SPLS » Topics » TABLE OF CONTENTS

This excerpt taken from the SPLS 10-Q filed Dec 2, 2008.
TABLE OF CONTENTS
 

 

Page

Part I – Financial Information:

 

 

 

Item 1. Financial Statements:

 

Condensed Consolidated Balance Sheets

3

Condensed Consolidated Statements of Income

4

Condensed Consolidated Statements of Cash Flows

5

Notes to Condensed Consolidated Financial Statements

6-18

 

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

19-28

 

 

Item 3. Quantitative and Qualitative Disclosures about Market Risk

28

 

 

Item 4. Controls and Procedures

29

 

 

Part II – Other Information

 

 

 

Item 1A. Risk Factors

30-33

 

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

33

 

 

Item 6. Exhibits

33

 

 

Signatures

34

 

 

Exhibit Index

35

 

2



 

This excerpt taken from the SPLS 10-K filed Mar 1, 2007.

TABLE OF CONTENTS

SPEAKING UP

 

Page 3

 

 

 

·When to ask for guidance

 

 

·Who to call for help or to report misconduct

 

 

·How we handle complaints and reports of misconduct

 

 

·How we handle Code violations

 

 

CORE EXPECTATIONS

 

Pages 4-6

 

 

 

1.   Do the right thing - comply with the letter and spirit of the law

 

 

2.   Be open about your business dealings and relationships - avoid conflicts of interest*

 

 

3.   Know the rules before you make promises and contracts

 

 

4.   Act responsibly when you buy and sell Staples’ stock

 

 

5.   Protect our confidential business information

 

 

6.   Keep accurate books and records

 

 

7.   Always make proper payments

 

 

8.   Respect customer privacy

 

 

9.   Make Staples a fair, safe, and inclusive workplace

 

 

10   Compete aggressively, but fairly

 

 

*CONFLICT OF INTEREST GUIDELINES

 

Page 7

Code of Ethics Acknowledgment Form

 

Page 8

 

2




 

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