IWOV » Topics » PART IV

These excerpts taken from the IWOV 10-K filed Mar 13, 2009.
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
 
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


 















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 III
 
Information required by Part III is omitted from this Annual Report on Form 10-K and incorporated herein by reference to the definitive Proxy Statement to be filed in connection with our 2009 Annual Meeting of Stockholders (the “Proxy Statement”), which will be filed not later than 120 days after the end of the year covered by this report.
 
ITEM 10.   DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
 
The information concerning our officers required by this Item is incorporated by reference to the Proxy Statement under the caption “Executive Officers.” The information concerning our directors required by this Item is incorporated by reference to the Proxy Statement under the caption “Election of Directors.”
 
The information concerning compliance with Section 16(a) of the Exchange Act required by this Item is incorporated by reference to the Proxy Statement under the caption “Section 16(a) Beneficial Ownership Reporting Compliance.” The information concerning corporate governance is incorporated by reference to the Proxy Statement under the caption “Policies and Procedures of the Board of Directors and Committees of the Board of Directors — Corporate Governance.”
 
ITEM 11.   EXECUTIVE COMPENSATION
 
The information required by this Item is incorporated by reference to the definitive Proxy Statement under the captions “Director Compensation” and “Executive Compensation and Related Information.”
 
ITEM 12.   SECURITY OWNERSHIP OF CERTAIN BENEFICAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
 
The information about security ownership of certain beneficial owners and management required by this Item is incorporated by reference to the Proxy Statement under the captions “Security Ownership of Certain Beneficial Owners and Management.” The information regarding securities authorized for issuance under equity compensation plans required by this Item is incorporated by reference to the Proxy Statement under the caption “Equity Compensation Plan Information.”
 
ITEM 13.   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
 
The information required by this Item is incorporated by reference to the Proxy Statement under the caption “Transactions with Related Persons” and “Election of Directors.”
 
ITEM 14.   PRINCIPAL ACCOUNTANT FEES AND SERVICES
 
The information required by this Item is incorporated by reference to the definitive Proxy Statement under the caption “Ratification of Selection of Independent Registered Public Accounting Firm.”


52


Table of Contents

 
PART III
 
Information required by Part III is omitted from this Annual Report on Form 10-K and incorporated herein by reference to the definitive Proxy Statement to be filed in connection with our 2009 Annual Meeting of Stockholders (the “Proxy Statement”), which will be filed not later than 120 days after the end of the year covered by this report.
 
ITEM 10.   DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
 
The information concerning our officers required by this Item is incorporated by reference to the Proxy Statement under the caption “Executive Officers.” The information concerning our directors required by this Item is incorporated by reference to the Proxy Statement under the caption “Election of Directors.”
 
The information concerning compliance with Section 16(a) of the Exchange Act required by this Item is incorporated by reference to the Proxy Statement under the caption “Section 16(a) Beneficial Ownership Reporting Compliance.” The information concerning corporate governance is incorporated by reference to the Proxy Statement under the caption “Policies and Procedures of the Board of Directors and Committees of the Board of Directors — Corporate Governance.”
 
ITEM 11.   EXECUTIVE COMPENSATION
 
The information required by this Item is incorporated by reference to the definitive Proxy Statement under the captions “Director Compensation” and “Executive Compensation and Related Information.”
 
ITEM 12.   SECURITY OWNERSHIP OF CERTAIN BENEFICAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
 
The information about security ownership of certain beneficial owners and management required by this Item is incorporated by reference to the Proxy Statement under the captions “Security Ownership of Certain Beneficial Owners and Management.” The information regarding securities authorized for issuance under equity compensation plans required by this Item is incorporated by reference to the Proxy Statement under the caption “Equity Compensation Plan Information.”
 
ITEM 13.   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
 
The information required by this Item is incorporated by reference to the Proxy Statement under the caption “Transactions with Related Persons” and “Election of Directors.”
 
ITEM 14.   PRINCIPAL ACCOUNTANT FEES AND SERVICES
 
The information required by this Item is incorporated by reference to the definitive Proxy Statement under the caption “Ratification of Selection of Independent Registered Public Accounting Firm.”


52


Table of Contents

 
PART III
 
Information required by Part III is omitted from this Annual Report on Form 10-K and incorporated herein by reference to the definitive Proxy Statement to be filed in connection with our 2009 Annual Meeting of Stockholders (the “Proxy Statement”), which will be filed not later than 120 days after the end of the year covered by this report.
 
ITEM 10.   DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
 
The information concerning our officers required by this Item is incorporated by reference to the Proxy Statement under the caption “Executive Officers.” The information concerning our directors required by this Item is incorporated by reference to the Proxy Statement under the caption “Election of Directors.”
 
The information concerning compliance with Section 16(a) of the Exchange Act required by this Item is incorporated by reference to the Proxy Statement under the caption “Section 16(a) Beneficial Ownership Reporting Compliance.” The information concerning corporate governance is incorporated by reference to the Proxy Statement under the caption “Policies and Procedures of the Board of Directors and Committees of the Board of Directors — Corporate Governance.”
 
ITEM 11.   EXECUTIVE COMPENSATION
 
The information required by this Item is incorporated by reference to the definitive Proxy Statement under the captions “Director Compensation” and “Executive Compensation and Related Information.”
 
ITEM 12.   SECURITY OWNERSHIP OF CERTAIN BENEFICAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
 
The information about security ownership of certain beneficial owners and management required by this Item is incorporated by reference to the Proxy Statement under the captions “Security Ownership of Certain Beneficial Owners and Management.” The information regarding securities authorized for issuance under equity compensation plans required by this Item is incorporated by reference to the Proxy Statement under the caption “Equity Compensation Plan Information.”
 
ITEM 13.   CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
 
The information required by this Item is incorporated by reference to the Proxy Statement under the caption “Transactions with Related Persons” and “Election of Directors.”
 
ITEM 14.   PRINCIPAL ACCOUNTANT FEES AND SERVICES
 
The information required by this Item is incorporated by reference to the definitive Proxy Statement under the caption “Ratification of Selection of Independent Registered Public Accounting Firm.”


52


Table of Contents

 
PART IV
 
ITEM 15.   EXHIBITS, FINANCIAL STATEMENT SCHEDULES
 
(a) The following documents are filed as part of this Annual Report:
 
1. Consolidated Financial Statements:
 
         
    56  
Consolidated Financial Statements:
       
    58  
    59  
    60  
    61  
    62  
 
2. Consolidated Financial Statement Schedule:
 
PART IV
 
ITEM 15.   EXHIBITS, FINANCIAL STATEMENT SCHEDULES
 
(a) The following documents are filed as part of this Annual Report:
 
1. Consolidated Financial Statements:
 
         
    56  
Consolidated Financial Statements:
       
    58  
    59  
    60  
    61  
    62  
 
2. Consolidated Financial Statement Schedule:
 
PART IV
 
ITEM 15.   EXHIBITS, FINANCIAL STATEMENT SCHEDULES
 
(a) The following documents are filed as part of this Annual Report:
 
1. Consolidated Financial Statements:
 
         
    56  
Consolidated Financial Statements:
       
    58  
    59  
    60  
    61  
    62  
 
2. Consolidated Financial Statement Schedule:
 
PART III


 



Information required by Part III is omitted from this
Annual Report on
Form 10-K
and incorporated herein by reference to the definitive Proxy
Statement to be filed in connection with our 2009 Annual Meeting
of Stockholders (the “Proxy Statement”), which will be
filed not later than 120 days after the end of the year
covered by this report.


 















ITEM 10.  

DIRECTORS,
EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE



 



The information concerning our officers required by this Item is
incorporated by reference to the Proxy Statement under the
caption “Executive Officers.” The information
concerning our directors required by this Item is incorporated
by reference to the Proxy Statement under the caption
“Election of Directors.”


 



The information concerning compliance with Section 16(a) of
the Exchange Act required by this Item is incorporated by
reference to the Proxy Statement under the caption
“Section 16(a) Beneficial Ownership Reporting
Compliance.” The information concerning corporate
governance is incorporated by reference to the Proxy Statement
under the caption “Policies and Procedures of the Board of
Directors and Committees of the Board of Directors —
Corporate Governance.”


 















ITEM 11.  

EXECUTIVE
COMPENSATION



 



The information required by this Item is incorporated by
reference to the definitive Proxy Statement under the captions
“Director Compensation” and “Executive
Compensation and Related Information.”


 















ITEM 12.  

SECURITY
OWNERSHIP OF CERTAIN BENEFICAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS



 



The information about security ownership of certain beneficial
owners and management required by this Item is incorporated by
reference to the Proxy Statement under the captions
“Security Ownership of Certain Beneficial Owners and
Management.” The information regarding securities
authorized for issuance under equity compensation plans required
by this Item is incorporated by reference to the Proxy Statement
under the caption “Equity Compensation Plan
Information.”


 















ITEM 13.  

CERTAIN
RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE



 



The information required by this Item is incorporated by
reference to the Proxy Statement under the caption
“Transactions with Related Persons” and “Election
of Directors.”


 















ITEM 14.  

PRINCIPAL
ACCOUNTANT FEES AND SERVICES



 



The information required by this Item is incorporated by
reference to the definitive Proxy Statement under the caption
“Ratification of Selection of Independent Registered Public
Accounting Firm.”





52





Table of Contents





 




PART III


 



Information required by Part III is omitted from this
Annual Report on
Form 10-K
and incorporated herein by reference to the definitive Proxy
Statement to be filed in connection with our 2009 Annual Meeting
of Stockholders (the “Proxy Statement”), which will be
filed not later than 120 days after the end of the year
covered by this report.


 















ITEM 10.  

DIRECTORS,
EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE



 



The information concerning our officers required by this Item is
incorporated by reference to the Proxy Statement under the
caption “Executive Officers.” The information
concerning our directors required by this Item is incorporated
by reference to the Proxy Statement under the caption
“Election of Directors.”


 



The information concerning compliance with Section 16(a) of
the Exchange Act required by this Item is incorporated by
reference to the Proxy Statement under the caption
“Section 16(a) Beneficial Ownership Reporting
Compliance.” The information concerning corporate
governance is incorporated by reference to the Proxy Statement
under the caption “Policies and Procedures of the Board of
Directors and Committees of the Board of Directors —
Corporate Governance.”


 















ITEM 11.  

EXECUTIVE
COMPENSATION



 



The information required by this Item is incorporated by
reference to the definitive Proxy Statement under the captions
“Director Compensation” and “Executive
Compensation and Related Information.”


 















ITEM 12.  

SECURITY
OWNERSHIP OF CERTAIN BENEFICAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS



 



The information about security ownership of certain beneficial
owners and management required by this Item is incorporated by
reference to the Proxy Statement under the captions
“Security Ownership of Certain Beneficial Owners and
Management.” The information regarding securities
authorized for issuance under equity compensation plans required
by this Item is incorporated by reference to the Proxy Statement
under the caption “Equity Compensation Plan
Information.”


 















ITEM 13.  

CERTAIN
RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE



 



The information required by this Item is incorporated by
reference to the Proxy Statement under the caption
“Transactions with Related Persons” and “Election
of Directors.”


 















ITEM 14.  

PRINCIPAL
ACCOUNTANT FEES AND SERVICES



 



The information required by this Item is incorporated by
reference to the definitive Proxy Statement under the caption
“Ratification of Selection of Independent Registered Public
Accounting Firm.”





52





Table of Contents





 




PART III


 



Information required by Part III is omitted from this
Annual Report on
Form 10-K
and incorporated herein by reference to the definitive Proxy
Statement to be filed in connection with our 2009 Annual Meeting
of Stockholders (the “Proxy Statement”), which will be
filed not later than 120 days after the end of the year
covered by this report.


 















ITEM 10.  

DIRECTORS,
EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE



 



The information concerning our officers required by this Item is
incorporated by reference to the Proxy Statement under the
caption “Executive Officers.” The information
concerning our directors required by this Item is incorporated
by reference to the Proxy Statement under the caption
“Election of Directors.”


 



The information concerning compliance with Section 16(a) of
the Exchange Act required by this Item is incorporated by
reference to the Proxy Statement under the caption
“Section 16(a) Beneficial Ownership Reporting
Compliance.” The information concerning corporate
governance is incorporated by reference to the Proxy Statement
under the caption “Policies and Procedures of the Board of
Directors and Committees of the Board of Directors —
Corporate Governance.”


 















ITEM 11.  

EXECUTIVE
COMPENSATION



 



The information required by this Item is incorporated by
reference to the definitive Proxy Statement under the captions
“Director Compensation” and “Executive
Compensation and Related Information.”


 















ITEM 12.  

SECURITY
OWNERSHIP OF CERTAIN BENEFICAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS



 



The information about security ownership of certain beneficial
owners and management required by this Item is incorporated by
reference to the Proxy Statement under the captions
“Security Ownership of Certain Beneficial Owners and
Management.” The information regarding securities
authorized for issuance under equity compensation plans required
by this Item is incorporated by reference to the Proxy Statement
under the caption “Equity Compensation Plan
Information.”


 















ITEM 13.  

CERTAIN
RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE



 



The information required by this Item is incorporated by
reference to the Proxy Statement under the caption
“Transactions with Related Persons” and “Election
of Directors.”


 















ITEM 14.  

PRINCIPAL
ACCOUNTANT FEES AND SERVICES



 



The information required by this Item is incorporated by
reference to the definitive Proxy Statement under the caption
“Ratification of Selection of Independent Registered Public
Accounting Firm.”





52





Table of Contents





 




PART IV


 















ITEM 15.  

EXHIBITS,
FINANCIAL STATEMENT SCHEDULES



 



(a) The following documents are filed as part of this
Annual Report:


 



1. Consolidated Financial Statements:


 





























































         



 
 

56
 


Consolidated Financial Statements:


 
 

 
 



 
 

58
 



 
 

59
 



 
 

60
 



 
 

61
 



 
 

62
 










 



2. Consolidated Financial Statement Schedule:


 




PART IV


 















ITEM 15.  

EXHIBITS,
FINANCIAL STATEMENT SCHEDULES



 



(a) The following documents are filed as part of this
Annual Report:


 



1. Consolidated Financial Statements:


 





























































         



 
 

56
 


Consolidated Financial Statements:


 
 

 
 



 
 

58
 



 
 

59
 



 
 

60
 



 
 

61
 



 
 

62
 










 



2. Consolidated Financial Statement Schedule:


 




PART IV


 















ITEM 15.  

EXHIBITS,
FINANCIAL STATEMENT SCHEDULES



 



(a) The following documents are filed as part of this
Annual Report:


 



1. Consolidated Financial Statements:


 





























































         



 
 

56
 


Consolidated Financial Statements:


 
 

 
 



 
 

58
 



 
 

59
 



 
 

60
 



 
 

61
 



 
 

62
 










 



2. Consolidated Financial Statement Schedule:


 




These excerpts taken from the IWOV 10-K filed Mar 14, 2008.
PART IV
 
ITEM 15.   EXHIBITS, FINANCIAL STATEMENT SCHEDULES
 
(a) The following documents are filed as part of this Annual Report:
 
1. Consolidated Financial Statements:
 
     
  52
Consolidated Financial Statements:
   
  55
  56
  57
  58
  59
 
2. Consolidated Financial Statement Schedule:
 
PART IV


 















ITEM 15.  

EXHIBITS,
FINANCIAL STATEMENT SCHEDULES



 



(a) The following documents are filed as part of this
Annual Report:


 




1. Consolidated
Financial Statements:



 













































     



 

52


Consolidated Financial Statements:


 

 



 

55



 

56



 

57



 

58



 

59






 




2. Consolidated
Financial Statement Schedule:



 




This excerpt taken from the IWOV 10-K filed Dec 14, 2007.
PART IV
 
ITEM 15.   EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
 
(a) The following documents are filed as part of this Annual Report:
 
1. Consolidated Financial Statements:
 
 
Consolidated Financial Statements:
 
2. Consolidated Financial Statement Schedule:
 
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