DDIC » Topics » Exhibit Index

This excerpt taken from the DDIC 8-K filed Oct 28, 2009.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Press Release dated October 28, 2009.
This excerpt taken from the DDIC 8-K filed Oct 20, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1   Separation Agreement and General Release between DDi Corp. and Sally Edwards dated October 16, 2009.
This excerpt taken from the DDIC 8-K filed May 27, 2009.

Exhibit Index

 

Exhibit No.

  

Description

16.1    Letter of PricewaterhouseCoopers LLP dated May 26, 2009.
This excerpt taken from the DDIC 8-K filed Apr 23, 2009.

Exhibit Index

 

Exhibit No.

  

Description

99.1

   Press Release dated April 23, 2009.
These excerpts taken from the DDIC 10-K filed Mar 6, 2009.

Index

 

     Page
PART I

Item 1.

  

Business

   3

Item 1A.

  

Risk Factors

   12

Item 1B.

  

Unresolved Staff Comments

   20

Item 2.

  

Properties

   21

Item 3.

  

Legal Proceedings

   21

Item 4.

  

Submission of Matters to a Vote of Security Holders

   21
PART II

Item 5.

  

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

   22

Item 6.

  

Selected Financial Data

   24

Item 7.

  

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

   25

Item 7A.

  

Quantitative and Qualitative Disclosures About Market Risk

   37

Item 8.

  

Financial Statements and Supplementary Data

   38

Item 9.

  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

   66

Item 9A.

  

Controls and Procedures

   66

Item 9B.

  

Other Information

   66
PART III

Item 10.

  

Directors, Executive Officers and Corporate Governance

   67

Item 11.

  

Executive Compensation

   67

Item 12.

  

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

   67

Item 13.

  

Certain Relationships and Related Transactions, and Director Independence

   67

Item 14.

  

Principal Accountant Fees and Services

   67
PART IV

Item 15.

  

Exhibits and Financial Statement Schedules

   68
  

Signatures

   72

 

1


Table of Contents

Unless the context requires otherwise, references to “the Company,” “we,” “us,” “our,” “DDi,” and “DDi Corp.” refer specifically to DDi Corp. and its consolidated subsidiaries. You should carefully consider the risk factors described below, as well as the other information included in this Annual Report on Form 10-K prior to making a decision to invest in our securities. The risks and uncertainties described below are not the only ones facing our company. Additional risks and uncertainties not presently known or that we currently believe to be less significant may also adversely affect us.

Index

 

     Page
PART I

Item 1.

  

Business

   3

Item 1A.

  

Risk Factors

   12

Item 1B.

  

Unresolved Staff Comments

   20

Item 2.

  

Properties

   21

Item 3.

  

Legal Proceedings

   21

Item 4.

  

Submission of Matters to a Vote of Security Holders

   21
PART II

Item 5.

  

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

   22

Item 6.

  

Selected Financial Data

   24

Item 7.

  

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

   25

Item 7A.

  

Quantitative and Qualitative Disclosures About Market Risk

   37

Item 8.

  

Financial Statements and Supplementary Data

   38

Item 9.

  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

   66

Item 9A.

  

Controls and Procedures

   66

Item 9B.

  

Other Information

   66
PART III

Item 10.

  

Directors, Executive Officers and Corporate Governance

   67

Item 11.

  

Executive Compensation

   67

Item 12.

  

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

   67

Item 13.

  

Certain Relationships and Related Transactions, and Director Independence

   67

Item 14.

  

Principal Accountant Fees and Services

   67
PART IV

Item 15.

  

Exhibits and Financial Statement Schedules

   68
  

Signatures

   72

 

1


Table of Contents

Unless the context requires otherwise, references to “the Company,” “we,” “us,” “our,” “DDi,” and “DDi Corp.” refer specifically to DDi Corp. and its consolidated subsidiaries. You should carefully consider the risk factors described below, as well as the other information included in this Annual Report on Form 10-K prior to making a decision to invest in our securities. The risks and uncertainties described below are not the only ones facing our company. Additional risks and uncertainties not presently known or that we currently believe to be less significant may also adversely affect us.

Index

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 










































































































































































   Page
PART I

Item 1.

  

Business

  3

Item 1A.

  

Risk Factors

  12

Item 1B.

  

Unresolved Staff Comments

  20

Item 2.

  

Properties

  21

Item 3.

  

Legal Proceedings

  21

Item 4.

  

Submission of Matters to a Vote of Security Holders

  21
PART II

Item 5.

  

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

  22

Item 6.

  

Selected Financial Data

  24

Item 7.

  

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

  25

Item 7A.

  

Quantitative and Qualitative Disclosures About Market Risk

  37

Item 8.

  

Financial Statements and Supplementary Data

  38

Item 9.

  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

  66

Item 9A.

  

Controls and Procedures

  66

Item 9B.

  

Other Information

  66
PART III

Item 10.

  

Directors, Executive Officers and Corporate Governance

  67

Item 11.

  

Executive Compensation

  67

Item 12.

  

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

  67

Item 13.

  

Certain Relationships and Related Transactions, and Director Independence

  67

Item 14.

  

Principal Accountant Fees and Services

  67
PART IV

Item 15.

  

Exhibits and Financial Statement Schedules

  68
  

Signatures

  72

 


1







Table of Contents


Unless the context requires otherwise, references to “the Company,” “we,” “us,”
“our,” “DDi,” and “DDi Corp.” refer specifically to DDi Corp. and its consolidated subsidiaries. You should carefully consider the risk factors described below, as well as the other information included in this Annual
Report on Form 10-K prior to making a decision to invest in our securities. The risks and uncertainties described below are not the only ones facing our company. Additional risks and uncertainties not presently known or that we currently
believe to be less significant may also adversely affect us.

Index

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 










































































































































































   Page
PART I

Item 1.

  

Business

  3

Item 1A.

  

Risk Factors

  12

Item 1B.

  

Unresolved Staff Comments

  20

Item 2.

  

Properties

  21

Item 3.

  

Legal Proceedings

  21

Item 4.

  

Submission of Matters to a Vote of Security Holders

  21
PART II

Item 5.

  

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

  22

Item 6.

  

Selected Financial Data

  24

Item 7.

  

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

  25

Item 7A.

  

Quantitative and Qualitative Disclosures About Market Risk

  37

Item 8.

  

Financial Statements and Supplementary Data

  38

Item 9.

  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

  66

Item 9A.

  

Controls and Procedures

  66

Item 9B.

  

Other Information

  66
PART III

Item 10.

  

Directors, Executive Officers and Corporate Governance

  67

Item 11.

  

Executive Compensation

  67

Item 12.

  

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

  67

Item 13.

  

Certain Relationships and Related Transactions, and Director Independence

  67

Item 14.

  

Principal Accountant Fees and Services

  67
PART IV

Item 15.

  

Exhibits and Financial Statement Schedules

  68
  

Signatures

  72

 


1







Table of Contents


Unless the context requires otherwise, references to “the Company,” “we,” “us,”
“our,” “DDi,” and “DDi Corp.” refer specifically to DDi Corp. and its consolidated subsidiaries. You should carefully consider the risk factors described below, as well as the other information included in this Annual
Report on Form 10-K prior to making a decision to invest in our securities. The risks and uncertainties described below are not the only ones facing our company. Additional risks and uncertainties not presently known or that we currently
believe to be less significant may also adversely affect us.

This excerpt taken from the DDIC 8-K filed Feb 12, 2009.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Press Release dated February 12, 2009.
This excerpt taken from the DDIC 8-K filed Jul 24, 2008.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Press Release dated July 24, 2008.
This excerpt taken from the DDIC 8-K filed Apr 23, 2008.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Press Release dated April 23, 2008.
This excerpt taken from the DDIC 8-K filed Apr 11, 2008.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Employment Agreement dated April 7, 2008 between DDi Corp. and Mikel H. Williams
99.2    Employment Agreement dated April 7, 2008 between DDi Corp. and Michael R. Mathews
99.3    Employment Agreement dated April 7, 2008 between DDi Corp. and Gerald P. Barnes
This excerpt taken from the DDIC 8-K filed Mar 24, 2008.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Amendment No. 4 to Real Property Master Lease Agreement dated March 20, 2008 between The Swenson Family Limited Partnership and Dynamic Details, Incorporated
99.2    First Amendment to Lease Agreement dated March 20, 2008 between EMC Associates, L.P. and Dynamic Details, Incorporated
99.3    First Amendment to Lease Agreement dated March 20, 2008 between EMC Associates, L.P. and Dynamic Details, Incorporated
99.4    First Amendment to Lease Agreement dated March 20, 2008 between EMC Associates, L.P. and Dynamic Details, Incorporated
These excerpts taken from the DDIC 10-K filed Feb 29, 2008.

Index

 

     Page
PART I
Item 1.    Business    3
Item 1A.    Risk Factors    11
Item 1B.    Unresolved Staff Comments    16
Item 2.    Properties    16
Item 3.    Legal Proceedings    17
Item 4.    Submission of Matters to a Vote of Security Holders    17
PART II
Item 5.    Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    18
Item 6.    Selected Financial Data    19
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    35
Item 9.    Changes in and Disagreements With Accountants on Accounting and Financial Disclosure    64
Item 9A.    Controls and Procedures    64
Item 9A(T).    Controls and Procedures    64
Item 9B.    Other Information    64
PART III
Item 10.    Directors, Executive Officers and Corporate Governance    65
Item 11.    Executive Compensation    65
Item 12.    Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    65
Item 13.    Certain Relationships and Related Transactions, and Director Independence    65
Item 14.    Principal Accounting Fees and Services    65
PART I
Item 15.    Exhibits and Financial Statement Schedules    66
   Signatures    69

 

1


Table of Contents

Unless the context requires otherwise, references to “the Company,” “we,” “us,” “our,” “DDi,” and “DDi Corp.” refer specifically to DDi Corp. and its consolidated subsidiaries. You should carefully consider the risk factors described below, as well as the other information included in this Annual Report on Form 10-K prior to making a decision to invest in our securities. The risks and uncertainties described below are not the only ones facing our company. Additional risks and uncertainties not presently known or that we currently believe to be less significant may also adversely affect us.


Index

 
















































































































































































   Page

PART I
Item 1.  
Business
  3
Item 1A.  
Risk Factors
  11
Item 1B.  
Unresolved Staff Comments
  16
Item 2.  
Properties
  16
Item 3.  
Legal Proceedings
  17
Item 4.  
Submission of Matters to a Vote of Security Holders
  17

PART II
Item 5.  
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
  18
Item 6.  
Selected Financial Data
  19
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
  35
Item 9.  
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
  64
Item 9A.  
Controls and Procedures
  64
Item 9A(T).  
Controls and Procedures
  64
Item 9B.  
Other Information
  64

PART III
Item 10.  
Directors, Executive Officers and Corporate Governance
  65
Item 11.  
Executive Compensation
  65
Item 12.  
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
  65
Item 13.  
Certain Relationships and Related Transactions, and Director Independence
  65
Item 14.  
Principal Accounting Fees and Services
  65

PART I
Item 15.  
Exhibits and Financial Statement Schedules
  66
  
Signatures
  69

 


1







Table of Contents


Unless the context requires otherwise, references to “the Company,” “we,” “us,”
“our,” “DDi,” and “DDi Corp.” refer specifically to DDi Corp. and its consolidated subsidiaries. You should carefully consider the risk factors described below, as well as the other information included in this Annual
Report on Form 10-K prior to making a decision to invest in our securities. The risks and uncertainties described below are not the only ones facing our company. Additional risks and uncertainties not presently known or that we currently
believe to be less significant may also adversely affect us.

This excerpt taken from the DDIC 8-K filed Jan 22, 2008.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Press Release dated January 22, 2008.
This excerpt taken from the DDIC 8-K filed Jan 11, 2008.

Exhibit Index

 

Exhibit No.   

Description

99.1    Slides presented at the Needham 10th Annual Growth Stock Conference on January 11, 2008.
This excerpt taken from the DDIC 8-K filed Dec 11, 2007.

Exhibit Index

 

Exhibit No.  

Description

  3.1   Amended & Restated Bylaws of DDi Corp. (as amended)
99.1   Dynamic Details Incorporated 2008 Senior Management Bonus Program
99.2   Form of Restricted Share Award Agreement under the DDi Corp. 2005 Stock Incentive Plan
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