VRSN » Topics » TABLE OF CONTENTS

This excerpt taken from the VRSN 10-Q filed May 8, 2009.

TABLE OF CONTENTS

 

          Page
   PART I—FINANCIAL INFORMATION   

Item 1.

   Condensed Consolidated Financial Statements (Unaudited)    3

Item 2.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    28

Item 3.

   Quantitative and Qualitative Disclosures About Market Risk    41

Item 4.

   Controls and Procedures    41
   PART II—OTHER INFORMATION   

Item 1.

   Legal Proceedings    43

Item 1A.

   Risk Factors    43

Item 6.

   Exhibits    61

Signatures

   62

 

2


Table of Contents
This excerpt taken from the VRSN DEF 14A filed Apr 14, 2009.

TABLE OF CONTENTS

 

     Page

Proxy Statement for the 2009 Annual Meeting of Stockholders

   1

Proposal No. 1—Election of Directors

   4

Nominees/Directors

   4

Non-Employee Director Compensation for Fiscal 2008

   7

Corporate Governance

   9

Independence of Directors

   9

Board and Committee Meetings

   9

Board Members’ Attendance at the Annual Meeting

   9

Corporate Governance and Nominating Committee

   9

Audit Committee

   10

Audit Committee Financial Expert

   10

Report of the Audit Committee

   11

Compensation Committee

   12

Communicating with the Board

   12

Legal Proceedings

   12

Code of Ethics

   13

Security Ownership of Certain Beneficial Owners and Management

   14

Beneficial Ownership Table

   14

Section 16(a) Beneficial Ownership Reporting Compliance

   15

Executive Compensation

   16

Compensation Discussion and Analysis

   16

Compensation Committee Report

   26

Compensation Committee Interlocks and Insider Participation

   26

Summary Compensation Table

   27

Grants of Plan-Based Awards for Fiscal 2008

   28

Outstanding Equity Awards at 2008 Fiscal Year End

   30

Option Exercises and Stock Vested for Fiscal 2008

   31

Potential Payments Upon Termination or Change-in-Control

   32

Equity Compensation Plan Information

   35

Policies and Procedures With Respect to Transactions With Related Persons

   36

Certain Relationships and Related Transactions

   38

Proposal No. 2—Ratification of Selection of Independent Registered Public Accounting Firm

   40

Principal Accountant Fees and Services

   41

Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of Independent Auditors

   41

Other Information

   42

Stockholder Proposals for the 2010 Annual Meeting of Stockholders

   42

Other Business

   42

Communicating With VeriSign

   43

Appendix A—Charter of the Audit Committee of the Board of Directors

   A-1


Table of Contents

LOGO

This excerpt taken from the VRSN 10-K filed Mar 3, 2009.

TABLE OF CONTENTS

 

           Page
PART I

Item 1.

   Business    3

Item 1A.

   Risk Factors    17

Item 1B.

   Unresolved Staff Comments    36

Item 2.

   Properties    36

Item 3.

   Legal Proceedings    37

Item 4.

   Submission of Matters to a Vote of Security Holders    39
   Executive Officers of the Registrant    39
PART II

Item 5.

   Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    41

Item 6.

   Selected Financial Data    45

Item 7.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    47

Item 7A.

   Quantitative and Qualitative Disclosures About Market Risk    73

Item 8.

   Financial Statements and Supplementary Data    75

Item 9.

   Changes In and Disagreements With Accountants on Accounting and Financial Disclosure    77

Item 9A.

   Controls and Procedures    77

Item 9B.

   Other Information    78
PART III

Item 10.

   Directors, Executive Officers and Corporate Governance    79

Item 11.

   Executive Compensation    79

Item 12.

   Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    79

Item 13.

   Certain Relationships and Related Transactions, and Director Independence    79

Item 14.

   Principal Accounting Fees and Services    80
PART IV

Item 15.

   Exhibits and Financial Statement Schedules    81

Signatures

   87

Financial Statements and Notes to Consolidated Financial Statements

   88

Exhibits

   154

 

2


Table of Contents

 

This excerpt taken from the VRSN 10-Q filed Nov 7, 2008.

TABLE OF CONTENTS

 

          Page
   PART I—FINANCIAL INFORMATION   
Item 1.    Condensed Consolidated Financial Statements (Unaudited)    3
Item 2.    Management’s Discussion and Analysis of Financial Condition and Results of Operations    34
Item 3.    Quantitative and Qualitative Disclosures About Market Risk    52
Item 4.    Controls and Procedures    53
   PART II—OTHER INFORMATION   
Item 1.    Legal Proceedings    55
Item 1A.    Risk Factors    55
Item 2.    Unregistered Sales of Equity Securities and Use of Proceeds    75
Item 6.    Exhibits    76
Signatures    77

 

2


Table of Contents
This excerpt taken from the VRSN 10-Q filed Aug 8, 2008.
This excerpt taken from the VRSN 10-Q filed May 12, 2008.

TABLE OF CONTENTS

 

          Page
   PART I—FINANCIAL INFORMATION   
Item 1.    Condensed Consolidated Financial Statements (Unaudited)    3
Item 2.    Management’s Discussion and Analysis of Financial Condition and Results of Operations    29
Item 3.    Quantitative and Qualitative Disclosures About Market Risk    39
Item 4.    Controls and Procedures    39
   PART II—OTHER INFORMATION   
Item 1.    Legal Proceedings    41
Item 1A.    Risk Factors    43
Item 2.    Unregistered Sales of Equity Securities and Use of Proceeds    60
Item 6.    Exhibits    61

Signatures

   62

 

2


Table of Contents
This excerpt taken from the VRSN DEF 14A filed Apr 15, 2008.

TABLE OF CONTENTS

 

     Page

Proxy Statement for the 2008 Annual Meeting of Stockholders

   1

Proposal No. 1—Election of Directors

   4

Nominees/Directors

   4

Non-Employee Director Compensation for Fiscal 2007

   7

Corporate Governance

   9

Independence of Directors

   9

Board and Committee Meetings

   9

Board Members’ Attendance at the Annual Meeting

   9

Corporate Governance and Nominating Committee

   9

Audit Committee

   10

Audit Committee Financial Expert

   10

Report of the Audit Committee

   10

Compensation Committee

   11

Communicating With The Board

   12

Legal Proceedings

   12

Code of Ethics

   12

Security Ownership of Certain Beneficial Owners and Management

   13

Beneficial Ownership Table

   13

Section 16(a) Beneficial Ownership Reporting Compliance

   15

Executive Compensation

   16

Compensation Discussion and Analysis

   16

Report of the Compensation Committee

   24

Compensation Committee Interlocks and Insider Participation

   24

Summary Compensation Table

   25

Grants of Plan-Based Awards for Fiscal 2007

   27

Outstanding Equity Awards at 2007 Fiscal Year End

   30

Option Exercises and Stock Vested for Fiscal 2007

   32

Equity Compensation Plan Information

   35

Policies and Procedures With Respect to Transactions With Related Persons

   37

Certain Relationships and Related Transactions

   39

Proposal No. 2—Ratification of Selection of Independent Registered Public Accounting Firm

   42

Principal Accountant Fees and Services

   43

Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of Independent Auditors

   43

Other Information

   44

Stockholder Proposals for the 2009 Annual Meeting of Stockholders

   44

Other Business

   44

Communicating With VeriSign

   45

Appendix A—Charter of the Audit Committee of the Board of Directors

   A-1

Appendix B—Charter of the Compensation Committee of the Board of Directors

   B-1


Table of Contents

LOGO

This excerpt taken from the VRSN 10-K filed Feb 29, 2008.

TABLE OF CONTENTS

 

           Page
PART I     

Item 1.

   Business    3

Item 1A.

   Risk Factors    13

Item 1B.

   Unresolved Staff Comments    30

Item 2.

   Properties    30

Item 3.

   Legal Proceedings    31

Item 4.

   Submission of Matters to a Vote of Security Holders    33
   Executive Officers of the Registrant    33
PART II

Item 5.

   Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    35

Item 6.

   Selected Financial Data    39

Item 7.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    41

Item 7A.

   Quantitative and Qualitative Disclosures About Market Risk    63

Item 8.

   Financial Statements and Supplementary Data    65

Item 9.

   Changes In and Disagreements With Accountants on Accounting and Financial Disclosure    67

Item 9A.

   Controls and Procedures    67

Item 9B.

   Other Information    68
PART III

Item 10.

   Directors, Executive Officers and Corporate Governance    69

Item 11.

   Executive Compensation    69

Item 12.

   Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    91

Item 13.

   Certain Relationships and Related Transactions, and Director Independence    91

Item 14.

   Principal Accounting Fees and Services    95
PART IV

Item 15.

   Exhibits and Financial Statement Schedules    96

Signatures

   101

Financial Statements and Notes to Consolidated Financial Statements

   102

Exhibits

   167

 

2


Table of Contents

 

This excerpt taken from the VRSN 10-Q filed Nov 5, 2007.

TABLE OF CONTENTS

 

          Page
PART I—FINANCIAL INFORMATION   

Item 1.

  

Condensed Consolidated Financial Statements (Unaudited)

   3

Item 2.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   26

Item 3.

  

Quantitative and Qualitative Disclosures About Market Risk

   38

Item 4.

  

Controls and Procedures

   39
PART II—OTHER INFORMATION   

Item 1.

  

Legal Proceedings

   41

Item 1A.

  

Risk Factors

   44

Item 2.

  

Unregistered Sales of Equity Securities and Use of Proceeds

   63

Item 4.

  

Submission of Matters to a Vote of Security Holders

   64

Item 5.

  

Other Information

   65

Item 6.

  

Exhibits

   66

Signatures

   67

Certifications

  

 

2


Table of Contents
This excerpt taken from the VRSN 10-Q filed Aug 9, 2007.

TABLE OF CONTENTS

 

          Page

PART I—FINANCIAL INFORMATION

 

Item 1.

   Condensed Consolidated Financial Statements (Unaudited)    3

Item 2.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    23

Item 3.

   Quantitative and Qualitative Disclosures About Market Risk    33

Item 4.

   Controls and Procedures    34
PART II—OTHER INFORMATION

Item 1.

   Legal Proceedings    36

Item 1A.

   Risk Factors    39

Item 6.

   Exhibits    54

Signatures

   55

Certifications

  

 

2


Table of Contents
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