Overstock.com 2013 Annual Report Download - page 64

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Table of Contents
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

Report of Independent Registered Public Accounting Firm 67
Consolidated Balance Sheets 68
Consolidated Statements of Operations and Comprehensive Income (Loss) 69
Consolidated Statements of Changes in Stockholders' Equity 70
Consolidated Statements of Cash Flows 71
Notes to Consolidated Financial Statements 72
Schedule II Valuation and Qualifying Accounts 98

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.
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 
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 10, 2014).
4.1 (b)
Form of specimen common stock certificate.
10.1 (b)
Form of Indemnification Agreement between Overstock.com, Inc. and each of its directors and officers.
10.2
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).
10.3
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).
10.4
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).
10.5
Sublease Agreement by and between Overstock.com, Inc., Old Mill Technology Center, LLC, and Old Mill Building
LLC (incorporated by reference to Exhibit 99.1 to our Report on Form 8-K/A (File No. 000-49799) filed on December 7,
2004).
10.6
Sublease Agreement by and between Overstock.com, Inc., Document Controls Systems, Inc., and Old Mill Building
LLC (incorporated by reference to Exhibit 99.2 to our Report on Form 8-K/A (File No. 000-49799) filed on December 7,
2004).
63