LifeLock 2013 Annual Report Download - page 14

comprehensive information security program to guide and coordinate the people, processes, and technology that protect our core services. This program has
been designed to ensure that oversight efforts, administrative activities, and technical controls are effectively combating the threats to our critical assets.
We design and manage our networks and applications to meet a high standard of security. We use appropriate technologies, such as network firewalls,
intrusion prevention systems, application firewalls, and anti-malware, to protect network locations and applications from attacks. We also use industry
standard encryption technologies and strategies to ensure protection of our data.
We maintain strictly controlled physical environments. Our information technology systems are housed in a highly secure data center, where access is
limited. Our corporate locations are protected with a two-factor badge and biometric reader system. We also p ut in place additional physical controls to limit
visibility to sensitive customer data. We provide our employees with education and training to keep pace with the quickly changing threat landscape.
We regularly assess the effectiveness of our information security practices and technical controls. In addition to regular external audits, we conduct
internal security testing to ensure current practices are effective against emerging threats. Additionally, outside penetration tests are conducted on a regular
basis. We ensure that our systems are free from critical vulnerabilities by conducting regular vulnerability scans and penetration tests. We also remain aware
of publicly disclosed vulnerabilities in commercial and open source products, and remediate issues in a timely manner.
We vigilantly monitor our systems and environments for suspicious or unusual events, including intrusion detection systems and central security event
correlation technologies. We have implemented an incident response process to ensure a quick and effective response to any potential issue.
We have received a PCI Level 1 certification in our consumer and enterprise businesses and a SOC I report in our enterprise business for our
information security systems.
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See Note 17 to the consolidated financial statements in Item 8 of this Annual Report on Form 10-K for financial information about our segments and
geographic areas.
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We were incorporated in Delaware in April 2005. Our principal executive offices are located at 60 East Rio Salado Parkway, Suite 400, Tempe, Arizona
85281, and our telephone number is [phone]. Our website address is . The information on our website is not incorporated by
reference into this Annual Report on Form 10-K or in any other report or document we file with the Securities and Exchange Commission, or the SEC.
We file reports with the SEC, including Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and any other
filings required by the SEC. Through our website, we make available free of charge our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q,
Current Reports on Form 8-K, and all amendments to those reports, as soon as reasonably practicable after we electronically file such material with, or
furnish it to, the SEC.
The public may read and copy any materials we file with, or furnish to, the SEC at the SEC’s Public Reference Room at 100 F Street, NE,
Washington, DC 20549. The public may obtain information on the operation of the Public Reference Room by calling the SEC at 1-800-SEC-0330. The SEC
maintains an Internet site () that contains reports, proxy and information statements, and other information regarding issuers that file
electronically with the SEC.
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We achieved profitability in 2013 and 2012 after incurring significant net losses from our inception through 2011, but we cannot predict whether we
will be able to maintain profitability on an annual basis in the future. We had net income of $ 52.5 million in 2013, including a $39.1 million income tax
benefit resulting from the release of substantially all of our valuation allowance on our deferred
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