iRobot 2007 Annual Report Download - page 121

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ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
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.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following are filed as part of this Annual Report on Form 10-K:
1. Financial Statements
The following consolidated financial statements are included in Item 8:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets at December 29, 2007 and December 30, 2006
Consolidated Statements of Operations for the Years ended December 29, 2007, December 30, 2006, and
December 31, 2005
Consolidated Statements of Stockholders’ Equity (Deficit) for the Years ended December 29, 2007, Decem-
ber 30, 2006, and December 31, 2005
Consolidated Statements of Cash Flows for the Years ended December 29, 2007, December 30, 2006, and
December 31, 2005
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 — 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† Registrant’s 2006 Incentive Compensation Plan (filed as Exhibit 10.4 to the Registrant’s Annual Report
on Form 10-K for the year ended December 31, 2005 and incorporated by reference herein)
10.4† Registrant’s Senior Executive Incentive Compensation Plan (filed as Exhibit 10.4 to the Registrant’s
Annual Report on Form 10-K for the year ended December 30, 2006 and incorporated by reference
herein)
87
Form 10-K