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PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
1. Financial Statements
All schedules are either included in the Consolidated Financial Statements and notes thereto or are omitted because they are not applicable.
59
(a)
The following documents are filed as part of this report:
Page
●
Report of Independent Registered Public Accounting Firm
F
-
2
●
Consolidated Balance Sheets
F
-
3
●
Consolidated Statements of Operations
F
-
4
●
Consolidated Statements of Comprehensive Loss
F
-
5
●
Consolidated Statements of Stockholders
’
Equity
F
-
6
●
Consolidated Statements of Cash Flows
F
-
7
●
Notes to Consolidated Financial Statements
F
-
8
2.
Financial Statement Schedules
3.
Exhibits
Incorporated by Reference
Exhibit
Number
Exhibit Description
Form
Filing
Date
Exhibit
Number
Filed Herewith
2.01
Agreement and Plan of Mergers, dated as of December
6, 2007, among Macrovision Corporation, Saturn
Holding Corp, Galaxy Merger Sub, Inc., Mars Merger
Sub, Inc. and Gemstar
-
TV Guide International, Inc
8
-
K
5/5/08
2.1
2.02
Agreement and Plan of Merger, dated February 21,
2014, by and among Rovi Corporation, Victory
Acquisition Corp., Veveo, Inc., and Paul Ferri, who will
serve as the representative of the Veveo, Inc.
stockholders and optionholders.*
8
-
K
2/24/14
2.1
2.03
Agreement and Plan of Merger dated as of October 30,
2014 by and among Rovi Corporation, Firestone
Acquisition Corp., Fanhattan, Inc., and Fortis
Advisors LLC as the Stockholders
’
Representative*
8
-
K
12/08/14
2.1
3.01
Certificate of Incorporation of Rovi Corporation, as
amended, on July 15, 2009
10
-
Q
8/6/09
3.01
3.02
Amended and restated Bylaws of Rovi Corporation (as
amended and restated on February 11, 2014)
10
-
K
2/12/14
3.02
4.01
Form of Common Stock Certificate
S
-
3
7/15/08
4.1