Memorex 2014 Annual Report Download - page 97

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Item 13. Certain Relationships and Related Transactions and Director Independence.
The Sections of the Proxy Statement entitled “Information Concerning Solicitation and Voting — Related Person
Transactions and Related Person Transaction Policy,” “Board of Directors — Director Independence and
Determination of Audit Committee Financial Expert” and "Board of Directors - Meetings of the Board and Board
Committees" are incorporated by reference into this Form 10-K.
Item 14. Principal Accountant Fees and Services.
The Section of the Proxy Statement entitled “Audit and Other Fees and Audit and Finance Committee Pre-
Approval Policy” is incorporated by reference into this Form 10-K.
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
Consolidated Statements of Operations for the Years Ended December 31, 2014, 2013 and 2012
Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2014, 2013 and 2012
Consolidated Balance Sheets as of December 31, 2014 and 2013
Consolidated Statements of Shareholders’ Equity Years Ended December 31, 2014, 2013 and 2012
Consolidated Statements of Cash Flows for the Years Ended December 31, 2014, 2013 and 2012
Notes to Consolidated Financial Statements
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)
2.5 Purchase Agreement, dated October 5, 2011, by and between Imation Corp. and FF Realty LLC
(incorporated by reference to Exhibit 2.5 of Imation's Annual Report on Form 10-K for the year ended
December 31, 2011)
2.6 First Amendment to Purchase Agreement, dated January 5, 2012, by and between Imation Corp. and FF
Realty LLC (incorporated by reference to Exhibit 2.6 of Imation's Annual Report on Form 10-K for the
year ended December 31, 2011)
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