrincipalAccountingFeesandServices 39
 
Part IV  
Item15. ExhibitsandFinancialStatementSchedules 39
 
Signatures 44
2