TiVo 2011 Annual Report Download - page 105

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Table of Contents
PART IV.
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) List the following documents filed as part of the report:
(1) All financial statements:
Index to Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm 61
Consolidated Balance Sheets 62
Consolidated Statements of Operations 63
Consolidated Statements of Stockholders’ Equity and Comprehensive Income/Loss 64
Consolidated Statements of Cash Flows 65
Notes to Consolidated Financial Statements 66
(2) Financial Statement Schedules
All financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require
submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto.
(b) Exhibits required by Item 601 of Regulation S-K
The information required by this Item is set forth on the exhibit index that follows the signature page of this report.
102