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Table of Contents
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
1. Financial Statements
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Report of Independent Registered Public Accounting Firm F-2
Report of Independent Registered Public Accounting Firm F-3
Consolidated Balance Sheets F-4
Consolidated Statements of Operations F-5
Consolidated Statement of Stockholders' Equity (Deficit) and Comprehensive Income (Loss) F-6
Consolidated Statements of Cash Flows F-7
Notes to Consolidated Financial Statements F-9
Schedule II Valuation and Qualifying Accounts S-1
2. Financial Statement Schedule
Schedule II Valuation and Qualifying Accounts listed in (1) above is included herein. 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
3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to our Report on Form 8-K (File
No. 000-49799) filed on February 5, 2009).
4.1(b) Form of specimen common stock certificate.
4.2(b) Investor Right 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 agreement thereunder.
10.3 Form of agreements under 2002 Stock Option Plan, as amended (incorporated by reference to Exhibit 10.5 to our
Registration Statement on Form S-1 (File No. 333-83728), which became effective on May 29, 2002).
10.4 Lease Agreement dated January 23, 2002 between Overstock.com, Inc. and Holladay Building East L.L.C.
(incorporated by reference to Exhibit 10.8 to our Registration Statement on Form S-1 (File No. 333-83728), which
became effective on May 29, 2002).
10.5 Intellectual Property Assignment Agreement with Douglas Greene dated February 28, 2002 (incorporated by
reference to Exhibit 10.14 to our Registration Statement on Form S-1 (File No. 333-83728), which became effective
on May 29, 2002).
10.6 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. (incorporated by reference to Exhibit 10.18 to our
Registration Statement on Form S-1 (File No. 333-83728), which became effective on May 29, 2002).
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