Overstock.com 2012 Annual Report Download - page 2
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filing requirements for the past 90 days. Yes No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File
required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such files). Yes No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be
contained, to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K,
or any amendment to this Form 10-K. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting
company. See the definitions of "large accelerated filer", "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
(Check one):
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the act). Yes o No
The aggregate market value of voting and non-voting common equity held by non-affiliates of the registrant as of the last business day of the
registrant's most recently completed second quarter (June 30, 2012), was approximately $59.6 million based upon the last sales price reported by
Nasdaq. For purposes of this disclosure, shares of Common Stock held by persons who hold more than 5% of the outstanding shares of Common
Stock and shares held by officers and directors of the registrant have been excluded in that such persons may be deemed to be affiliates. This
determination is not necessarily conclusive.
As of February 18, 2013 there were 23,648,271 shares of the registrant's Common Stock outstanding.
Certain information required by Part III of Form 10-K is incorporated by reference to the Registrant's proxy statement for the 2013 Annual
Stockholders Meeting, which will be filed with the Securities and Exchange Commission within 120 days after the end of the fiscal year to which this
Report relates.
Large accelerated filer o Accelerated filer Non-accelerated filer o
(Do not check if a
smaller reporting company)
Smaller reporting company o