Stamps.com 2015 Annual Report Download - page 3

Download and view the complete annual report

Please find page 3 of the 2015 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 102

  • 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
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102

TABLE OF CONTENTS
STAMPS.COM INC. AND SUBSIDIARIES
FORM 10-K ANNUAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2015
TABLE OF CONTENTS
Page
PARTI 1
 
ITEM1. BUSINESS. 2
 
ITEM1A. RISKFACTORS 15
 
ITEM1B. UNRESOLVEDSTAFFCOMMENTS 25
 
ITEM2. PROPERTIES 25
 
ITEM3. LEGALPROCEEDINGS 25
 
ITEM4. MINESAFETYDISCLOSURES 25
 
PARTII 26
 
ITEM5. MARKETFORREGISTRANT’SCOMMONEQUITY,RELATEDSTOCKHOLDERMATTERS
ANDISSUERPURCHASESOFEQUITYSECURITIES 26
 
ITEM6. SELECTEDFINANCIALDATA 29
 
ITEM7. MANAGEMENT’SDISCUSSIONANDANALYSISOFFINANCIALCONDITIONAND
RESULTSOFOPERATIONS 30
 
ITEM7A. QUANTITATIVEANDQUALITATIVEDISCLOSURESABOUTMARKETRISK 48
 
ITEM8. FINANCIALSTATEMENTSANDSUPPLEMENTARYDATA 48
 
ITEM9. CHANGESINANDDISAGREEMENTSWITHACCOUNTANTSONACCOUNTINGAND
FINANCIALDISCLOSURE 48
 
ITEM9A. CONTROLSANDPROCEDURES 49
 
ITEM9B. OTHERINFORMATION 49
 
PARTIII 51
 
ITEM10. DIRECTORS,EXECUTIVEOFFICERSANDCORPORATEGOVERNANCE 51
 
ITEM11. EXECUTIVECOMPENSATION 51
 
ITEM12. SECURITYOWNERSHIPOFCERTAINBENEFICIALOWNERSANDMANAGEMENTAND
RELATEDSTOCKHOLDERMATTERS 51
 
ITEM13. CERTAINRELATIONSHIPSANDRELATEDTRANSACTIONS,ANDDIRECTOR
INDEPENDENCE 51
 
ITEM14. PRINCIPALACCOUNTINGFEESANDSERVICES 51
 
PARTIV 52
 
ITEM15. EXHIBITS,FINANCIALSTATEMENTSCHEDULES 52
i