TiVo 2005 Annual Report Download - page 4

Download and view the complete annual report

Please find page 4 of the 2005 TiVo 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 117

  • 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
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117

Table of Contents
TiVo Inc.
FORM 10-K
FOR THE FISCAL YEAR ENDED JANUARY 31, 2006
TABLE OF CONTENTS
PART I 2
ITEM 1. BUSINESS 2
ITEM 1A. RISK FACTORS 12
ITEM 1B. UNRESOLVED STAFF COMMENTS 32
ITEM 2. PROPERTIES 32
ITEM 3. LEGAL PROCEEDINGS 32
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS 34
PART II 35
ITEM 5.
MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDERS MATTERS, AND ISSUER PURCHASES OF EQUITY
SECURITIES 35
ITEM 6. SELECTED FINANCIAL DATA 35
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION 37
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 54
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 54
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE 90
ITEM 9A. CONTROLS AND PROCEDURES 90
ITEM 9B. OTHER INFORMATION 93
PART III 93
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT 93
ITEM 11. EXECUTIVE COMPENSATION 94
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS 94
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS 94
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES 94
PART IV 94
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 94
SIGNATURES 101
"TiVo," the TiVo Logo, the TiVo Smile design, "WishList," "TiVo Central," "Can't Miss TV," "Ipreview," "TiVoMatic," "TiVo, TV Your Way,"
"What you want, when you want it," "TiVolution," "Active Preview," "DIRECTIVO," Home Media Option, "Life's too short for bad TV," "Overtime
Scheduler," "Personal TV," "Primetime Anytime," "Season Pass," "See it, want it, get it," Series2 (logo and text), the Jump Logo, "TiVoToGo," the Thumbs
Up logo, and the Thumbs Down logo are trademarks or registered trademarks of TiVo Inc. or its subsidiaries worldwide. All other trademarks or trade names
appearing in this report are the property of their respective owners.
©2006 TiVo Inc. All Rights Reserved.
Except as the context otherwise requires, the terms "TiVo," "Registrant," "company," "we," "us," or "our" as used herein are references to TiVo Inc. and
its consolidated subsidiaries.
1