Stamps.com 2001 Annual Report Download - page 36

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PART IV.
ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(a) Documents filed as part of this report.
1. Financial Statements. The following financial statements of Stamps.com are included in a separate section of this Annual Report on Form
10-K commencing on the pages referenced below:
Stamps.com Consolidated Financial Statements
Page
----
Report of Independent Public Accountants........................................................... F-1
Consolidated Balance Sheets at December 31, 2001 and 2000.......................................... F-2
Consolidated Statements of Operations for the years ended December 31, 2001, December 31, 2000 and
December 31, 1999................................................................................ F-3
Consolidated Statements of Stockholders' Equity for the years ended December 31, 2001, December 31,
2000 and December 31, 1999....................................................................... F-4
Consolidated Statements of Cash Flows for the years ended December 31, 2000, December 31, 2000 and
December 31, 1999................................................................................ F-5
Notes to Consolidated Financial Statements......................................................... F-6
2. Financial Statement Schedules. All financial statement schedules of Stamps.com have been omitted because they are not applicable, not
required, or the information is included in the consolidated financial statements or notes thereto.
3. Exhibits. The following Exhibits are incorporated herein by reference or are filed with this report as indicated below:
Exhibit
Number Description
------ -----------
3.1 Amended and Restated Certificate of Incorporation of the
Company.(1)
3.2 Bylaws of the Company.(1)
4.1 Specimen common stock certificate.(1)
10.1 Patent Assignment from Mohan P. Ananda to the Company, dated
January
20, 1998.(1)
10.2 Assignment and License Agreement between the Company and Mohan P.
Ananda, dated January 20, 1998.(1)
10.3 1998 Stock Plan and Forms of Notice of Grant and Stock Option Agreement.(1)
10.4 1999 Stock Incentive Plan.(1)
10.5 1999 Employee Stock Purchase Plan.(1)
2002. EDGAR Online, Inc.