CompUSA 2015 Annual Report Download - page 4
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TABLE OF C ONTENTS
Part I
Item1. Business 4
General 4
Products 5
SalesandMarketing 5
CustomerService,OrderFulfillmentandSupport 6
Suppliers 7
CompetitionandOtherMarketFactors 7
Employees 7
EnvironmentalMatters 7
FinancialInformationAboutForeignandDomesticOperations 8
AvailableInformation 8
Item1A. RiskFactors 8
Item1B. UnresolvedStaffComments 16
Item2. Properties 17
Item3. LegalProceedings 17
Item4. MineSafetyDisclosures 18
Part II
Item5. MarketforRegistrant’sCommonEquity,RelatedStockholderMattersandIssuerPurchasesofEquitySecurities 19
Item6. SelectedFinancialData 20
Item7. Management’sDiscussionandAnalysisofFinancialConditionandResultsofOperations 20
Item7A. QuantitativeandQualitativeDisclosuresAboutMarketRisk 36
Item8. FinancialStatementsandSupplementaryData 37
Item9. ChangesinandDisagreementsWithAccountantsonAccountingandFinancialDisclosure 37
Item9A. ControlsandProcedures 37
Item9B. OtherInformation 38
Part III
Item10. Directors,ExecutiveOfficersandCorporateGovernance 39
Item11. ExecutiveCompensation 39
Item12. SecurityOwnershipofCertainBeneficialOwnersandManagementandRelatedStockholderMatters 39
Item13. CertainRelationshipsandRelatedTransactions,andDirectorIndependence 39
Item14. PrincipalAccountingFeesandServices 39
Part IV
Item15. ExhibitsandFinancialStatementSchedules 39
Signatures 44
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