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Table of Contents
PART IV
Item 15. Exhibits, 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, 2010 and 2011
3. Consolidated Statements of Operations for the years ended December 31, 2009, 2010 and 2011
4.
Consolidated Statements of Stockholders' Equity and Comprehensive Income for the years ended December 31, 2009, 2010 and
2011
5. Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2010 and 2011
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
133
2.1
—
Agreement and Plan of Merger, dated as of October 1, 2010, by and among
EarthLink, Inc., Egypt Merger Corp. and ITC^DeltaCom, Inc. (incorporated by reference
to Exhibit 2.1 of EarthLink, Inc.'s Report on Form 8-K dated October 1, 2010—File
No. 001
-
15605).
2.2— Agreement and Plan of Merger, dated as of December 20, 2010, by and among
EarthLink, Inc., Egypt Acquisition Corp., One Communications Corp. and Kenneth D.
Peterson, Jr. as Stockholder Representative (incorporated by reference to Exhibit 2.1 of
EarthLink, Inc.'s Report on Form 8
-
K dated December 20, 2010
—
File No. 001
-
15605).
3.1
—
Second Restated Certificate of Incorporation of EarthLink, Inc., as amended
(incorporated by reference to Exhibit 3.1 to the Registration Statement on Form S-8 of
EarthLink, Inc. dated May 3, 2011
—
File No. 333
-
173889).
3.2
—
Fourth Amended and Restated Bylaws of EarthLink, Inc. (incorporated by reference to
Exhibit 3.1 to EarthLink, Inc.'s Report on Form 8-K dated February 14, 2012—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. dated February 10, 2000—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 as of April 9, 2010, among ITC^DeltaCom, Inc., the Guarantors parties
thereto and The Bank of New York Mellon Trust Company, N.A., as Trustee, including
the form of Global Note thereunder (incorporated by reference to Exhibit 4.1 to the
ITC^DeltaCom, Inc.'s Report on Form 8
-
K dated April 9, 2010
—
File No. 000
-
23253).