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OVERSTOCK.COM, INC.
ANNUAL REPORT ON FORM 10-K
INDEX
Part I.
Special Note Regarding Forward-Looking Statements
Item 1. Business
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of Security Holders
Part II.
Item 5. Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operation
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Part III.
Item 10. Directors and Executive Officers of the Registrant
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions
Item 14. Principal Accountant Fees and Services
Part IV.
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
Signatures
Exhibit Index
Financial Statements
Overstock.com, Overstockb2b.com, Worldstock.com and The Big O are trademarks of Overstock.com, Inc. The Overstock.com logo and
Worldstock.com logo are also trademarks of Overstock.com, Inc.
Other service marks, trademarks and trade names referred to in this Form 10-K are property of their respective owners.
i
PART I
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
This Form 10-K contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities
Exchange Act of 1934. These statements are therefore entitled to the protection of the safe harbor provisions of these laws. These forward-looking statements
involve risks and uncertainties, and relate to future events or our future financial or operating performance. These statements include, but are not limited to,
statements concerning:
the anticipated benefits and risks of our business relationships;
our ability to attract retail and business customers;
the anticipated benefits and risks associated with our business strategy;
our future operating results;
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