Overstock.com 2011 Annual Report Download - page 4

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Table of Contents
OVERSTOCK.COM, INC.
ANNUAL REPORT ON FORM 10-K
INDEX
Page
Special Note Regarding Forward-Looking Statements ii
Part I
Item 1. Business 1
Item 1A. Risk Factors 9
Item 1B. Unresolved Staff Comments 35
Item 2. Properties 35
Item 3. Legal Proceedings 35
Item 4. Mine Safety Disclosures 35
Part II
Item 5. Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of
Equity Securities 36
Item 6. Selected Financial Data 41
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 43
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 78
Item 8. Financial Statements and Supplementary Data 78
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 78
Item 9A. Controls and Procedures 79
Item 9B. Other Information 81
Part III
Item 10. Directors, Executive Officers and Corporate Governance 82
Item 11. Executive Compensation 82
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 82
Item 13. Certain Relationships and Related Transactions, and Director Independence 82
Item 14. Principal Accounting Fees and Services 82
Part IV
Item 15. Exhibits, Financial Statement Schedules 83
Signatures 86
Financial Statements 88
O, Overstock.com, O.com, O.co, Omail, Club O rewards, Main Street Revolution, Worldstock Fair Trade, Worldstock are registered trademarks, and
Club O, O.biz, Savings Engine are trademarks of Overstock.com, Inc. The Overstock.com, Club O, and Worldstock Fair Trade logos are also registered
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