Earthlink 2007 Annual Report Download - page 113

Item 14. Principal Accounting Fees and Services.
Information regarding our principal accounting fees and services is set forth under the caption "Proposal 2—Ratification of Appointment of
Independent Registered Public Accounting Firm" in our Proxy Statement referred to in Item 10 above or in a subsequent amendment to this
Report on Form 10-K. Such information is incorporated herein by reference.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a)
Documents filed as part of this Annual Report on Form 10
-
K
(1)
Financial Statements
1.
Reports of Independent Registered Public Accounting Firm
2. Consolidated Balance Sheets as of December 31, 2006 and 2007
3. Consolidated Statements of Operations for the years ended December 31, 2005, 2006 and 2007
4.
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) for the years ended December 31, 2005,
2006 and 2007
5. Consolidated Statements of Cash Flows for the years ended December 31, 2005, 2006 and 2007
6.
Notes to Consolidated Financial Statements
(2)
Financial Statement Schedules
The Financial Statement Schedule(s) described in Regulation S-X are omitted from this Annual Report on Form 10-K because they are
either not required under the related instructions or are inapplicable.
(3)
Listing of Exhibits
106
1.1
—
Underwriting Agreement, dated November 13, 2006, by and among EarthLink, Inc., UBS Securities LLC and Banc of
America Securities LLC (incorporated by reference to Exhibit 1.1 to EarthLink's Report on Form 8-K dated November 13,
2006
—
File No. 001
-
15605).
2.1
—
Agreement and Plan of Merger, dated December 12, 2005, by and among EarthLink, Inc., New Edge Holding Company and
New Edge Merger Corporation (incorporated by reference to Exhibit 2.1 to EarthLink, Inc.'s Report on Form 8
-K dated
December 12, 2005
—
File No. 001
-
15605).
3.1
—
Second Restated Certificate of Incorporation of EarthLink, Inc. (incorporated by reference to Exhibit 3.1 to the Registration
Statement on Form S
-
3 of EarthLink, Inc.
—
File No. 333
-
109691).
3.2
—
Second Amended and Restated Bylaws of EarthLink, Inc. (incorporated by reference to Exhibit 3.1 of EarthLink, Inc.'s
Report on Form 8
-
K dated July 18, 2007
—
File No. 001
-
15605).
4.1
—
Specimen Common Stock Certificate (incorporated by reference to Exhibit 4.3 of the Registration Statement on Form S
-
8 of
EarthLink, Inc.
—
File No. 333
-
30024).
4.2
—
Rights Agreement, dated as of August 6, 2002, between EarthLink, Inc. and American Stock Transfer and Trust Co.
(incorporated by reference to Exhibit 4.1 to EarthLink, Inc.'s Report on Form 8-K dated August 6, 2002—File No. 001-
15605).
4.3
—
Indenture, dated November 17, 2006, by and between EarthLink, Inc. and Wells Fargo Bank, N.A. (incorporated by
reference to Exhibit 4.1 to EarthLink, Inc.'s Report on Form 8
-
K dated November 17, 2006
—
File No. 001
-
15605).
10.1#
—
EarthLink, Inc. Stock Incentive Plan, as amended (incorporated by reference to Exhibit 4.4 of EarthLink, Inc.'s Post
Effective Amendment to Registration Statement on Form S
-
8
—
File No. 333
-
39456).
10.2#
—
EarthLink, Inc. Equity Plan for Non-Employee Directors, as amended (incorporated by reference to Exhibit 4.4 of
EarthLink, Inc.'s Post Effective Amendment to Registration Statement on Form S
-
8
—
File No. 333
-
108065).
10.3#
—
EarthLink, Inc. 2006 Equity and Cash Incentive Plan (incorporated by reference to Exhibit 10.1 to EarthLink, Inc.'s Report
on Form 8
-
K dated May 5, 2006).
10.4#
—
EarthLink, Inc. Stock Option Plan for Inducement Awards Relating to the Acquisition of New Edge Holding Company
(incorporated by reference to Exhibit 10.1 to EarthLink, Inc.'s Report on Form 8
-
K dated April 14, 2006).