iRobot 2013 Annual Report Download - page 49

Download and view the complete annual report

Please find page 49 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

Form 10-K
81,7('67$7(66(&85,7,(6$1'(;&+$1*(&200,66,21
:DVKLQJWRQ '&
)RUP -.
0DUN2QH
; $118$/5(325738568$17726(&7,21 25G2)7+(6(&85,7,(6
(;&+$1*($&72)
)RUWKHILVFDO\HDUHQGHG'HFHPEHU 
25
 75$16,7,215(325738568$17726(&7,21 25G2)7+(6(&85,7,(6
(;&+$1*($&72)
&RPPLVVLRQILOHQR -
L52%27&25325$7,21
([DFWQDPHRIUHJLVWUDQWDVVSHFLILHGLQLWVFKDUWHU
'HODZDUH -
6WDWHRURWKHUMXULVGLFWLRQRI
LQFRUSRUDWLRQRURUJDQL]DWLRQ ,56(PSOR\HU
,GHQWLILFDWLRQ1R
&URVE\'ULYH%HGIRUG0$ 
$GGUHVVRISULQFLSDOH[HFXWLYHRIILFHV =LS&RGH
 -
5HJLVWUDQW¶VWHOHSKRQHQXPEHULQFOXGLQJDUHDFRGH
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
6(&85,7,(65(*,67(5('38568$17726(&7,21 E2)7+($&7
&RPPRQ6WRFN SDUYDOXHSHUVKDUH 7KH1$6'$46WRFN0DUNHW//&
6(&85,7,(65(*,67(5('38568$17726(&7,21 J2)7+($&7
1RQH
,QGLFDWHE\FKHFN-PDUNLIWKHUHJLVWUDQWLVDZHOO-NQRZQVHDVRQHGLVVXHUDVGHILQHGLQ5XOH RIWKH6HFXULWLHV
$FW <HV ; 1R
,QGLFDWHE\FKHFN-PDUNLIWKHUHJLVWUDQWLVQRWUHTXLUHGWRILOHUHSRUWVSXUVXDQWWR6HFWLRQ RU6HFWLRQ GRIWKH
$FW <HV 1R ;
,QGLFDWHE\FKHFNPDUNZKHWKHUWKHUHJLVWUDQW KDVILOHGDOOUHSRUWVUHTXLUHGWREHILOHGE\6HFWLRQ RUGRIWKH
6HFXULWLHV([FKDQJH$FWRIGXULQJWKHSUHFHGLQJ PRQWKVRUIRUVXFKVKRUWHUSHULRGWKDWWKHUHJLVWUDQWZDVUHTXLUHGWR
ILOHVXFKUHSRUWVDQG KDVEHHQVXEMHFWWRVXFKILOLQJUHTXLUHPHQWVIRUWKHSDVW GD\V <HV ; 1R
,QGLFDWHE\FKHFNPDUNZKHWKHUWKHUHJLVWUDQWKDVVXEPLWWHGHOHFWURQLFDOO\DQGSRVWHGRQLWVFRUSRUDWH:HEVLWHLIDQ\
HYHU\,QWHUDFWLYH'DWD)LOHUHTXLUHGWREHVXEPLWWHGDQGSRVWHGSXUVXDQWWR5XOH RI5HJXODWLRQ 6-7 RIWKLV
FKDSWHUGXULQJWKHSUHFHGLQJ PRQWKVRUIRUVXFKVKRUWHUSHULRGWKDWWKHUHJLVWUDQWZDVUHTXLUHGWRVXEPLWDQGSRVWVXFK
ILOHV <HV ; 1R
,QGLFDWHE\FKHFNPDUNLIGLVFORVXUHRIGHOLQTXHQWILOHUVSXUVXDQWWR,WHP RI5HJXODWLRQ 6-. RIWKLV
FKDSWHULVQRWFRQWDLQHGKHUHLQDQGZLOOQRWEHFRQWDLQHGWRWKHEHVWRIUHJLVWUDQW¶VNQRZOHGJHLQGHILQLWLYHSUR[\RU
LQIRUPDWLRQVWDWHPHQWVLQFRUSRUDWHGE\UHIHUHQFHLQ3DUW ,,,RIWKLV)RUP -.RUDQ\DPHQGPHQWWRWKLV)RUP -.
,QGLFDWHE\FKHFNPDUNZKHWKHUWKHUHJLVWUDQWLVDODUJHDFFHOHUDWHGILOHUDQDFFHOHUDWHGILOHUDQRQ-DFFHOHUDWHGILOHURUD
VPDOOHUUHSRUWLQJFRPSDQ\6HHWKHGHILQLWLRQVRI³ODUJHDFFHOHUDWHGILOHU´³DFFHOHUDWHGILOHU´DQG³VPDOOHUUHSRUWLQJFRPSDQ\´
LQ5XOHE-RIWKH([FKDQJH$FW&KHFNRQH
/DUJHDFFHOHUDWHGILOHU ; $FFHOHUDWHGILOHU  1RQ-DFFHOHUDWHGILOHU  6PDOOHU UHSRUWLQJ FRPSDQ\ 
'RQRWFKHFNLIDVPDOOHU
UHSRUWLQJFRPSDQ\
,QGLFDWHE\FKHFNPDUNZKHWKHUWKHUHJLVWUDQWLVDVKHOOFRPSDQ\DVGHILQHGLQ5XOH E-RIWKH([FKDQJH
$FW <HV 1R ;
7KHDJJUHJDWHPDUNHWYDOXHRIWKH&RPPRQ6WRFNKHOGE\QRQDIILOLDWHVRIWKHUHJLVWUDQWZDVDSSUR[LPDWHO\
EDVHGRQWKHODVWUHSRUWHGVDOHRIWKH&RPPRQ6WRFNRQWKH1$6'$4*OREDO0DUNHWRQ-XQH 
$VRI)HEUXDU\ WKHUHZHUH VKDUHVRIWKHUHJLVWUDQW¶V&RPPRQ6WRFNRXWVWDQGLQJ
'2&80(176,1&25325$7('%<5()(5(1&(
7KHUHJLVWUDQWLQWHQGVWRILOHDGHILQLWLYH3UR[\6WDWHPHQWSXUVXDQWWR5HJXODWLRQ $ZLWKLQ GD\VRIWKHHQGRIWKH
ILVFDO\HDUHQGHG'HFHPEHU 3RUWLRQVRIVXFK3UR[\6WDWHPHQWDUHLQFRUSRUDWHGE\UHIHUHQFHLQWR3DUW ,,,RIWKLV
)RUP -.