ADI » Topics » PART IV

These excerpts taken from the ADI 10-K filed Nov 24, 2009.
PART II
 
ITEM 5.   MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
 
Our common stock is listed on the New York Stock Exchange under the symbol ADI. The tables below set forth the high and low sales prices per share of our common stock on the New York Stock Exchange and the dividends declared for each quarterly period within our two most recent fiscal years.
 
PART III
 
ITEM 10.   DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
 
Information required by this item relating to our directors and nominees is contained in our 2010 proxy statement under the caption “Proposal 1 — Election of Directors” and is incorporated herein by reference. Information required by this item relating to our executive officers is contained under the caption “EXECUTIVE OFFICERS OF THE COMPANY” in Part I of this Annual Report on Form 10-K and is incorporated herein by reference. Information required by this item relating to compliance with Section 16(a) of the Securities Exchange Act of 1934 is contained in our 2010 proxy statement under the caption “Section 16(a) Beneficial Ownership Reporting Compliance” and is incorporated herein by reference.
 
We have adopted a written code of business conduct and ethics that applies to our principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions and have posted it in the Corporate Governance section of our website which is located at www.analog.com. We intend to satisfy any disclosure requirement under Item 5.05 of Form 8-K regarding any amendments to, or waivers from, our code of business conduct and ethics by posting such information on our website which is located at www.analog.com.
 
During the fourth quarter of fiscal 2009, we made no material change to the procedures by which shareholders may recommend nominees to our Board of Directors, as described in our 2009 proxy statement.
 
Information required by this item relating to the audit committee of our Board of Directors is contained in our 2010 proxy statement under the caption “Corporate Governance — Board of Directors Meetings and Committees — Audit Committee” and is incorporated herein by reference.
 
ITEM 11.   EXECUTIVE COMPENSATION
 
Information required by this item is contained in our 2010 proxy statement under the captions “Corporate Governance — Director Compensation” and “Information About Executive Compensation” and is incorporated herein by reference.
 
ITEM 12.   SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
 
Information required by this item relating to security ownership of certain beneficial owners and management is contained in our 2010 proxy statement under the caption “Security Ownership of Certain Beneficial Owners and Management” and is incorporated herein by reference. Information required by this item relating to securities authorized for issuance under equity compensation plans is contained in our 2010 proxy statement under the caption “Information About Executive Compensation — Securities Authorized for Issuance Under Equity Compensation Plans” and is incorporated herein by reference.
 
ITEM 13.   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
 
Information required by this item relating to transactions with related persons is contained in our 2010 proxy statement under the caption “Corporate Governance — Certain Relationships and Related Transactions” and is incorporated herein by reference. Information required by this item relating to director independence is contained in our 2010 proxy statement under the caption “Corporate Governance — Determination of Independence” and is incorporated herein by reference.
 
ITEM 14.   PRINCIPAL ACCOUNTING FEES AND SERVICES
 
Information required by this item is contained in our 2010 proxy statement under the caption “Corporate Governance — Independent Registered Public Accounting Firm Fees and Other Matters” and is incorporated herein by reference.


91


 

 
PART IV
 
ITEM 15.   EXHIBITS AND 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 of this Annual Report on Form 10-K:
 
   —  Consolidated Statements of Income for the years ended October 31, 2009, November 1, 2008 and November 3, 2007
 
   —  Consolidated Balance Sheets as of October 31, 2009 and November 1, 2008
 
   —  Consolidated Statements of Shareholders’ Equity for the years ended October 31, 2009, November 1, 2008 and November 3, 2007
 
   —  Consolidated Statements of Comprehensive Income for the years ended October 31, 2009, November 1, 2008 and November 3, 2007
 
   —  Consolidated Statements of Cash Flows for the years ended October 31, 2009, November 1, 2008 and November 3, 2007
 
(b)   Exhibits
 
The exhibits listed in the Exhibit Index immediately preceding the exhibits are filed with or incorporated by reference in this Annual Report on Form 10-K.
 
(c)   Financial Statement Schedules
 
The following consolidated financial statement schedule is included in Item 15(c) of this Annual Report on Form 10-K:
 
Schedule II — Valuation and Qualifying Accounts
 
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.


92


 

 
These excerpts taken from the ADI 10-K filed Nov 25, 2008.
PART IV
 
ITEM 15.   EXHIBITS AND 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 of this Annual Report on Form 10-K:
 
   —  Consolidated Statements of Income for the years ended November 1, 2008, November 3, 2007 and October 28, 2006
 
   —  Consolidated Balance Sheets as of November 1, 2008 and November 3, 2007
 
   —  Consolidated Statements of Shareholders’ Equity for the years ended November 1, 2008, November 3, 2007 and October 28, 2006
 
   —  Consolidated Statements of Comprehensive Income for the years ended November 1, 2008, November 3, 2007 and October 28, 2006
 
   —  Consolidated Statements of Cash Flows for the years ended November 1, 2008, November 3, 2007 and October 28, 2006
 
(b)   Exhibits
 
The exhibits listed in the Exhibit Index immediately preceding the exhibits are filed with or incorporated by reference in this Annual Report on Form 10-K.
 
(c)   Financial Statement Schedules
 
The following consolidated financial statement schedule is included in Item 15(c) of this Annual Report on Form 10-K:
 
Schedule II — Valuation and Qualifying Accounts
 
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.


92


Table of Contents

 
PART IV


 















ITEM 15.  

EXHIBITS AND
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 of this Annual Report on
Form 10-K:


 




















































   — 

Consolidated Statements of Income for the years ended
November 1, 2008, November 3, 2007 and
October 28, 2006
 
   — 

Consolidated Balance Sheets as of November 1, 2008 and
November 3, 2007
 
   — 

Consolidated Statements of Shareholders’ Equity for the
years ended November 1, 2008, November 3, 2007 and
October 28, 2006
 
   — 

Consolidated Statements of Comprehensive Income for the years
ended November 1, 2008, November 3, 2007 and
October 28, 2006
 
   — 

Consolidated Statements of Cash Flows for the years ended
November 1, 2008, November 3, 2007 and
October 28, 2006


 















(b)  

Exhibits


 



The exhibits listed in the Exhibit Index immediately
preceding the exhibits are filed with or incorporated by
reference in this Annual Report on
Form 10-K.


 















(c)  

Financial
Statement Schedules



 



The following consolidated financial statement schedule is
included in Item 15(c) of this Annual Report on
Form 10-K:


 



Schedule II — Valuation and Qualifying Accounts


 



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.





92





Table of Contents





 




This excerpt taken from the ADI 10-K filed Nov 30, 2007.
PART IV
 
ITEM 15.   EXHIBITS AND 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 of this Annual Report on Form 10-K:
 
   —  Consolidated Statements of Income for the years ended November 3, 2007, October 28, 2006 and October 29, 2005
 
   —  Consolidated Balance Sheets as of November 3, 2007 and October 28, 2006
 
   —  Consolidated Statements of Shareholders’ Equity for the years ended November 3, 2007, October 28, 2006 and October 29, 2005
 
   —  Consolidated Statements of Comprehensive Income for the years ended November 3, 2007, October 28, 2006 and October 29, 2005
 
   —  Consolidated Statements of Cash Flows for the years ended November 3, 2007, October 28, 2006 and October 29, 2005
 
(b)   Exhibits
 
The exhibits listed in the Exhibit Index immediately preceding the exhibits are filed with or incorporated by reference in this Annual Report on Form 10-K.
 
(c)   Financial Statement Schedules
 
The following consolidated financial statement schedule is included in Item 15(c) of this Annual Report on Form 10-K:
 
Schedule II — Valuation and Qualifying Accounts
 
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.


93


Table of Contents

 
This excerpt taken from the ADI 10-K filed Nov 20, 2006.
PART IV
 
ITEM 15.   EXHIBITS AND 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 of this Annual Report on Form 10-K:
 
   —  Consolidated Statements of Income for the years ended October 28, 2006, October 29, 2005 and October 30, 2004
 
   —  Consolidated Balance Sheets as of October 28, 2006 and October 29, 2005
 
   —  Consolidated Statements of Shareholders’ Equity for the years ended October 28, 2006, October 29, 2005 and October 30, 2004
 
   —  Consolidated Statements of Comprehensive Income for the years ended October 28, 2006, October 29, 2005 and October 30, 2004
 
   —  Consolidated Statements of Cash Flows for the years ended October 28, 2006, October 29, 2005 and October 30, 2004
 
(b)   Exhibits
 
The exhibits listed in the Exhibit Index immediately preceding the exhibits are filed with or incorporated by reference in this Annual Report on Form 10-K.
 
(c)   Financial Statement Schedules
 
The following consolidated financial statement schedule is included in Item 15(c) of this Annual Report on Form 10-K:
 
Schedule II — Valuation and Qualifying Accounts
 
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.


86


Table of Contents

 
ANALOG DEVICES, INC.
ANNUAL REPORT ON FORM 10-K
YEAR ENDED OCTOBER 28, 2006
ITEM 15(c)
FINANCIAL STATEMENT SCHEDULE
 


87


Table of Contents

ANALOG DEVICES, INC.
 
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki