Stamps.com 2003 Annual Report Download - page 34

Download and view the complete annual report

Please find page 34 of the 2003 Stamps.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 77

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77

Table of Contents
PART IV.
(a) Documents filed as part of this report.
Stamps.com Consolidated Financial Statements
28
ITEM 15.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8
-
K
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:
Page
Report of Independent Auditors
F
-
1
Consolidated Balance Sheets at December 31, 2003 and 2002
F
-
3
Consolidated Statements of Operations for the years ended December 31, 2003, 2002 and 2001
F
-
4
Consolidated Statements of Stockholders
’
Equity for the years ended December 31, 2003, 2002 and 2001
F
-
5
Consolidated Statements of Cash Flows for the years ended December 31, 2003, 2002 and 2001
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)