Overstock.com 2002 Annual Report Download - page 29

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Consolidated Statements of Operations F-4
Consolidated Statement of Stockholders' Equity and Comprehensive Income F-5
Consolidated Statements of Cash Flows F-6
Notes to Consolidated Financial Statements F-7
Schedule II Valuation and Qualifying Accounts F-27
2. Financial Statement Schedules
Schedule II Valuation and Qualifying Accounts listed in (a)(1) above is included herein by reference. Schedules other than those listed above have been
omitted as they are either not required, not applicable, or the information has otherwise been shown in the consolidated financial statements or notes thereto.
3. Exhibits
The exhibits listed below are filed as part of, or incorporated by reference into, this Form 10-K.
Exhibit Number Description of Document
3.1(a) Amended and Restated Certificate of Incorporation of the Registrant currently in effect.
3.2(a) Amended and Restated Bylaws of the Registrant currently in effect.
4.1(b) Form of specimen certificate for Overstock.com, Inc.'s common stock.
4.2(b) Investor Rights Agreement, dated March 4, 2002.
10.1(b) Form of Indemnification Agreement between Overstock.com, Inc. and each of its directors and officers.
10.2(b) Amended and Restated 1999 Stock Option Plan and form of agreements thereunder.
10.3(b) 2001 Stock Purchase Plan and form of agreements thereunder.
10.4(b) Gear.com, Inc. Restated 1998 Stock Option Plan and form of agreements thereunder.
10.5(b) 2002 Stock Option Plan, as amended, and form of agreements thereunder.
10.6(b) Agreement and Plan of Merger dated November 3, 2000 by and between Overstock.com, Inc. and Gear.com, Inc.
10.7(b) Form of Guaranty of Credit agreement entered into by John J. Byrne, John J. Byrne III, Patrick M. Byrne, J. Gregory Hale, and Cirque
Property LC in connection with the Norwich Associates, LC $7.0 million line of credit established on September 17, 2001.
10.8(b) Lease Agreement dated January 23, 2002 between Overstock.com, Inc. and Holladay Building East L.L.C.
10.9(b) Lease Agreement dated November 27, 2001 between Overstock.com and Holladay Building East L.L.C.
10.10(b) First Lease Extension Agreement dated January 25, 2002 by and between Overstock.com, Inc. and Holladay Building East L.L.C.
10.11(b) Lease Agreement, as amended, between 2855 E. Cottonwood Parkway, L.C., and Discountsdirect, dated December 21, 1998.
10.12(b) Lease Agreement by and between Overstock.com, Inc. and Marvin L. Oates Trust dated March 15, 2000.
10.13(b) Severance Package Agreement with Douglas Greene dated June 17, 1999.
10.14(b) Intellectual Property Assignment Agreement with Douglas Greene dated February 28, 2002.
10.15(b)* Strategic Alliance and Product Sales Agreement dated February 26, 2002 between Overstock.com, Inc. and Safeway, Inc.
10.16(b) Irrevocable Letter of Credit dated August 24, 2001 from Wells Fargo Bank, N.A. for the account of Patrick M. Byrne in favor of
Wells Fargo Merchant Services, LLC.
10.17(b) Lease Termination Agreement dated March 27, 2002 by and between Overstock.com, Inc. and 2855 E. Cottonwood Parkway, L.C.
10.18(b) Amendment No. 1, dated April 29, 2002 to Intellectual Property Assignment Agreement dated February 28, 2002 by and between
Overstock.com, Inc. and Douglas Greene.
10.19(b) Registration and Expenses Agreement dated May 3, 2002 among Overstock.com, Inc. and Amazon.com NV Investment
Holdings, Inc.
10.20(b) Form of Warrant to purchase Overstock.com, Inc. common stock