Table of Contents
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FIRST PAGE
TABLE OF CONTENTS
FORWARD-LOOKING STATEMENTS
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operation
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Loss
Consolidated Statements of Cash Flows
Consolidated Statements of Shareholders' Equity
Notes to Consolidated Financial Statements
NOTE 1. BASIS OF PRESENTATION
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 3. BALANCE SHEET COMPONENTS
NOTE 4. FAIR VALUE MEASUREMENTS
NOTE 5: RESTRUCTURING
NOTE 6. INCOME TAXES
NOTE 7. COMMITMENTS AND CONTINGENCIES
NOTE 8. EARNINGS PER SHARE
NOTE 9. SHAREHOLDERS’ EQUITY
NOTE 10. SEGMENT INFORMATION
NOTE 11. QUARTERLY FINANCIAL DATA (UNAUDITED)
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accounting Fees and Services
PART IV
Item 15. Exhibits, Financial Statement Schedules
Item 16. Form 10-K Summary
SIGNATURES
POWER OF ATTORNEY
EXHIBIT INDEX
EXHIBIT 10.18 - CHANGE OF CONTROL AND SEVERANCE AGREEMENT
EXHIBIT 10.25 - SECOND AMENDMENT TO LEASE
EXHIBIT 23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CERTIFICATIONS
FINAL PAGE