iRobot 2007 Annual Report Download - page 120

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Changes in Internal Control Over Financial Reporting
During the quarter ended December 29, 2007, there were no changes in our internal control over financial
reporting that have materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting except as described above.
ITEM 9B. OTHER INFORMATION
Our policy governing transactions in our securities by directors, officers, and employees permits our officers,
directors, funds affiliated with our directors, and certain other persons to enter into trading plans complying with
Rule 10b5-l under the Securities Exchange Act of 1934, as amended. We have been advised that certain officers
(including; Geoffrey Clear, Senior Vice President, Chief Financial Officer & Treasurer and Glen Weinstein, Senior
Vice President, General Counsel & Secretary) of the Company have entered into a trading plan (each a “Plan” and
collectively, the “Plans”) covering periods after the date of this annual report on Form 10-K in accordance with
Rule 10b5-l and our policy governing transactions in our securities. Generally, under these trading plans, the
individual relinquishes control over the transactions once the trading plan is put into place. Accordingly, sales under
these plans may occur at any time, including possibly before, simultaneously with, or immediately after significant
events involving our company.
We anticipate that, as permitted by Rule 10b5-l and our policy governing transactions in our securities, some or
all of our officers, directors and employees may establish trading plans in the future. We intend to disclose the
names of executive officers and directors who establish a trading plan in compliance with Rule 10b5-l and the
requirements of our policy governing transactions in our securities in our future quarterly and annual reports on
Form 10-Q and 10-K filed with the Securities and Exchange Commission. However, we undertake no obligation to
update or revise the information provided herein, including for revision or termination of an established trading
plan, other than in such quarterly and annual reports.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information required under this item is incorporated herein by reference to the Company’s definitive proxy
statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and Exchange
Commission not later than 120 days after the close of the Company’s fiscal year ended December 29, 2007.
ITEM 11. EXECUTIVE COMPENSATION
The information required under this item is incorporated herein by reference to the Company’s definitive proxy
statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and Exchange
Commission not later than 120 days after the close of the Company’s fiscal year ended December 29, 2007.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
The information required under this item is incorporated herein by reference to the Company’s definitive proxy
statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and Exchange
Commission not later than 120 days after the close of the Company’s fiscal year ended December 29, 2007.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required under this item is incorporated herein by reference to the Company’s definitive proxy
statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and Exchange
Commission not later than 120 days after the close of the Company’s fiscal year ended December 29, 2007.
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