EDGW » Topics » PART IV

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

PART I

FACE="Times New Roman" SIZE="2">AVAILABLE INFORMATION; BACKGROUND

Edgewater Technology, Inc. maintains executive offices located at
20 Harvard Mill Square, Wakefield, MA 01880-3209. Our telephone number is (781) 246-3343. Our stock is traded on the NASDAQ National Market under the symbol “EDGW.” Our Internet address is www.edgewater.com. We make available,
free of charge, on the Investor Relations section of our website, our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and all amendments to those reports as soon as reasonably practicable after
such material is electronically filed with the Securities and Exchange Commission (the “SEC”). Copies are also available, without charge, from Edgewater Technology, Inc. Attn: Investor Relations, 20 Harvard Mill Square, Wakefield, MA
01880-3209 or by emailing ir@edgewater.com. Alternatively, reports filed with the SEC may be viewed or obtained at the SEC Public Reference Room in Washington, D.C., or the SEC’s Internet site at www.sec.gov. We do not intend for
information contained in our website to be part of this Annual Report on Form 10-K.

In this Annual Report on Form 10-K, we use
the terms “Edgewater Technology,” “Edgewater,” “our Company,” “the Company,” ”we,” “our,” and “us” to refer to Edgewater Technology, Inc. and its wholly-owned subsidiaries. A
listing of our wholly-owned subsidiaries as of December 31, 2008 is included as Exhibit 21.1 to this Annual Report on Form 10-K (“Form 10-K”).

 





ITEM 1.BUSINESS

PART I

FACE="Times New Roman" SIZE="2">AVAILABLE INFORMATION; BACKGROUND

Edgewater Technology, Inc. maintains executive offices located at
20 Harvard Mill Square, Wakefield, MA 01880-3209. Our telephone number is (781) 246-3343. Our stock is traded on the NASDAQ National Market under the symbol “EDGW.” Our Internet address is www.edgewater.com. We make available,
free of charge, on the Investor Relations section of our website, our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and all amendments to those reports as soon as reasonably practicable after
such material is electronically filed with the Securities and Exchange Commission (the “SEC”). Copies are also available, without charge, from Edgewater Technology, Inc. Attn: Investor Relations, 20 Harvard Mill Square, Wakefield, MA
01880-3209 or by emailing ir@edgewater.com. Alternatively, reports filed with the SEC may be viewed or obtained at the SEC Public Reference Room in Washington, D.C., or the SEC’s Internet site at www.sec.gov. We do not intend for
information contained in our website to be part of this Annual Report on Form 10-K.

In this Annual Report on Form 10-K, we use
the terms “Edgewater Technology,” “Edgewater,” “our Company,” “the Company,” ”we,” “our,” and “us” to refer to Edgewater Technology, Inc. and its wholly-owned subsidiaries. A
listing of our wholly-owned subsidiaries as of December 31, 2008 is included as Exhibit 21.1 to this Annual Report on Form 10-K (“Form 10-K”).

 





ITEM 1.BUSINESS

PART II

 

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

PART II

 

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

PART II

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





ITEM 5.MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
STYLE="margin-top:6px;margin-bottom:0px">Stock Price Information

Our common stock, which has a
par value of $0.01 per share, trades on the NASDAQ National Market under the symbol “EDGW.” On February 25, 2009, there were approximately 1,766 holders of record of our common stock and 12.2 million shares of our common stock
were outstanding. The number of record holders indicated above does not reflect persons or entities that hold their shares of stock in nominee or “street” name through various bankers or brokerage firms. Based on our Company’s
solicitations of proxies in April 2008, we estimate that there are approximately 8,000 holders of our Company’s common stock.

The
following table sets forth the range of high and low trading prices for our common stock as reported by the NASDAQ National Market for each quarter in 2007 and 2008 and the first quarter of 2009 through February 25, 2009.

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


































































































































   High  Low

FISCAL 2007:

    

First Quarter

  $8.97  $5.81

Second Quarter

   10.00   6.62

Third Quarter

   9.45   7.00

Fourth Quarter

   9.45   6.03

FISCAL 2008:

    

First Quarter

  $7.40  $5.16

Second Quarter

   5.97   4.85

Third Quarter

   5.04   4.37

Fourth Quarter

   4.83   1.90

FISCAL 2009:

    

First Quarter

  $3.17  $2.59

(through February 25, 2009)

    

PART II

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





ITEM 5.MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
STYLE="margin-top:6px;margin-bottom:0px">Stock Price Information

Our common stock, which has a
par value of $0.01 per share, trades on the NASDAQ National Market under the symbol “EDGW.” On February 25, 2009, there were approximately 1,766 holders of record of our common stock and 12.2 million shares of our common stock
were outstanding. The number of record holders indicated above does not reflect persons or entities that hold their shares of stock in nominee or “street” name through various bankers or brokerage firms. Based on our Company’s
solicitations of proxies in April 2008, we estimate that there are approximately 8,000 holders of our Company’s common stock.

The
following table sets forth the range of high and low trading prices for our common stock as reported by the NASDAQ National Market for each quarter in 2007 and 2008 and the first quarter of 2009 through February 25, 2009.

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


































































































































   High  Low

FISCAL 2007:

    

First Quarter

  $8.97  $5.81

Second Quarter

   10.00   6.62

Third Quarter

   9.45   7.00

Fourth Quarter

   9.45   6.03

FISCAL 2008:

    

First Quarter

  $7.40  $5.16

Second Quarter

   5.97   4.85

Third Quarter

   5.04   4.37

Fourth Quarter

   4.83   1.90

FISCAL 2009:

    

First Quarter

  $3.17  $2.59

(through February 25, 2009)

    

PART III

 

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Information required by Part III of the Annual Report on Form 10-K is omitted from this report because we will file a definitive proxy statement in accordance with Regulation 14A of the SEC’s rules on or before April 30, 2009. These items include:

 

  (a) The information called for by Item 10 of the Annual Report on Form 10-K, involving Item 401 of Regulation S-K is incorporated by reference to the material under the captions “Election of Directors – Nominees for Election” and “Named Executive Officers” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

  (b) The information called for by Item 10 of the Annual Report on Form 10-K involving Item 405 of Regulation S-K is incorporated by reference to the material under the caption “Stock Ownership—Section 16 (a) Beneficial Ownership Reporting Compliance” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

  (c) The information called for by Item 10 of the Annual Report on Form 10-K involving Item 406 of Regulation S-K is incorporated by reference to the material under the caption “Corporate Governance—Code of Ethics” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

  (d) The information called for by Item 10 of the Annual Report on Form 10-K involving paragraphs (c)(3), (d)(4) and (d)(5) of Item 407 for Regulation S-K is incorporated by reference to the material under caption “Corporate Governance – Board and Board Committee Matters” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

ITEM 11. EXECUTIVE COMPENSATION

The information called for by Item 11 of the Annual Report on Form 10-K for management remuneration involving Item 402 of Regulation S-K and paragraphs (e)(4) and (e)(5) of Item 407 of Regulation S-K is incorporated herein by reference to the material under the captions “Corporate Governance—Compensation of Outside Directors” and “Compensation of Named Executive Officers – Summary Compensation Table” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

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

The information called for by Item 12 of the Annual Report on Form 10-K involving Item 201 (d) of Regulation S-K and Item 403 of Regulation S-K for the securities authorized under equity compensation plans and security ownership of certain beneficial owners and management, respectively, is incorporated herein by reference to the material under the captions “Corporate Governance—Compensation of Outside Directors,” “Compensation of Named Executive Officers – Summary Compensation Table,” “Equity Compensation Plans – Equity Compensation Plan Information” and “Stock Ownership – Beneficial Ownership of Certain Stockholders, Directors and Executive Officers,” respectively, in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

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

The information called for by Item 13 of the Annual Report on Form 10-K involving Item 404 of Regulation S-K and Item 407(a) of Regulation S-K is incorporated herein by reference to the material under the captions “Corporate Governance – Board and Board Committee Matters” and “Certain Transactions” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES

The information called for by Item 9(e) of Regulation 14A is incorporated herein by reference to the material under the captions “Corporate Governance—Board and Board Committee Matters – Audit Committee” and “Audit Fees and Non-Audit Services” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

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Table of Contents

PART III

 

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Information required by Part III of the Annual Report on Form 10-K is omitted from this report because we will file a definitive proxy statement in accordance with Regulation 14A of the SEC’s rules on or before April 30, 2009. These items include:

 

  (a) The information called for by Item 10 of the Annual Report on Form 10-K, involving Item 401 of Regulation S-K is incorporated by reference to the material under the captions “Election of Directors – Nominees for Election” and “Named Executive Officers” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

  (b) The information called for by Item 10 of the Annual Report on Form 10-K involving Item 405 of Regulation S-K is incorporated by reference to the material under the caption “Stock Ownership—Section 16 (a) Beneficial Ownership Reporting Compliance” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

  (c) The information called for by Item 10 of the Annual Report on Form 10-K involving Item 406 of Regulation S-K is incorporated by reference to the material under the caption “Corporate Governance—Code of Ethics” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

  (d) The information called for by Item 10 of the Annual Report on Form 10-K involving paragraphs (c)(3), (d)(4) and (d)(5) of Item 407 for Regulation S-K is incorporated by reference to the material under caption “Corporate Governance – Board and Board Committee Matters” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

ITEM 11. EXECUTIVE COMPENSATION

The information called for by Item 11 of the Annual Report on Form 10-K for management remuneration involving Item 402 of Regulation S-K and paragraphs (e)(4) and (e)(5) of Item 407 of Regulation S-K is incorporated herein by reference to the material under the captions “Corporate Governance—Compensation of Outside Directors” and “Compensation of Named Executive Officers – Summary Compensation Table” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

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

The information called for by Item 12 of the Annual Report on Form 10-K involving Item 201 (d) of Regulation S-K and Item 403 of Regulation S-K for the securities authorized under equity compensation plans and security ownership of certain beneficial owners and management, respectively, is incorporated herein by reference to the material under the captions “Corporate Governance—Compensation of Outside Directors,” “Compensation of Named Executive Officers – Summary Compensation Table,” “Equity Compensation Plans – Equity Compensation Plan Information” and “Stock Ownership – Beneficial Ownership of Certain Stockholders, Directors and Executive Officers,” respectively, in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

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

The information called for by Item 13 of the Annual Report on Form 10-K involving Item 404 of Regulation S-K and Item 407(a) of Regulation S-K is incorporated herein by reference to the material under the captions “Corporate Governance – Board and Board Committee Matters” and “Certain Transactions” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES

The information called for by Item 9(e) of Regulation 14A is incorporated herein by reference to the material under the captions “Corporate Governance—Board and Board Committee Matters – Audit Committee” and “Audit Fees and Non-Audit Services” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 

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Table of Contents

PART IV

 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

(a)   1.   Financial Statements required by Item 14 are included and indexed in Part II, Item 8.
(a)   2.   Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.
(a)   3.   See “Exhibit Index” on the following pages.

 

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Table of Contents
(a) 3. Exhibits

PART IV

 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

(a)   1.   Financial Statements required by Item 14 are included and indexed in Part II, Item 8.
(a)   2.   Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.
(a)   3.   See “Exhibit Index” on the following pages.

 

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Table of Contents
(a) 3. Exhibits

PART III

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





ITEM 10.DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

SIZE="2">Information required by Part III of the Annual Report on Form 10-K is omitted from this report because we will file a definitive proxy statement in accordance with Regulation 14A of the SEC’s rules on or before April 30, 2009.
These items include:

 






 (a)The information called for by Item 10 of the Annual Report on Form 10-K, involving Item 401 of Regulation S-K is incorporated by reference to the material under the
captions “Election of Directors – Nominees for Election” and “Named Executive Officers” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 (b)The information called for by Item 10 of the Annual Report on Form 10-K involving Item 405 of Regulation S-K is incorporated by reference to the material under the caption
“Stock Ownership—Section 16 (a) Beneficial Ownership Reporting Compliance” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 (c)The information called for by Item 10 of the Annual Report on Form 10-K involving Item 406 of Regulation S-K is incorporated by reference to the material under the caption
“Corporate Governance—Code of Ethics” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 






 (d)The information called for by Item 10 of the Annual Report on Form 10-K involving paragraphs (c)(3), (d)(4) and (d)(5) of Item 407 for Regulation S-K is incorporated by
reference to the material under caption “Corporate Governance – Board and Board Committee Matters” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.
STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





ITEM 11.EXECUTIVE COMPENSATION

The information called for
by Item 11 of the Annual Report on Form 10-K for management remuneration involving Item 402 of Regulation S-K and paragraphs (e)(4) and (e)(5) of Item 407 of Regulation S-K is incorporated herein by reference to the material under the
captions “Corporate Governance—Compensation of Outside Directors” and “Compensation of Named Executive Officers – Summary Compensation Table” in our proxy statement for our Annual Meeting of Stockholders to be held on
June 10, 2009.

 





ITEM 12.SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">The information called for by Item 12 of the Annual Report on Form 10-K involving Item 201 (d) of Regulation S-K and Item 403 of
Regulation S-K for the securities authorized under equity compensation plans and security ownership of certain beneficial owners and management, respectively, is incorporated herein by reference to the material under the captions “Corporate
Governance—Compensation of Outside Directors,” “Compensation of Named Executive Officers – Summary Compensation Table,” “Equity Compensation Plans – Equity Compensation Plan Information” and “Stock
Ownership – Beneficial Ownership of Certain Stockholders, Directors and Executive Officers,” respectively, in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





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

FACE="Times New Roman" SIZE="2">The information called for by Item 13 of the Annual Report on Form 10-K involving Item 404 of Regulation S-K and Item 407(a) of Regulation S-K is incorporated herein by reference to the material under
the captions “Corporate Governance – Board and Board Committee Matters” and “Certain Transactions” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





ITEM 14.PRINCIPAL ACCOUNTING FEES AND SERVICES

The
information called for by Item 9(e) of Regulation 14A is incorporated herein by reference to the material under the captions “Corporate Governance—Board and Board Committee Matters – Audit Committee” and “Audit Fees and
Non-Audit Services” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 


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Table of Contents


PART III

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





ITEM 10.DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

SIZE="2">Information required by Part III of the Annual Report on Form 10-K is omitted from this report because we will file a definitive proxy statement in accordance with Regulation 14A of the SEC’s rules on or before April 30, 2009.
These items include:

 






 (a)The information called for by Item 10 of the Annual Report on Form 10-K, involving Item 401 of Regulation S-K is incorporated by reference to the material under the
captions “Election of Directors – Nominees for Election” and “Named Executive Officers” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 (b)The information called for by Item 10 of the Annual Report on Form 10-K involving Item 405 of Regulation S-K is incorporated by reference to the material under the caption
“Stock Ownership—Section 16 (a) Beneficial Ownership Reporting Compliance” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 (c)The information called for by Item 10 of the Annual Report on Form 10-K involving Item 406 of Regulation S-K is incorporated by reference to the material under the caption
“Corporate Governance—Code of Ethics” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 






 (d)The information called for by Item 10 of the Annual Report on Form 10-K involving paragraphs (c)(3), (d)(4) and (d)(5) of Item 407 for Regulation S-K is incorporated by
reference to the material under caption “Corporate Governance – Board and Board Committee Matters” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.
STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





ITEM 11.EXECUTIVE COMPENSATION

The information called for
by Item 11 of the Annual Report on Form 10-K for management remuneration involving Item 402 of Regulation S-K and paragraphs (e)(4) and (e)(5) of Item 407 of Regulation S-K is incorporated herein by reference to the material under the
captions “Corporate Governance—Compensation of Outside Directors” and “Compensation of Named Executive Officers – Summary Compensation Table” in our proxy statement for our Annual Meeting of Stockholders to be held on
June 10, 2009.

 





ITEM 12.SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">The information called for by Item 12 of the Annual Report on Form 10-K involving Item 201 (d) of Regulation S-K and Item 403 of
Regulation S-K for the securities authorized under equity compensation plans and security ownership of certain beneficial owners and management, respectively, is incorporated herein by reference to the material under the captions “Corporate
Governance—Compensation of Outside Directors,” “Compensation of Named Executive Officers – Summary Compensation Table,” “Equity Compensation Plans – Equity Compensation Plan Information” and “Stock
Ownership – Beneficial Ownership of Certain Stockholders, Directors and Executive Officers,” respectively, in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





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

FACE="Times New Roman" SIZE="2">The information called for by Item 13 of the Annual Report on Form 10-K involving Item 404 of Regulation S-K and Item 407(a) of Regulation S-K is incorporated herein by reference to the material under
the captions “Corporate Governance – Board and Board Committee Matters” and “Certain Transactions” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





ITEM 14.PRINCIPAL ACCOUNTING FEES AND SERVICES

The
information called for by Item 9(e) of Regulation 14A is incorporated herein by reference to the material under the captions “Corporate Governance—Board and Board Committee Matters – Audit Committee” and “Audit Fees and
Non-Audit Services” in our proxy statement for our Annual Meeting of Stockholders to be held on June 10, 2009.

 


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Table of Contents


PART IV

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





ITEM 15.EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 




































(a) 1. Financial Statements required by Item 14 are included and indexed in Part II, Item 8.
(a) 2. Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other
schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.
(a) 3. See “Exhibit Index” on the following pages.

 


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Table of Contents






(a) 3.Exhibits

PART IV

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





ITEM 15.EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 




































(a) 1. Financial Statements required by Item 14 are included and indexed in Part II, Item 8.
(a) 2. Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other
schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.
(a) 3. See “Exhibit Index” on the following pages.

 


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Table of Contents






(a) 3.Exhibits
These excerpts taken from the EDGW 10-K filed Mar 17, 2008.

PART IV

 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

(a)   1.      Financial Statements required by Item 14 are included and indexed in Part II, Item 8.
(a)   2.      Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.
(a)   3.      See “Exhibit Index” on the following pages.

 

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Table of Contents
(a) 3. Exhibits


PART IV

 






ITEM 15.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 




































(a) 1.    Financial Statements required by Item 14 are included and indexed in Part II, Item 8.
(a) 2.    Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other
schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.
(a) 3.    See “Exhibit Index” on the following pages.

 


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Table of Contents






(a) 3.Exhibits
This excerpt taken from the EDGW 10-K filed Mar 14, 2007.

PART IV

 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

(a)      1.   

Financial Statements required by Item 14 are included and indexed in Part II, Item 8.

(a)      2.   

Financial Statement Schedules included in Part IV of this report. Schedule II is omitted because the information is included in the Notes to Consolidated Financial Statements. All other schedules under the accounting regulations of the SEC are not required under the related instructions or are inapplicable and, thus have been omitted.

(a)      3.   

See “Exhibit Index” on the following pages.

 

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Table of Contents

(a) 3.    Exhibits

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