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AN » Topics » PART IV

These excerpts taken from the AN 10-K filed Feb 17, 2009.
PART II
 
ITEM 5.   MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
 
PART II


 















ITEM 5.  
MARKET
FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER
MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES


 




PART III
 
ITEM 10.   DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
 
The information under the heading “Executive Officers of AutoNation” in Part I, Item 1 of this Form 10-K is incorporated by reference in this section.
 
We have adopted a Code of Business Ethics applicable to all employees. In addition, we have adopted a Code of Ethics for Senior Officers applicable to our principal executive officer, principal financial officer, principal accounting officer, and other senior officers and a Code of Ethics for Directors applicable to our directors. These codes are available on our Investor Relations web site at corp.autonation.com/investors. In the event that we amend or waive any of the provisions of the Code of Ethics for Senior Officers that relate to any


92

 

element of the code of ethics definition enumerated in Item 406(b) of Regulation S-K, we intend to disclose the same on our Investor Relations web site.
 
The other information required by this item is incorporated by reference to AutoNation’s Proxy Statement for its 2009 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2008.
 
ITEM 11.   EXECUTIVE COMPENSATION
 
The information required by this item is incorporated by reference to AutoNation’s Proxy Statement for its 2009 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2008.
 
ITEM 12.   SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
 
The information required by this item is incorporated by reference to AutoNation’s Proxy Statement for its 2009 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2008.
 
ITEM 13.   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
 
The information required by this item is incorporated by reference to AutoNation’s Proxy Statement for its 2009 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2008.
 
ITEM 14.   PRINCIPAL ACCOUNTING FEES AND SERVICES
 
The information required by this item is incorporated by reference to AutoNation’s Proxy Statement for its 2009 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2008.
 
PART IV
 
ITEM 15.   EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
 
(a)(1) Consolidated Financial Statements. The Consolidated Financial Statements of AutoNation are set forth in Part II, Item 8 of this Form 10-K.
 
(a)(2) Financial Statement Schedules. Not applicable.
 
(a)(3) Exhibits. See Item 15(b) below.
 
(b) Exhibits. We have filed, or incorporated into this Annual Report on Form 10-K by reference, the exhibits listed on the accompanying Index to Exhibits immediately following the signature page of this Form 10-K.
 
(c) Financial Statement Schedules. See Item 15(a) above.


93

 

PART III


 















ITEM 10.  
DIRECTORS,
EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE


 



The information under the heading “Executive Officers of
AutoNation” in Part I, Item 1 of this
Form 10-K
is incorporated by reference in this section.


 



We have adopted a Code of Business Ethics applicable to all
employees. In addition, we have adopted a Code of Ethics for
Senior Officers applicable to our principal executive officer,
principal financial officer, principal accounting officer, and
other senior officers and a Code of Ethics for Directors
applicable to our directors. These codes are available on our
Investor Relations web site at
corp.autonation.com/investors. In the event that we amend
or waive any of the provisions of the Code of Ethics for Senior
Officers that relate to any





92




 






element of the code of ethics definition enumerated in
Item 406(b) of
Regulation S-K,
we intend to disclose the same on our Investor Relations web
site.


 



The other information required by this item is incorporated by
reference to AutoNation’s Proxy Statement for its 2009
Annual Meeting of Stockholders to be filed with the SEC within
120 days after the end of the fiscal year ended
December 31, 2008.


 















ITEM 11.  
EXECUTIVE
COMPENSATION


 



The information required by this item is incorporated by
reference to AutoNation’s Proxy Statement for its 2009
Annual Meeting of Stockholders to be filed with the SEC within
120 days after the end of the fiscal year ended
December 31, 2008.


 















ITEM 12.  
SECURITY
OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED STOCKHOLDER MATTERS


 



The information required by this item is incorporated by
reference to AutoNation’s Proxy Statement for its 2009
Annual Meeting of Stockholders to be filed with the SEC within
120 days after the end of the fiscal year ended
December 31, 2008.


 















ITEM 13.  
CERTAIN
RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE


 



The information required by this item is incorporated by
reference to AutoNation’s Proxy Statement for its 2009
Annual Meeting of Stockholders to be filed with the SEC within
120 days after the end of the fiscal year ended
December 31, 2008.


 















ITEM 14.  
PRINCIPAL
ACCOUNTING FEES AND SERVICES


 



The information required by this item is incorporated by
reference to AutoNation’s Proxy Statement for its 2009
Annual Meeting of Stockholders to be filed with the SEC within
120 days after the end of the fiscal year ended
December 31, 2008.


 




PART IV


 















ITEM 15.  
EXHIBITS AND
FINANCIAL STATEMENT SCHEDULES


 



(a)(1) Consolidated Financial Statements. The
Consolidated Financial Statements of AutoNation are set forth in
Part II, Item 8 of this Form 10-K.


 



(a)(2) Financial Statement Schedules. Not applicable.


 



(a)(3) Exhibits. See Item 15(b) below.


 



(b) Exhibits. We have filed, or incorporated into
this Annual Report on
Form 10-K
by reference, the exhibits listed on the accompanying Index to
Exhibits immediately following the signature page of this
Form 10-K.


 



(c) Financial Statement Schedules. See
Item 15(a) above.





93




 







These excerpts taken from the AN 10-K filed Feb 28, 2008.
PART IV
 
ITEM 15.   EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
 
(a)(1) Consolidated Financial Statements.  The Consolidated Financial Statements of AutoNation are set forth in Part II, Item 8.
 
(a)(2) Financial Statement Schedules.  Not applicable.
 
(a)(3) Exhibits.  See Item 15(b) below.
 
(b) Exhibits.  We have filed, or incorporated into this Annual Report on Form 10-K by reference, the exhibits listed on the accompanying Index to Exhibits immediately following the signature page of this Form 10-K.
 
(c) Financial Statement Schedules.  See Item 15(a) above.


75

Table of Contents

PART IV


 















ITEM 15.  
EXHIBITS AND
FINANCIAL STATEMENT SCHEDULES


 



(a)(1) Consolidated Financial Statements.  The
Consolidated Financial Statements of AutoNation are set forth in
Part II, Item 8.


 



(a)(2) Financial Statement Schedules.  Not
applicable.


 



(a)(3) Exhibits.  See Item 15(b) below.


 



(b) Exhibits.  We have filed, or
incorporated into this Annual Report on
Form 10-K
by reference, the exhibits listed on the accompanying Index to
Exhibits immediately following the signature page of this
Form 10-K.


 



(c) Financial Statement Schedules.  See
Item 15(a) above.





75




Table of Contents







This excerpt taken from the AN 10-K filed Feb 28, 2007.
PART IV
 
ITEM 15.   EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
 
         
(a)(1)
  Financial Statements of the Company are set forth in Part II, Item 8.
(2)
  Exhibits — See Exhibit Index included elsewhere in this document.


69

Table of Contents

This excerpt taken from the AN 10-K filed Feb 24, 2005.
PART IV
 
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

  (a)  (1)  Financial Statements of the Company are set forth in Part II, Item 8.
 
       (2)  Exhibits — See Exhibit Index included elsewhere in this document.

71

Table of Contents

EXCERPTS ON THIS PAGE:

10-K (6 sections)
Feb 17, 2009
10-K (2 sections)
Feb 28, 2008
10-K
Feb 28, 2007
10-K
Feb 24, 2005

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