Overstock.com 2009 Annual Report Download - page 8

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Table of Contents
OVERSTOCK.COM, INC.
ANNUAL REPORT ON FORM 10-K
INDEX
Page
Special Note Regarding Forward-Looking Statements 6
Part I
Item 1. Business 8
Item 1A. Risk Factors 18
Item 1B. Unresolved Staff Comments 43
Item 2. Properties 43
Item 3. Legal Proceedings 43
Item 4. Removed and Reserved 43
Part II
Item 5. Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of
Equity Securities 44
Item 6. Selected Financial Data 48
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 52
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 80
Item 8. Financial Statements and Supplementary Data 80
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 80
Item 9A. Controls and Procedures 80
Item 9B. Other Information 84
Part III
Item 10. Directors, Executive Officers and Corporate Governance 85
Item 11. Executive Compensation 85
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 85
Item 13. Certain Relationships and Related Transactions, and Director Independence 85
Item 14. Principal Accounting Fees and Services 85
Part IV
Item 15. Exhibits, Financial Statement Schedules 86
Signatures 89
Financial Statements F-1
Overstock.com and Worldstock are registered trademarks, and Worldstock.com and Club 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.