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Table of Contents
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


Report of Independent Registered Public Accounting Firm 75
Consolidated Balance Sheets 76
Consolidated Statements of Income 77
Consolidated Statements of Comprehensive Income 78
Consolidated Statements of Changes in Stockholders' Equity 79
Consolidated Statements of Cash Flows 80
Notes to Consolidated Financial Statements 81
Schedule II Valuation and Qualifying Accounts 107

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
Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to our Quarterly Report on
Form 10-Q for the quarter ended June 30, 2014 filed on July 29, 2014 (File No. 000-49799)).
3.2
Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on
February 10, 2014 (File No. 000-49799)).
4.1
Form of specimen common stock certificate (incorporated by reference to Exhibit 4.1 to our Registration Statement on
Form S-1 (File No. 333-83728), which became effective on May 29, 2002).
10.1
Form of Indemnification Agreement between Overstock.com, Inc. and each of its directors and officers (incorporated by
reference to Exhibit 10.1 to our Registration Statement on Form S-1 (File No. 333-83728), which became effective on
May 29, 2002).
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 Current Report on Form 8-K/A filed on December 7, 2004 (File
No. 000-49799)).
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