Memorex 2009 Annual Report Download - page 93

PART IV
Item 15. Exhibits and Financial Statement Schedules.
List of Documents Filed as Part of this Report
1. Financial Statements
Page
Report of Independent Registered Public Accounting Firm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Consolidated Statements of Operations for the Years Ended December 31, 2009, 2008 and 2007 . . . . . . 39
Consolidated Balance Sheets as of December 31, 2009 and 2008. . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
Consolidated Statements of Shareholders’ Equity and Comprehensive Income (Loss) for the Years Ended
December 31, 2009, 2008 and 2007. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Consolidated Statements of Cash Flows for the Years Ended December 31, 2009, 2008 and 2007 . . . . . 42
Notes to Consolidated Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
2. Financial Statement Schedules
All financial statement schedules are omitted because of the absence of the conditions under which they are required
or because the required information is included in the Consolidated Financial Statements or the notes thereto.
3. Exhibits
The following Exhibits are filed as part of, or incorporated by reference into, this report:
Number Description of Exhibit
2.1 Asset Purchase Agreement, dated May 7, 2007, among Hopper Radio of Florida, Inc., Memcorp, Inc., Memcorp
Asia Limited and Imation Corp. (incorporated by reference to Exhibit 2.1 of Imation’s Form 10-Q for the quarter
ended March 31, 2007)
2.2 Acquisition Agreement, dated April 19, 2007, by and between Imation Corp. and TDK Corporation (incorporated
by reference to Exhibit 2.1 to Imation’s Form 8-K Current Report filed on April 25, 2007)
2.3 Acquisition Agreement, dated January 19, 2006, by and between Imation Corp. and Memorex International Inc.
(incorporated by reference to Exhibit 2.1 to Imation’s Form 8-K Current Report filed on January 25, 2006)
2.4 Inducement Agreement, dated January 19, 2006, among Hanny Holding Limited, Hanny Magnetics (B.V.I.)
Limited, Investor Capital Management Asia Limited, Investor Capital Partners — Asia Fund L.P, Global Media
Limited, Memorex Holdings Limited and Imation Corp. (incorporated by reference to Exhibit 2.2 to Imation’s
Form 8-K Current Report filed on January 25, 2006)
3.1 Restated Certificate of Incorporation of Imation (incorporated by reference to Exhibit 3.1 to Registration
Statement on Form 10, No. 1-14310)
3.2 Amended and Restated Bylaws of Imation (incorporated by reference to Exhibit 3.1 of Imation’s Form 10-Q for
the quarter ended March 31, 2007)
4.1 Rights Agreement between Imation and The Bank of New York, as Rights Agent, dated as of June 21, 2006
(incorporated by reference to Exhibit 4.1 to Imation’s Registration Statement on Form 8-A filed on June 23, 2006)
4.2 First Amendment to Rights Agreement, dated as of July 30, 2007 (incorporated by reference to Exhibit 4.3 to
Imation’s Registration Statement on Form 8-A/A filed on August 1, 2007)
4.3 Amended and Restated Certificate of Designation, Preferences and Rights of Series A Junior Participating
Preferred Stock (incorporated by reference to Exhibit 4.2 to Imation’s Registration Statement on Form 8-A filed
on June 23, 2006)
10.1 Shareholders Agreement in relation to Global Data Media FZ-LLC (incorporated by reference to Exhibit 10.11 to
Annual Report on Form 10-K for the year ended December 31, 2003)
10.2 Amendment Agreement to Shareholders Agreement in relation to Global Data Media FZ-LLC (incorporated by
reference to Exhibit 10.1 to Imation’s Form 8-K Current Report filed on January 26, 2006)
10.3 Trademark License Agreement, dated July 31, 2007, by and between Imation Corp. and TDK Corporation
(incorporated by reference to Exhibit 10.2 to Imation’s Form 8-K Current Report filed on August 3, 2007)
86