Nautilus 2013 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2013 Nautilus 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 74

  • 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

PART IV
Item 15. Exhibits and Financial Statement Schedules
Financial Statements and Schedules
The Consolidated Financial Statements, together with the report thereon of Deloitte & Touche LLP, are included on the pages indicated below:
Financial statement schedules have been omitted because they are not applicable or the required information is shown in the financial statements
or notes thereto.
Exhibits
The following exhibits are filed herewith and this list is intended to constitute the exhibit index.
Page
Report of Independent Public Accounting Firm
28
Consolidated Balance Sheets as of December 31, 2013 and 2012
29
Consolidated Statements of Operations for the years ended December 31, 2013, 2012 and 2011
30
Consolidated Statements of Comprehensive Income for the years ended December 31, 2013, 2012 and 2011
31
Consolidated Statements of Shareholders' Equity for the years ended December 31, 2013, 2012 and 2011
32
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011
33
Notes to Consolidated Financial Statements
34
Exhibit No.
Description
3.1 Amended and Restated Articles of Incorporation -
Incorporated by reference to Exhibit A to Schedule 14A, as filed with the
Commission on April 22, 2008.
3.5 Amended and Restated Bylaws - Incorporated by reference to Exhibit 3.1 of our Current Report on Form 8-
K, as filed with the
Commission on April 5, 2005.
3.6 Amendment to Amended and Restated Bylaws of the Company -
Incorporated by reference to Exhibit 3.1 of our Current Report
on Form 8-K, as filed with the Commission on January 31, 2007.
10.1* Company Stock Option Plan, as amended - Incorporated by reference to Exhibit 10.1 to our Registration Statement on Form S-
1, as filed with the Commission on March 3, 1999.
10.2* Amendment to Company Stock Option Plan - Incorporated by reference to Exhibit 10 to our Quarterly Report on Form 10-
Q for
the three months ended June 30, 2000, as filed with the Commission on August 10, 2000.
10.3* Company 2005 Long-Term Incentive Plan - Incorporated by reference to Exhibit 10.1 of our Current Report on Form 8-
K, as
filed with the Commission on June 10, 2005.
10.4* First Amendment to Company 2005 Long-Term Incentive Plan -
Incorporated by reference to Exhibit 10.2 to our Quarterly
Report on Form 10-Q for the three months ended September 30, 2006, as filed with the Commission on November 9, 2006.
10.5*
Form of Employee Incentive Stock Option Agreement under the Company Stock Option Plan -
Incorporated by reference to
Exhibit 10.3 to our Annual Report on Form 10-
K for the year ended December 31, 2004, as filed with the Commission on
March 16, 2005.
10.6*
Form of Nonstatutory Stock Option Agreement under the Company Stock Option Plan -
Incorporated by reference to Exhibit
10.4 to our Annual Report on Form 10-
K for the year ended December 31, 2004, as filed with the Commission on March 16,
2005.
10.7* Form of Nonstatutory Stock Option Agreement - Incorporated by reference to Exhibit 10 of our Current Report on Form 8-
K, as
filed with the Commission on July 29, 2005.
10.8* Form of Non-Employee Director Nonstatutory Stock Option Agreement -
Incorporated by reference to Exhibit 10 of our
Current Report on Form 8-K, as filed with the Commission on August 19, 2005.