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TABLE OF CONTENTS
PART IV.
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a)Documentsfiledaspartofthisreport.
1.Financial Statements. OurfollowingfinancialstatementsareincludedinaseparatesectionofthisAnnualReportonForm10-K
commencingonthepagesreferencedbelow:
Stamps.com Inc. and Subsidiaries Financial Statements
Page
ReportofIndependentRegisteredPublicAccountingFirm F-1
ConsolidatedBalanceSheetsatDecember31,2015and2014 F-2
ConsolidatedStatementsofOperationsfortheyearsendedDecember31,2015,2014and2013 F-3
ConsolidatedStatementsofComprehensive(Loss)IncomefortheyearsendedDecember31,2015,2014and2013 F-4
ConsolidatedStatementsofStockholders’EquityfortheyearsendedDecember31,2015,2014and2013 F-5
ConsolidatedStatementsofCashFlowsfortheyearsendedDecember31,2015,2014and2013 F-6
NotestoConsolidatedFinancialStatements F-7
2.Financial Statement Schedules. Allofourfinancialstatementscheduleshavebeenomittedbecausetheyarenotapplicable,not
required,ortheinformationisincludedinthe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.(11)
3.2 BylawsoftheCompany.(3)
3.3 ResolutionAmendingBylawsofStamps.comInc.(13)
4.1 Specimencommonstockcertificate.(4)
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.(2)+++
10.4 1999StockIncentivePlan(asamendedandrestatedonApril25,2000).(7)+++
10.5 1999EmployeeStockPurchasePlan(asamendedandrestatedonFebruary9,2000).(6)+++
10.6 FormofAmendedandRestatedIndemnificationAgreementbetweentheCompanyanditsdirectorsandofficers.(18)+++
10.7 PatentLicenseandSettlementAgreementdatedDecember19,2003byandbetweenStamps.comInc.andPitneyBowes
Inc.(8)+
10.8 AgreementdatedJuly14,2004byandbetweenStamps.comInc.,eBayInc.andPayPal,Inc.(9)++
10.9 FormofNoticeofGrantofStockOption(1999StockIncentivePlan).(5)+++
 10.10 FormofStockOptionAgreement(1999StockIncentivePlan).(5)+++
 10.11 FormofAddendumtoStockOptionAgreement—InvoluntaryTerminationFollowingCorporateTransaction/Changein
Control(1999StockIncentivePlan).(5)+++
52