Stamps.com 2002 Annual Report Download - page 37

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Table of Contents
PART IV.
ITEM15. 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 Auditors F-1
Consolidated Balance Sheets at December 31, 2002 and 2001 F-3
Consolidated Statements of Operations for the years ended December 31, 2002, December 31, 2001 and December 31, 2000 F-4
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2002, December 31, 2001 and December 31, 2000 F-5
Consolidated Statements of Cash Flows for the years ended December 31, 2002, December 31, 2001 and December 31, 2000 F-6
Notes to Consolidated Financial Statements F-7
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)
10.6 Form of Indemnification Agreement between the Company and its directors and officers.(1)
10.7 Lease Agreement, dated August 27, 1998, between the Company and Spieker Properties, L.P. and Amendment No. One, dated
January 8, 1999.(1)
10.8 Master Lease Agreement between the Company and FirstCorp, dated June 5, 1998.(1)
10.9 Lease, dated April 12, 1999, between the Company and Spieker Properties, L.P.(1)
10.10+ Distributor Agreement, dated January 15, 1999, between the Company and Office Depot, Inc.(1)
10.11+ Distributor Agreement, dated March 11, 1999, between the Company and Dymo-Costar Corporation.(1)
10.12 License Agreement, dated May 13, 1999, between the Company and Mohan Ananda.(1)
30
2003. EDGAR Online, Inc.