Logitech 2013 Annual Report Download - page 51

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SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
Section 16 of the Exchange Act requires Logitech’s directors, executive officers and any persons who own
more than 10% of Logitech’s shares, to file initial reports of ownership and reports of changes in ownership with the
SEC. Such persons are required by SEC regulation to furnish Logitech with copies of all Section 16(a) forms that
they file. As a matter of practice, our administrative staff assists our executive officers and directors in preparing
initial ownership reports and reporting ownership changes, and typically files these reports on their behalf.
We believe that all Section 16(a) filing requirements were met in fiscal year 2013, with the exceptions
noted below:
• A late Form 4 report was filed for Guerrino De Luca on January 9, 2013 to report a performance stock
option granted on January 4, 2013. The filing was delayed by one day as a result of an investment fund
with which Mr. De Luca was associated changing his filing codes in connection with a 13-G filing (for
a company other than Logitech) without informing either Mr. De Luca or the Company.
PROX Y STATEMENT
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