BITS » Topics » TABLE OF CONTENTS

These excerpts taken from the BITS 10-K filed Mar 31, 2009.

TABLE OF CONTENTS

 

          Page
PART I

Item 1.

  

Business

   2

Item 1A.

  

Risk Factors

   15

Item 1B.

  

Unresolved Staff Comments

   19

Item 2.

  

Properties

   19

Item 3.

  

Legal Proceedings

   19

Item 4.

  

Submission of Matters to a Vote of Security Holders

   19
PART II

Item 5.

  

Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

   20

Item 6.

  

Selected Consolidated Financial Data

   23

Item 7.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   23

Item 7A.

  

Quantitative and Qualitative Disclosures About Market Risk

   37

Item 8.

  

Financial Statements and Supplementary Data

   37

Item 9.

  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

   38

Item 9A.

  

Controls and Procedures

   38

Item 9B.

  

Other Information

   38
PART III

Item 10.

  

Directors, Executive Officers and Corporate Governance

   39

Item 11.

  

Executive Compensation

   39

Item 12.

  

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

   39

Item 13.

  

Certain Relationships and Related Transactions, and Director Independence

   40

Item 14.

  

Principal Accounting Fees and Services

   40
PART IV

Item 15.

  

Exhibits and Financial Statement Schedules

   41
  

Signatures

   43
  

Financial Statements

   F-1
  

Exhibits

  


Table of Contents

TABLE OF CONTENTS

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      Page
PART I

Item 1.

  

Business

  2

Item 1A.

  

Risk Factors

  15

Item 1B.

  

Unresolved Staff Comments

  19

Item 2.

  

Properties

  19

Item 3.

  

Legal Proceedings

  19

Item 4.

  

Submission of Matters to a Vote of Security Holders

  19
PART II

Item 5.

  

Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity
Securities

  20

Item 6.

  

Selected Consolidated Financial Data

  23

Item 7.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

  23

Item 7A.

  

Quantitative and Qualitative Disclosures About Market Risk

  37

Item 8.

  

Financial Statements and Supplementary Data

  37

Item 9.

  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

  38

Item 9A.

  

Controls and Procedures

  38

Item 9B.

  

Other Information

  38
PART III

Item 10.

  

Directors, Executive Officers and Corporate Governance

  39

Item 11.

  

Executive Compensation

  39

Item 12.

  

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

  39

Item 13.

  

Certain Relationships and Related Transactions, and Director Independence

  40

Item 14.

  

Principal Accounting Fees and Services

  40
PART IV

Item 15.

  

Exhibits and Financial Statement Schedules

  41
  

Signatures

  43
  

Financial Statements

  F-1
  

Exhibits

  





Table of Contents


These excerpts taken from the BITS 10-K filed Mar 28, 2008.

TABLE OF CONTENTS

 

          PAGE
PART I

ITEM 1.

  

BUSINESS

   2

ITEM 1A.

  

RISK FACTORS

   15

ITEM 1B.

  

UNRESOLVED STAFF COMMENTS

   18

ITEM 2.

  

PROPERTIES

   18

ITEM 3.

  

LEGAL PROCEEDINGS

   18

ITEM 4.

  

SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

   18
PART II

ITEM 5.

  

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

   19

ITEM 6.

  

SELECTED CONSOLIDATED FINANCIAL DATA

   22

ITEM 7.

  

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

   22

ITEM 7A.

  

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

   35

ITEM 8.

  

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

   35

ITEM 9.

  

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

   36

ITEM 9A.

  

CONTROLS AND PROCEDURES

   36

ITEM 9B.

  

OTHER INFORMATION

   36
PART III

ITEM 10.

  

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

   37

ITEM 11.

  

EXECUTIVE COMPENSATION

   37

ITEM 12.

   SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS    37

ITEM 13.

   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE    38

ITEM 14.

  

PRINCIPAL ACCOUNTANT FEES AND SERVICES

   38
PART IV

ITEM 15.

  

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

   39
  

SIGNATURES

   41
  

FINANCIAL STATEMENTS

   F-1
  

EXHIBITS

  


Table of Contents
This excerpt taken from the BITS 10-K filed Mar 30, 2007.

TABLE OF CONTENTS

 

     PAGE
  

PART I

  

ITEM 1.

  

BUSINESS

   2

ITEM 1A.

  

RISK FACTORS

   15

ITEM 1B.

  

UNRESOLVED STAFF COMMENTS

   18

ITEM 2.

  

PROPERTIES

   18

ITEM 3.

  

LEGAL PROCEEDINGS

   18

ITEM 4.

  

SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

   18
  

PART II

  

ITEM 5.

   MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES    19

ITEM 6.

   SELECTED CONSOLIDATED FINANCIAL DATA    21

ITEM 7.

   MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS    21

ITEM 7A.

   QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK    34

ITEM 8.

   FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA    34

ITEM 9.

   CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE    35

ITEM 9A.

   CONTROLS AND PROCEDURES    35

ITEM 9B.

   OTHER INFORMATION    35
  

PART III

  

ITEM 10.

   DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE    36

ITEM 11.

   EXECUTIVE COMPENSATION    36

ITEM 12.

   SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS    37

ITEM 13.

   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE    37

ITEM 14.

   PRINCIPAL ACCOUNTANT FEES AND SERVICES    37
  

PART IV

  

ITEM 15.

  

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

   38
  

SIGNATURES

   40
  

FINANCIAL STATEMENTS

   F-1
  

EXHIBITS

  


Table of Contents
This excerpt taken from the BITS DEF 14A filed Apr 26, 2006.

TABLE OF CONTENTS

 

Section


   Page
Number


1.

  

PURPOSE

   A-1

2.

  

DEFINITIONS

   A-1

3.

  

ADMINISTRATION

   A-3

4.

  

STOCK SUBJECT TO PLAN

   A-4

5.

  

ELIGIBILITY; PER-PERSON AWARD LIMITATIONS

   A-4

6.

  

SPECIFIC TERMS OF AWARDS

   A-5

7.

  

CERTAIN PROVISIONS APPLICABLE TO AWARDS

   A-6

8.

  

PERFORMANCE AND ANNUAL INCENTIVE AWARDS

   A-8

9.

  

CHANGE IN CONTROL

   A-10

10.

  

GENERAL PROVISIONS

   A-12

 

A-i


Table of Contents
This excerpt taken from the BITS 10-K filed Mar 30, 2006.

TABLE OF CONTENTS

 

          PAGE
   PART I   

ITEM 1.

  

BUSINESS

   2

ITEM 1A.

  

RISK FACTORS

   13

ITEM 1B.

  

UNRESOLVED STAFF COMMENTS

   16

ITEM 2.

  

PROPERTIES

   16

ITEM 3.

  

LEGAL PROCEEDINGS

   16

ITEM 4.

  

SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

   17
   PART II   

ITEM 5.

   MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES    17

ITEM 6.

  

SELECTED CONSOLIDATED FINANCIAL DATA

   18

ITEM 7.

   MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS    19

ITEM 7A.

  

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

   29

ITEM 8.

  

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

   29

ITEM 9.

   CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE    29

ITEM 9A.

  

CONTROLS AND PROCEDURES

   30

ITEM 9B.

  

OTHER INFORMATION

   30
   PART III   

ITEM 10.

  

DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT

   31

ITEM 11.

  

EXECUTIVE COMPENSATION

   31

ITEM 12.

   SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS    31

ITEM 13.

  

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS

   32

ITEM 14.

  

PRINCIPAL ACCOUNTANT FEES AND SERVICES

   32
   PART IV   

ITEM 15.

  

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

   33
  

SIGNATURES

   35
  

FINANCIAL STATEMENTS

   F-1
  

EXHIBITS

  


Table of Contents
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