iRobot 2013 Annual Report Download - page 121

Download and view the complete annual report

Please find page 121 of the 2013 iRobot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

73
6,*1$785(6
3XUVXDQWWRWKHUHTXLUHPHQWVRI6HFWLRQ RUGRIWKH6HFXULWLHV([FKDQJH$FWRIDVDPHQGHGWKH5HJLVWUDQW
KDVGXO\FDXVHGWKLV$QQXDO5HSRUWRQ)RUP -.WREHVLJQHGRQLWVEHKDOIE\WKHXQGHUVLJQHGWKHUHXQWRGXO\DXWKRUL]HG
L52%27&25325$7,21
%\
V &ROLQ0$QJOH
&ROLQ0$QJOH
&KDLUPDQRIWKH%RDUG
&KLHI([HFXWLYH2IILFHUDQG'LUHFWRU
'DWH)HEUXDU\ 
32:(52)$77251(<
.12:$//0(1%<7+(6(35(6(176WKDWHDFKSHUVRQZKRVHVLJQDWXUHDSSHDUVEHORZFRQVWLWXWHVDQGDSSRLQWV
&ROLQ0$QJOHDQG$OLVRQ'HDQMRLQWO\DQGVHYHUDOO\KLVRUKHUDWWRUQH\-LQ-IDFWZLWKWKHSRZHURIVXEVWLWXWLRQIRUKLPRUKHU
LQDQ\DQGDOOFDSDFLWLHVWRVLJQDQ\DPHQGPHQWVWRWKLV$QQXDO5HSRUWRQ)RUP -.DQGWRILOHWKHVDPHZLWKH[KLELWV
WKHUHWRDQGRWKHUGRFXPHQWVLQFRQQHFWLRQWKHUHZLWKZLWKWKH6HFXULWLHVDQG([FKDQJH&RPPLVVLRQKHUHE\UDWLI\LQJDQG
FRQILUPLQJDOOWKDWHDFKRIVDLGDWWRUQH\V-LQ-IDFWRUKLVRUKHUVXEVWLWXWHRUVXEVWLWXWHVPD\GRRUFDXVHWREHGRQHE\YLUWXH
KHUHRI
3XUVXDQWWRWKHUHTXLUHPHQWVRIWKH6HFXULWLHV([FKDQJH$FWRIDVDPHQGHGWKLV$QQXDO5HSRUWRQ)RUP -.KDV
EHHQVLJQHGE\WKHIROORZLQJSHUVRQVLQWKHFDSDFLWLHVLQGLFDWHGRQ)HEUXDU\ 
6LJQDWXUH 7LWOHV
V &2/,10$1*/( &KDLUPDQRIWKH%RDUG&KLHI([HFXWLYH2IILFHUDQG'LUHFWRU
3ULQFLSDO([HFXWLYH2IILFHU &ROLQ0$QJOH
V $/,621'($1 ([HFXWLYH9LFH3UHVLGHQW&KLHI)LQDQFLDO2IILFHUDQG
7UHDVXUHU3ULQFLSDO)LQDQFLDODQG$FFRXQWLQJ2IILFHU $OLVRQ'HDQ
V 521$/'&+:$1* 'LUHFWRU
5RQDOG&KZDQJ
V -$&48(66*$16/(5 'LUHFWRU
-DFTXHV6*DQVOHU
V *$,/'((*$1 'LUHFWRU
*DLO'HHJDQ
V $1'5($*(,66(5 'LUHFWRU
$QGUHD*HLVVHU
Form 10-K