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OVERSTOCK.COM, INC.
ANNUAL REPORT ON FORM 10-K
INDEX
Page
Part I.
Special Note Regarding Forward-Looking Statements 1
Item 1 Business 2
Item 1A Risk Factors 12
Item 1B Unresolved Staff Comments 29
Item 2 Properties 29
Item 3 Legal Proceedings 29
Item 4 Submission of Matters to a Vote of Security Holders 31
Part II.
Item 5
Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities 31
Item 6 Selected Financial Data 33
Item 7 Management's Discussion and Analysis of Financial Condition and Results of Operations 34
Item 7A Quantitative and Qualitative Disclosures About Market Risk 55
Item 8. Financial Statements and Supplementary Data 55
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 56
Item 9A. Controls and Procedures 56
Item 9B. Other Information 57
Part III.
Item 10. Directors and Executive Officers of the Registrant 57
Item 11. Executive Compensation 58
Item 12. Security Ownership of Certain Beneficial Owners and Management 58
Item 13. Certain Relationships and Related Transactions 58
Item 14. Principal Accounting Fees and Services 58
Part IV.
Item 15. Exhibits, Financial Statement Schedules 58
Signatures 64
Financial Statements F-1
Overstock.com is a registered trademark, and Worldstock.com, Club O and Overstock.com Wholesale 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.
ii