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Table of Contents
PART IV.
(a) 1. Financial Statements
We have filed the consolidated financial statements listed in the Index to Consolidated Financial Statements of Telenav, Inc. on page F-1
as a part of this Form 10-K.
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts is set forth on page F-36 of this Form 10-
K. All other schedules are omitted because they
are not applicable or the required information is shown in the Consolidated Financial Statements and the Notes thereto.
3. Exhibits
See Item 15(b) below.
(b) Exhibits
The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the U.S. Securities and
Exchange Commission.
61
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Exhibit
Number
Description
Incorporated
by Reference
From Form
Incorporated
by Reference
From Exhibit
Number
Date Filed
2.1
Amended and Restated Asset Purchase Agreement, dated April 16, 2013, by and
between Telenav, Inc. and FleetCor Technologies Operating Company, LLC.
10-Q
2.1
5/8/2013
3.1
Second Amended and Restated Certificate of Incorporation of TeleNav, Inc.
filed on May 18, 2010.
10-K
3.1
9/24/2010
3.1.1
Certificate of Amendment of Second Amended and Restated Certificate of
Incorporation of Telenav, Inc. filed on November 27, 2012.
8-K
3.1.1
12/3/2012
3.2
Amended and Restated Bylaws of TeleNav, Inc. effective as of May 18, 2010.
10-K
3.2
9/24/2009
4.1
Specimen Common Stock Certificate of TeleNav, Inc.
S-1/A
4.1
1/5/2010
4.2
Fifth Amended and Restated Investors’ Rights Agreement, dated April 14,
2009, between TeleNav, Inc. and certain holders of TeleNav, Inc.’
s capital stock
named therein.
S-1
4.2
10/30/2009
10.1
Form of Indemnification Agreement between Registrant and its directors and
officers.
S-1
10.1
10/30/2009
10.2#
1999 Stock Option Plan and forms of agreement thereunder.
S-1
10.2
10/30/2009
10.3#
2002 Executive Stock Option Plan and forms of agreement thereunder.
S-1
10.3
10/30/2009
10.4#
2009 Equity Incentive Plan, as amended.
8-K
10.4.1
12/3/2012
10.4.1#
Forms of agreement under the 2009 Equity Incentive Plan.
S-1
10.4
10/30/2009
10.5#
Employment Agreement, dated as of April 20, 2006, between TeleNav, Inc. and
Douglas Miller.
S-1
10.5
10/30/2009
10.5.1#
Amended and Restated Employment Agreement, dated as of October 28, 2009,
between TeleNav, Inc. and Douglas Miller.
S-1
10.5.1
10/30/2009
10.6#
Employment Agreement, dated as of April 7, 2009, between TeleNav, Inc. and
Loren Hillberg.
S-1
10.6
10/30/2009
10.6.1#
Amended and Restated Employment Agreement, dated as of October 28, 2009,
between TeleNav, Inc. and Loren Hillberg.
S-1
10.6.1
10/30/2009