Stamps.com 2009 Annual Report Download - page 4

Download and view the complete annual report

Please find page 4 of the 2009 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 94

  • 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
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94

TABLE OF CONTENTS
STAMPS.COM INC. AND SUBSIDIARY
FORM 10-K ANNUAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2009
TABLE OF CONTENTS
Page
PART I
Item 1. Business
2
Item 1A. Risk Factors
10
Item 1B Unresolved Staff Comments
17
Item 2. Properties
17
Item 3. Legal Proceedings
17
Item 4. (Removed and Reserved)
18
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities
19
Item 6. Selected Financial Data
22
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
23
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
33
Item 8. Financial Statements and Supplementary Data
33
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
33
Item 9A. Controls and Procedures
33
Item 9B. Other Information
33
PART III
Item 10. Directors, Executive Officers and Corporate Governance
35
Item 11. Executive Compensation
35
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
35
Item 13. Certain Relationships and Related Transactions, and Director Independence
35
Item 14. Principal Accounting Fees and Services
35
PART IV
Item 15. Exhibits, Financial Statement Schedules
36
i