Nautilus 2012 Annual Report Download - page 5

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Table of Contents
NAUTILUS, INC.
2012 FORM 10-K ANNUAL REPORT
PART I
Item 1. Business
1
Item 1A. Risk Factors
6
Item 1B. Unresolved Staff Comments
11
Item 2. Properties
11
Item 3. Legal Proceedings
11
Item 4. Mine Safety Disclosures
11
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
12
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operation
14
Item 8. Financial Statements and Supplementary Data
27
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
52
Item 9A. Controls and Procedures
52
Item 9B. Other Information
53
PART III
Item 10. Directors, Executive Officers and Corporate Governance
54
Item 11. Executive Compensation
54
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
54
Item 13. Certain Relationships and Related Transactions, and Director Independence
54
Item 14. Principal Accounting Fees and Services
54
PART IV
Item 15. Exhibits and Financial Statement Schedules
55
Signatures
55
Exhibit Index
57