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DSUP » Topics » Part IV

These excerpts taken from the DSUP 10-K filed Mar 31, 2009.
Part III
 
Item 10.   		Directors, Executive Officers, and Corporate Governance of the Registrant.
 
The information required by this Item 10 is incorporated herein by reference to the information under the headings “Directors and Nominees” and “Corporate Governance” in our proxy statement for the Annual Meeting of Stockholders, except for certain information concerning our executive officers, which is set forth at the end of Part I of this Annual Report on Form 10-K.
 
Item 11.   Executive Compensation
 
The information required by this Item 11 is incorporated herein by reference to the information under the heading “Executive Compensation” in our proxy statement for the Annual Meeting of Stockholders.
 
Item 12.   Security Ownership of Certain Beneficial Owners and Management, and Related Stockholder Matters
 
Part III
 
Item 10.   		Directors, Executive Officers, and Corporate Governance of the Registrant.
 
The information required by this Item 10 is incorporated herein by reference to the information under the headings “Directors and Nominees” and “Corporate Governance” in our proxy statement for the Annual Meeting of Stockholders, except for certain information concerning our executive officers, which is set forth at the end of Part I of this Annual Report on Form 10-K.
 
Item 11.   Executive Compensation
 
The information required by this Item 11 is incorporated herein by reference to the information under the heading “Executive Compensation” in our proxy statement for the Annual Meeting of Stockholders.
 
Item 12.   Security Ownership of Certain Beneficial Owners and Management, and Related Stockholder Matters
 
Part IV
 
Item 15.   		Exhibits and Financial Statement Schedules
 
(a)(1) Financial Statements  The following consolidated financial statements of the Company and subsidiaries are incorporated by reference as part of this Report under Item 8.
 
Report of Independent Registered Public Accounting Firm
 
Consolidated Balance Sheets as of December 31, 2008 and 2007
 
Consolidated Statements of Operations for the years ended December 31, 2008, 2007, and 2006
 
Consolidated Statements of Stockholders’ Deficit for the years ended December 31, 2008, 2007, and 2006
 
Consolidated Statements of Cash Flows for the years ended December 31, 2008, 2007, and 2006
 
Consolidated Statements of Comprehensive Loss for the years ended December 31, 2008, 2007, and 2006
 
Notes to Consolidated Financial Statements
 
(a)(2) Financial Statement Schedules
 
Part IV
 
Item 15.   		Exhibits and Financial Statement Schedules
 
(a)(1) Financial Statements  The following consolidated financial statements of the Company and subsidiaries are incorporated by reference as part of this Report under Item 8.
 
Report of Independent Registered Public Accounting Firm
 
Consolidated Balance Sheets as of December 31, 2008 and 2007
 
Consolidated Statements of Operations for the years ended December 31, 2008, 2007, and 2006
 
Consolidated Statements of Stockholders’ Deficit for the years ended December 31, 2008, 2007, and 2006
 
Consolidated Statements of Cash Flows for the years ended December 31, 2008, 2007, and 2006
 
Consolidated Statements of Comprehensive Loss for the years ended December 31, 2008, 2007, and 2006
 
Notes to Consolidated Financial Statements
 
(a)(2) Financial Statement Schedules
 

Part III


 



















Item 10.  
Directors,
Executive Officers, and Corporate Governance of the
Registrant.


 



The information required by this Item 10 is incorporated
herein by reference to the information under the headings
“Directors and Nominees” and “Corporate
Governance” in our proxy statement for the Annual Meeting
of Stockholders, except for certain information concerning our
executive officers, which is set forth at the end of Part I
of this Annual Report on
Form 10-K.







 















Item 11.  
Executive
Compensation


 



The information required by this Item 11 is incorporated
herein by reference to the information under the heading
“Executive Compensation” in our proxy statement for
the Annual Meeting of Stockholders.







 















Item 12.  
Security
Ownership of Certain Beneficial Owners and Management, and
Related Stockholder Matters


 





Part III


 



















Item 10.  
Directors,
Executive Officers, and Corporate Governance of the
Registrant.


 



The information required by this Item 10 is incorporated
herein by reference to the information under the headings
“Directors and Nominees” and “Corporate
Governance” in our proxy statement for the Annual Meeting
of Stockholders, except for certain information concerning our
executive officers, which is set forth at the end of Part I
of this Annual Report on
Form 10-K.







 















Item 11.  
Executive
Compensation


 



The information required by this Item 11 is incorporated
herein by reference to the information under the heading
“Executive Compensation” in our proxy statement for
the Annual Meeting of Stockholders.







 















Item 12.  
Security
Ownership of Certain Beneficial Owners and Management, and
Related Stockholder Matters


 




Part IV


 



















Item 15.  
Exhibits
and Financial Statement Schedules


 



(a)(1) Financial Statements  The
following consolidated financial statements of the Company and
subsidiaries are incorporated by reference as part of this
Report under Item 8.


 



Report of Independent Registered Public Accounting Firm


 



Consolidated Balance Sheets as of December 31, 2008 and 2007


 



Consolidated Statements of Operations for the years ended
December 31, 2008, 2007, and 2006


 



Consolidated Statements of Stockholders’ Deficit for the
years ended December 31, 2008, 2007, and 2006


 



Consolidated Statements of Cash Flows for the years ended
December 31, 2008, 2007, and 2006


 



Consolidated Statements of Comprehensive Loss for the years
ended December 31, 2008, 2007, and 2006


 



Notes to Consolidated Financial Statements


 



(a)(2) Financial Statement Schedules


 




Part IV


 



















Item 15.  
Exhibits
and Financial Statement Schedules


 



(a)(1) Financial Statements  The
following consolidated financial statements of the Company and
subsidiaries are incorporated by reference as part of this
Report under Item 8.


 



Report of Independent Registered Public Accounting Firm


 



Consolidated Balance Sheets as of December 31, 2008 and 2007


 



Consolidated Statements of Operations for the years ended
December 31, 2008, 2007, and 2006


 



Consolidated Statements of Stockholders’ Deficit for the
years ended December 31, 2008, 2007, and 2006


 



Consolidated Statements of Cash Flows for the years ended
December 31, 2008, 2007, and 2006


 



Consolidated Statements of Comprehensive Loss for the years
ended December 31, 2008, 2007, and 2006


 



Notes to Consolidated Financial Statements


 



(a)(2) Financial Statement Schedules


 




These excerpts taken from the DSUP 10-K filed Mar 17, 2008.
Part IV
 
Item 15.   Exhibits and Financial Statement Schedules
 
(a)(1) Financial Statements  The following consolidated financial statements of the Company and subsidiaries are incorporated by reference as part of this Report under Item 8.
 
Report of Independent Registered Public Accounting Firm
 
Consolidated Balance Sheets as of December 31, 2007 and 2006 (as restated)
 
Consolidated Statements of Operations for the years ended December 31, 2007, 2006, and 2005
 
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2007, 2006 (as restated), and 2005 (as restated)
 
Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 (as restated), and 2005 (as restated)
 
Consolidated Statements of Comprehensive Loss for the years ended December 31, 2007, 2006 (as restated), and 2005 (as restated)
 
Notes to Consolidated Financial Statements
 
(a)(2) Financial Statement Schedules
 
Part IV


 















Item 15.  
Exhibits
and Financial Statement Schedules


 



(a)(1) Financial Statements  The
following consolidated financial statements of the Company and
subsidiaries are incorporated by reference as part of this
Report under Item 8.


 



Report of Independent Registered Public Accounting Firm


 



Consolidated Balance Sheets as of December 31, 2007 and
2006 (as restated)


 



Consolidated Statements of Operations for the years ended
December 31, 2007, 2006, and 2005


 



Consolidated Statements of Stockholders’ Equity for the
years ended December 31, 2007, 2006 (as restated), and 2005
(as restated)


 



Consolidated Statements of Cash Flows for the years ended
December 31, 2007, 2006 (as restated), and 2005 (as
restated)


 



Consolidated Statements of Comprehensive Loss for the years
ended December 31, 2007, 2006 (as restated), and 2005 (as
restated)


 



Notes to Consolidated Financial Statements


 



(a)(2) Financial Statement Schedules


 




This excerpt taken from the DSUP 10-K filed Mar 30, 2007.
Part IV
 
Item 15.   Exhibits and Financial Statement Schedules
 
(a)(1) Financial Statements  The following consolidated financial statements of the Company and subsidiaries are incorporated by reference as part of this Report under Item 8.
 
Report of Independent Registered Public Accounting Firm.
 
Consolidated Balance Sheets as of December 31, 2006 and 2005.
 
Consolidated Statements of Operations for the years ended December 31, 2006, 2005, and 2004
 
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2006, 2005, and 2004
 
Consolidated Statements of Cash Flows for the years ended December 31, 2006, 2005, and 2004
 
Consolidated Statements of Comprehensive Loss for the years ended December 31, 2006, 2005, and 2004
 
Notes to Consolidated Financial Statements.
 
(a)(2) Financial Statement Schedules
 

EXCERPTS ON THIS PAGE:

10-K (8 sections)
Mar 31, 2009
10-K (2 sections)
Mar 17, 2008
10-K
Mar 30, 2007

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