TiVo 2008 Annual Report Download - page 38

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Table of Contents
Other. In April 2008, the Attorney General of Missouri served TiVo Inc. with an investigative demand subpoena seeking information as to whether the
Company has engaged in any unlawful merchandising practices in connection with its rebate program in the State of Missouri. The Company has been
cooperating with the investigation. Should there be an adverse outcome, the Company's business could be harmed. No loss is considered probable or
estimable at this time.
The Company is involved in numerous lawsuits and receives numerous threats of litigation in the ordinary course of its business. The Company
assesses potential liabilities in connection with these lawsuits and threatened lawsuits under SFAS No. 5. The Company accrues an estimated loss for these
loss contingencies if both of the following conditions are met: information available prior to issuance of the financial statements indicates that it is probable
that a liability has been incurred at the date of the financial statements and the amount of loss can be reasonably estimated. As of January 31, 2009, the
Company has not accrued any liability for any lawsuits filed against the Company as the conditions for accrual have not been met. The Company expenses
legal costs as they are incurred.
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
No matters were submitted to a vote of security holders during the quarter ended January 31, 2009.
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY
SECURITIES
Market Information for Common Equity
Our common stock has traded on the Nasdaq Global Market under the symbol "TIVO" since September 30, 1999. Prior to that time, there was no public
trading market for our common stock.
The following table sets forth, for the periods indicated, the high and low sales prices of our common stock as reported by the Nasdaq Global Market,
on any trading day during the respective period:
Fiscal Year 2009 High Low
Fourth Quarter ended January 31, 2009 $ 7.63 $ 4.00
Third Quarter ended October 31, 2008 $ 9.07 $ 4.95
Second Quarter ended July 31, 2008 $ 9.00 $ 5.86
First Quarter ended April 30, 2008 $ 9.43 $ 7.38
Fiscal Year 2008 High Low
Fourth Quarter ended January 31, 2008 $ 9.11 $ 5.58
Third Quarter ended October 31, 2007 $ 7.90 $ 5.28
Second Quarter ended July 31, 2007 $ 6.58 $ 5.31
First Quarter ended April 30, 2007 $ 6.74 $ 5.31
Holders of Record
As of March 23, 2008, we had 1,212 stockholders of record and the closing price of our common stock was $7.26 per share.
Dividend Policy
We paid no cash dividends during the fiscal year ended January 31, 2009 and we expect to continue our current policy of paying no cash dividends to
holders of our common stock for the foreseeable future.
Equity Compensation Plan Information
Information required by this item with respect to equity compensation plans of the Company is incorporated by reference to the Company's Proxy
Statement for its 2009 Annual Meeting of shareholders. The definitive Proxy Statement will be filed within 120 days of the end of the fiscal year ended
January 31, 2009.
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