Memorex 2013 Annual Report Download - page 113

Download and view the complete annual report

Please find page 113 of the 2013 Memorex annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 122

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122

EXHIBIT INDEX
The following exhibits are filed as part of this report:
Exhibit
Number Description of Exhibit
2.9 Fourth Amendment to Purchase Agreement, dated November 6, 2013, by and between Imation Corp. and FF
Realty LLC
21.1 Subsidiaries of Imation Corp
23.1 Consent of Independent Registered Public Accounting Firm
24.1 Power of Attorney
31.1 Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101 The following financial information from Imation Corp.’s Annual Report on Form 10-K for the year ended
December 31, 2013, filed with the SEC on March 13, 2014, formatted in Extensible Business Reporting Language
(XBRL): (i) the Consolidated Statements of Operations for the years ended December 31, 2013, 2012 and 2011,
(ii) the Consolidated Statements of Comprehensive Income for the years ended December 31, 2013, 2012 and
2011, (iii) the Consolidated Balance Sheets as of December 31, 2013 and 2012, (iv) the Consolidated Statements
of Shareholders’ Equity for the years ended December 31, 2013, 2012 and 2011, (v) the Consolidated
Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011, and Notes to Consolidated
Financial Statements
110