iRobot 2005 Annual Report Download - page 83

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Consolidated Statements of Stockholders' Equity (Deficit) for the Years ended December 31, 2005,
2004 and 2003
Consolidated Statements of Cash Flows for the Years ended December 31, 2005, 2004 and 2003
Notes to Consolidated Financial Statements
2. Financial Statement Schedules
All other schedules have been omitted since the required information is not present, or not present in
amounts sufficient to require submission of the schedule, or because the information required is included in
the consolidated financial statements or the Notes thereto.
3. Exhibits Ì See item 15(b) of this report below
(b) Exhibits
The following exhibits are filed as part of and incorporated by reference into this Annual Report:
Exhibit
Number Description
3.1(1) Form of Second Amended and Restated Certificate of Incorporation of the Registrant dated
November 15, 2005
3.2(1) Amended and Restated By-laws of the Registrant
4.1(1) Specimen Stock Certificate for shares of the Registrant's Common Stock
4.2(1) Shareholder Rights Agreement between the Registrant and Computershare Trust Company, Inc.,
as the Rights Agent dated November 15, 2005
10.1(1) Fifth Amended and Restated Registration Rights Agreement by and among the Registrant, the
Investors and the Stockholders named therein, dated as of November 10, 2004
10.2‰(1) Form of Indemnification Agreement between the Registrant and its Directors and Executive
Officers
10.3‰(1) Registrant's 2005 Incentive Compensation Plan
10.4‰* Registrant's 2006 Incentive Compensation Plan
10.5‰(1) Amended and Restated 1994 Stock Plan and forms of agreements thereunder
10.6‰* Amended and Restated 2001 Special Stock Option Plan and forms of agreements thereunder
10.7‰(1) Amended and Restated 2004 Stock Option and Incentive Plan and forms of agreements
thereunder
10.8(1) Lease Agreement between the Registrant and Burlington Crossing Office LLC for premises
located at 63 South Avenue, Burlington, Massachusetts, dated as of October 29, 2002, as
amended
10.9* Sublease between the Registrant and Lahey Clinic Hospital, Inc. for premises located at 63
South Avenue, Burlington, Massachusetts, dated as of September 20, 2005
10.10(1) Loan and Security Agreement between the Registrant and Fleet National Bank, dated as of
May 26, 2005
10.11‰* Form of Executive Agreement between the Registrant and certain executive officers of the
Registrant, dated as of March 16, 2006
10.12‰(1) Employment Agreement between the Registrant and Helen Greiner, dated as of January 1, 1997
10.13‰(1) Employment Agreement between the Registrant and Colin Angle, dated as of January 1, 1997
10.14‰(1) Employment Agreement between the Registrant and Joseph W. Dyer, dated as of February 18,
2004
10.15‰(1) Independent Contractor Agreement between the Registrant and Rodney Brooks, dated as of
December 30, 2002
10.16(1) Government Contract DAAE07-03-9-F001 (Small Unmanned Ground Vehicle)
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