DTV » Topics » TABLE OF CONTENTS

This excerpt taken from the DTV 10-Q filed Nov 6, 2008.

TABLE OF CONTENTS

 
  Page No.

Part I—Financial Information (Unaudited)

   
 

Item 1. Financial Statements

   
   

Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2008 and 2007

 
2
   

Consolidated Balance Sheets as of September 30, 2008 and December 31, 2007

 
3
   

Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2008 and 2007

 
4
   

Notes to the Consolidated Financial Statements

 
5
 

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

 
22
 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

 
42
 

Item 4. Controls and Procedures

 
42

Part II—Other Information

   
 

Item 1. Legal Proceedings

 
43
 

Item 1A. Risk Factors

 
44
 

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

 
44
 

Item 6. Exhibits

 
45

Signature

 
46

1



THE DIRECTV GROUP, INC.


PART I—FINANCIAL INFORMATION

This excerpt taken from the DTV 10-Q filed Aug 7, 2008.

TABLE OF CONTENTS

 
 
Page No.
 

Part I—Financial Information (Unaudited)

       
 

Item 1. Financial Statements

       
   

Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2008 and 2007

   
2
 
   

Consolidated Balance Sheets as of June 30, 2008 and December 31, 2007

   
3
 
   

Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2008 and 2007

   
4
 
   

Notes to the Consolidated Financial Statements

   
5
 
 

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

   
21
 
 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

   
42
 
 

Item 4. Controls and Procedures

   
42
 

Part II—Other Information

       
 

Item 1. Legal Proceedings

   
43
 
 

Item 1A. Risk Factors

   
44
 
 

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

   
44
 
 

Item 4. Submission of Matters to a Vote of Security Holders

   
44
 
 

Item 6. Exhibits

   
46
 

Signature

   
47
 

1


THE DIRECTV GROUP, INC.


PART I—FINANCIAL INFORMATION (UNAUDITED)

This excerpt taken from the DTV 10-Q filed May 7, 2008.

TABLE OF CONTENTS

 
  Page No.
Part I—Financial Information (Unaudited)    
 
Item 1. Financial Statements

 

 
   
Consolidated Statements of Operations for the Three Months Ended March 31, 2008 and 2007

 

2
   
Consolidated Balance Sheets as of March 31, 2008 and December 31, 2007

 

3
   
Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2008 and 2007

 

4
   
Notes to the Consolidated Financial Statements

 

5
 
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations

 

19
 
Item 3. Quantitative and Qualitative Disclosures About Market Risk

 

33
 
Item 4. Controls and Procedures

 

33

Part II—Other Information

 

 
 
Item 1. Legal Proceedings

 

34
 
Item 1A. Risk Factors

 

35
 
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

 

35
 
Item 6. Exhibits

 

36

Signature

 

37

1



THE DIRECTV GROUP, INC.


PART I—FINANCIAL INFORMATION (UNAUDITED)

These excerpts taken from the DTV 10-K filed Mar 1, 2005.

TABLE OF CONTENTS

 

1.    Contribution of Registrable Securities    3
2.    Restrictions on Transfer.    6
3.    Demand Transfers    13
4.    Piggyback Registration    21
5.    Holdback Period    23
6.    Other Registration Rights    24
7.    Demand, Piggyback and Shelf Registration Procedures    27
8.    Participation in Underwritten Transfers    29
9.    Registration Expenses and Legal Counsel    30
10.    Indemnification    30
11.    Definitions    33
12.    Miscellaneous.    39

 

TABLE OF CONTENTS

 

     Page

1.      SECURITY FOR OBLIGATIONS

   2

2.      DEFINITIONS

   3

3.      PLEDGE OF SECURITY INTEREST, ETC.

   5

3.1.  Pledge

   5

3.2.  Procedures

   6

3.3.  Subsequently Acquired Collateral

   7

3.4.  Transfer Taxes

   8

3.5.  Certain Representations and Warranties Regarding the Collateral

   8

4.      APPOINTMENT OF SUB-AGENTS; ENDORSEMENTS, ETC

   8

5.      VOTING, ETC., WHILE NO EVENT OF DEFAULT OR SPECIFIED DEFAULT

   8

6.      DIVIDENDS AND OTHER DISTRIBUTIONS

   9

7.      REMEDIES IN CASE OF AN EVENT OF DEFAULT OR A SPECIFIED DEFAULT

   9

8.      REMEDIES, ETC., CUMULATIVE

   10

9.      APPLICATION OF PROCEEDS

   11

10.    PURCHASERS OF COLLATERAL

   11

11.    INDEMNITY

   11

12.    FURTHER ASSURANCES; POWER OF ATTORNEY

   12

13.    THE PLEDGEE AS COLLATERAL AGENT

   12

14.    TRANSFER BY THE PLEDGOR

   13

15.    REPRESENTATIONS, WARRANTIES AND COVENANTS OF THE PLEDGOR

   13

16.    LEGAL NAME; TYPE OF ORGANIZATION (AND WHETHER A REGISTERED ORGANIZATION AND/OR A TRANSMITTING UTILITY); JURISDICTION OF ORGANIZATION; LOCATION; ORGANIZATIONAL IDENTIFICATION NUMBER; CHANGES THERETO; ETC

   14

17.    PLEDGOR’S OBLIGATIONS ABSOLUTE, ETC

   15

18.    REGISTRATION, ETC

   16

19.    TERMINATION; RELEASE

   17

 

(i)


Table of Contents (continued)

 

     Page

20.    NOTICES, ETC

   18

21.    WAIVER; AMENDMENT

   19

22.    SUCCESSORS AND ASSIGNS

   19

23.    HEADINGS DESCRIPTIVE

   19

24.    GOVERNING LAW; SUBMISSION TO JURISDICTION; VENUE; WAIVER OF JURY TRIAL

   19

25.    PLEDGOR’S DUTIES

   20

26.    COUNTERPARTS

   20

27.    SEVERABILITY

   21

28.    RECOURSE

   21

29.    PLEDGEE NOT A PARTNER OR LIMITED LIABILITY COMPANY MEMBER

   21

 

ANNEX A

   Schedule of Limited Liability Company Interests

ANNEX B

   Schedule of Legal Name, Type of Organization (and Whether a Registered Organization and/or a Transmitting Utility), Jurisdiction of Organization, Location and Organizational Identification Number

ANNEX C

   Form of Agreement Regarding Limited Liability Company Interests

 

(ii)

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