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PART IV
ITEM 15: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are Ñled as part of this report:
1. Consolidated Financial Statements:
Page
Number
Report of Independent Registered Public Accounting Firm ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 87
Consolidated Balance Sheet ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 89
Consolidated Statement of IncomeÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 90
Consolidated Statement of Comprehensive Income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 91
Consolidated Statement of Stockholders' Equity ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 92
Consolidated Statement of Cash Flows ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 93
Notes to Consolidated Financial Statements ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 94
2. Financial Statement Schedules.
Page
Number
Schedule II Ì Valuation and Qualifying Accounts ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 128
All other schedules have been omitted because the information required to be set forth therein is not
applicable or is shown in the Ñnancial statements or notes thereto.
3. Exhibits.
Incorporated by Reference
Filed with
No. Exhibit Description this 10-K Form File No. Date Filed
3.01 Registrant's Amended and Restated CertiÑcate of 10-Q 000-24821 8/4/2004
Incorporation.
3.02 Registrant's Amended and Restated By-laws. 10-Q 000-24821 11/13/1998
4.01 Form of Specimen CertiÑcate for Registrant's S-1 333-59097 8/19/1998
Common Stock.
4.02 Investor Rights Agreement, dated June 20, 1997, S-1 333-59097 7/15/1998
between the Registrant and certain stockholders
named therein.
10.01° Form of Indemnity Agreement entered into by S-1 333-59097 7/15/1998
Registrant with each of its directors and executive
oÇcers.
10.02° Registrant's 1996 Stock Option Plan. S-1 333-59097 7/15/1998
10.03° Registrant's 1997 Stock Option Plan. S-1 333-59097 7/15/1998
10.04° Registrant's 1998 Equity Incentive Plan, as S-1 333-59097 7/15/1998
amended.
10.05° Registrant's 2001 Equity Incentive Plan. S-8 333-117913 8/4/2004
10.06° Registrant's 1998 Directors Stock Option Plan. 10-Q 000-24821 5/15/2003
10.07° Registrant's 2003 Deferred Stock Unit Plan. S-8 333-107832 8/11/2003
10.08° Registrant's Amended and Restated 1998 Em- S-8 333-117913 8/4/2004
ployee Stock Purchase Plan.
10.09° Registrant's 1999 Global Equity Incentive Plan, as S-8 333-117913 8/4/2004
amended.
84