Vonage 2010 Annual Report Download - page 51

PART IV
ITEM 15. Exhibits
,
Financial Statement Schedule
s
(
a
)
(
1
)
Financial
S
tatements. The index to our financial statements is found on page F-1 of this Form 10-K.
(
2
)
Financial
S
tatement
S
chedule
.
Schedule II—Valuation and Qualifyin
g
Accounts is as follows
:
Ba
l
a
n
ce a
t
Beginnin
g
o
fP
e
ri
od
Addi
t
i
on
s
L
ess
Deduc
ti
o
n
s
Ba
l
a
n
ce
a
tEn
d
o
fP
e
ri
od
C
harged t
o
R
e
v
e
n
ue
C
harged t
o
Ex
p
ense
All
owance
f
or
D
ou
b
t
f
u
lA
ccounts
:
Y
ear ended December 31, 2010
$
1,432
$(
711
)$
—
$(
133
)$
58
8
Y
ear ended December 31, 2009 2,045 (193) — (420) 1,43
2
Y
ear ended December 31, 2008 1,924 207 —
(
86
)
2,045
Inventor
yO
bsolescence
Y
ear ended December 31, 2010
$
432
$
—
$
2,213
$(
1,882
)$
76
3
Y
ear ended December 31, 2009 1,405 — 2,514
(
3,487
)
432
Y
ear ended December 31, 2008 3,080 — 1,519
(
3,194
)
1,405
V
a
l
uat
i
on
All
owance
f
or
D
e
f
erre
dT
ax
Y
ear ended December 31, 2010 $385,941 $ — $29,962 (1) $ — $415,903
Y
ear ended December 31, 2009 386,547 — (606)(1) — 385,94
1
Y
ear ended December 31, 2008 382,791 — 3,756
(
1
)
— 386,547
V
aluation Allowance for Assets Held for
S
ale
Y
ear ended December 31, 2010
$
—
$
—
$
—
$
—
$—
Y
ear ended December 31, 2009 — — — —
—
Y
ear ended December 31, 2008 1,374 — 621
(
1,995
)
—
(
1
)
Amounts charged to expense represent change in valuation allowance
.
(
3
)
Exhibits
.
Exhibit
N
um
b
er
D
escr
ip
t
i
on o
fE
x
hibi
t
3.1 Restated
C
ertificate of Incorporation of Vona
g
e Holdin
g
s
C
orp.
(
5
)
3.2
S
econd Amended and Restated By-laws of Vonage Holdings
C
orp.
(
11
)
4
.1 Form of Certificate of Vona
g
e Holdin
g
s Corp. Common Stock(4
)
4
.2
S
tock Purchase Warrant To Purchase
C
ommon
S
tock of Vona
g
e Holdin
g
s
C
orp.
(
3
)
1
0.1 2001 Stock Incentive Plan of Vonage Holdings Corp.(1)*
1
0.2 Form of Incentive
S
tock
O
ption A
g
reement under the 2001
S
tock Incentive Plan
(
1
)
*
1
0.3 Form of Nonqualified Stock Option Agreement for Employees under the 2001 Stock Incentive Plan(1)*
1
0.4 Form of Nonqualified Stock Option A
g
reement for Outside Directors under the 2001 Stock Incentive Plan(1)*
1
0.5 Amended and Restated Vona
g
e Holdin
gC
orp. 2009 Incentive Plan
(
17
)*
1
0.6 Form of Restricted Stock Unit Agreement under the Vonage Holdings Corp. 2006 Incentive Plan(8)
*
1
0.7 Form of Nonqualified
S
tock
O
ption A
g
reement under the Vona
g
e Holdin
g
s
C
orp. 2006 Incentive Plan
(
20
)*
1
0.8 Form of Restricted Stock Agreement under the Vonage Holdings Corp. 2006 Incentive Plan(8)*
1
0.9 Form of Restricted Stock A
g
reement for Non-Executive Directors under the Vona
g
e Holdin
g
s Corp. 2006 Incentive Plan (Per Non-Executive Direct
o
r
C
ompensation Pro
g
ram
)(
12
)
*
1
0.10 Form of Nonqualified Stock Option Agreement for Non-Executive Directors (Quarterly Grants) under the Vonage Holdings Corp. 2006 Incentive P
l
an
(Per Non-Executive Director Compensation Pro
g
ram)(12)*
1
0.11 Form of Nonqualified
S
tock
O
ption Agreement for Non-Executive Directors
(S
ign-on
G
rant
)
under the Vonage Holdings
C
orp. 2006 Incentive Plan
(
P
e
r
Non-Executive Director Compensation Program)(12)*
1
0.12 Vona
g
e Holdin
g
s
C
orp. 401
(
k
)
Retirement Plan
(
1
)*
1
0.13 Lease Agreement, dated March 24, 2005, between 23 Main Street Holmdel Associates LLC and Vonage USA Inc.(1
)
1
0.14 Amended and Restated Employment A
g
reement dated November 5, 2009 between Vona
g
e Holdin
g
s Corp. and Marc P. Lefar(17)*
1
0.15 Indemnification A
g
reement dated as of July 29, 2008 by and between Vona
g
e Holdin
g
s
C
orp. and Marc. P. Lefar
(
11
)
*
1
0.16 Form of Nonqualified Stock Option Agreement for Marc P. Lefar under the Vonage Holdings Corp. 2006 Incentive Plan(11)
*
44
VO
NA
G
E ANN
U
AL REP
O
RT 2010