Enom 2010 Annual Report Download - page 85

Table of Contents
Historically, we have not experienced any losses related to these balances and believe that there is minimal risk of expected future losses. However, there can
be no assurance that there will not be losses on these deposits.
As of December 31, 2009 and 2010, components of our consolidated accounts receivable balance comprising more than 10%:
December 31,
2009 December 31, 2010
Google, Inc. 22% 33%
Yahoo! Inc. 32% *
less than 10% as of or for the period*
Item 8. Financial Statements and Supplementary Data
The consolidated financial statements and supplementary data required by Item 8 are contained in Item 7 and Item 15 of this Annual Report on Form 10-
K and are incorporated herein by reference.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None
Item 9A. Controls and Procedures
Disclosure Controls and Procedures
The Company maintains a set of disclosure controls and procedures designed to ensure that information required to be disclosed by the Company in
reports that it files or submits under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the SEC's rules
and forms. In accordance with Rule 13a-15(b) of the Exchange Act, as of the end of the period covered by this Annual Report on Form 10-K, an evaluation
was carried out under the supervision and with the participation of the Company's management, including its Chief Executive Officer and Chief Financial
Officer, of the effectiveness of its disclosure controls and procedures. Based on that evaluation, the Company's Chief Executive Officer and Chief Financial
Officer concluded that the Company's disclosure controls and procedures, as of the end of the period covered by this Annual Report on Form 10-K, were
effective to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act
is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms and is accumulated and communicated to the
Company's management, including the Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required
disclosure.
Internal Control over Financial Reporting
Management's Annual Report on Internal Control Over Financial Reporting.
This annual report does not include a report of management's assessment regarding internal control over financial reporting or an attestation report of our
independent registered public accounting firm due to a transition period established by the rules of the SEC for newly public companies.
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