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78953441
(1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes  x No o Indic...
1
78953441_3
78953441
, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Ruble 12b-2 of the Exchange Act. Large accelerated filer o Accelerated filer o Non-accelerated filer o Smalle...
1
78953441_b0
78953441
F-10     View the table below in Excel YOUR INTERNET DEFENDER, INC. (A DEVELOPMENT STAGE COMPANY) NOTES TO FINANCIAL STATEMENTS AS OF MARCH 31, 2013 On November 9, 2012 the company borrowed $27,000 from a related party, payable ...
1
78953441_b1
78953441
0.0001 price per share for cash of $940. On July 30, 2012, the Company executed a four-year consulting agreement for $12,000 per month with a related party commencing upon the earlier of (i) the consummation by the Company of equity financings (including financings with an equity component) resulting in gross pr...
1
78993463_0
78993463
Use these links to rapidly review the document TABLE OF CONTENTS PART IV Table of Contents UNITED STATESSECURITIES AND EXCHANGE COMMISSIONWashington, D.C. 20549 FORM 10-K ...
1
78993463_1
78993463
SECURITIES EXCHANGE ACT OF 1934 For the transition period from                                  to                                    Commission File No. 001-31560 SEAGATE TECHNOLOGY PUBLIC LIMITED COMPANY(Exact name of registrant as specified in its charter) Ireland   98-06485...
1
78993463_2
78993463
.00001 per share   The NASDAQ Global Select Market Securities registered pursuant to Section 12(g) of the Act: None          Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YES ý    NO o          Indicate...
1
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78993463
         Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 229.405 of this chapter) during the preceding 12 months (or for such shorter perio...
1
78993463_b0
78993463
X 124 Table of Contents         Incorporated by Reference     Exhibit No.   Exhibit Description   Form   File No.   Exhibit   Filing Date   Filed Herewith 101.INS<U+0086><U+0086>   XBRL Instance Document.         ...
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78993463_b1
78993463
Certification of the Chief Executive Officer pursuant to rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002                   X 31.2   Certification of the Chief Financial Officer pursuant to rules...
1
79011057_0
79011057
2013 Q4 10K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 29, 2013 or [  ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT...
1
79011057_1
79011057
12(b) of the Act: Title of each class   Name of each exchange on which registered Common Stock (without par value)   New York Stock Exchange Securities registered pursuant to Section 12(g) of the Act: None (Title of Class) Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Ru...
1
79011057_2
79011057
check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant w...
1
79011057_3
79011057
the Exchange Act. Large accelerated filer  [X]    Accelerated filer  [  ] Non-accelerated filer  [  ]    Smaller reporting company  [  ] (Do not check if a smaller reporting company)      Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).  [  ]  YES  [X]  NO ...
1
79011057_b0
79011057
. Papa   (Principal Executive Officer and Chairman of the Board)       /s/ Judy L. Brown   Executive Vice President and Chief Financial Officer Judy L. Brown   (Principal Accounting and Financial Officer)       /s/ Laurie Brlas   Director Laurie Brlas           /s/ Gary M. Cohen   Director Gary M. Cohen           /s/ J...
1
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79011057
person whose signature appears below hereby appoints Joseph C. Papa, Judy L. Brown and Todd W. Kingma and each of them severally, acting alone and without the other, his true and lawful attorney-in-fact with authority to execute in the name of each such person, and to file with the Securities and Exchange Commission, ...
1
79012567_0
79012567
VPRT 6.30.2013 10K Table of Contents   UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _________________________________ Form 10-K View the table below in Excel (Mark One)þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT ...
1
79012567_1
79012567
R.S. Employer Identification No.)  Hudsonweg 8 5928 LW Venlo The Netherlands (Address of Principal Executive Offices) (Zip Code) Registrant’s telephone number, including area code: 31-77-850-7700 Securities Registered Pursuant to Section 12(b) of the Act: Title of Each Class   Name of Exchange on Which Registere...
1
79012567_2
79012567
or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes þ     No o Indicate by check mark whether the registrant has submitted ele...
1
79012567_3
79012567
er, an accelerated filer, a non-accelerated filer, or a smaller reporting company (as defined in Exchange Act Rule 12b-2). Large accelerated filer  þ   Accelerated filer  o   Non-accelerated filer  o     Smaller reporting company  o   (Do not check if a smaller reporting company) Indicate by check mark w...
1
79012567_b0
79012567
the “Administrative Agent”), which amends and restates the senior Credit Agreement dated as of October 21, 2011, as amended, among the Borrowers, the Lenders, and the Administrative Agent is incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 13, 2013 10.43   Form of Pledge an...
1
79012567_b1
79012567
Blake, and Donald Nelson is incorporated by reference to our Registration Statement on Form S-1, as amended (File No. 333-125470) 10.40*   Form of Confidential Information and Non-Competition Agreement between Vistaprint and each of Robert S. Keane, Katryn Blake, and Donald Nelson is incorporated by reference to our...
1
79031046_0
79031046
form10kfiscal2013.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 Form 10-K   View the table below in Excel (Mark One)     þ   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE AC...
1
79031046_1
79031046
Metals, Inc. (Exact name of registrant as specified in its charter) Delaware 20-2055624 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) One Penn Plaza 250 West 34th Street, Suite 4125 New York, NY 10119 (...
1
79031046_2
79031046
Securities registered pursuant to Section 12(g) of the Act: None   Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Yes  þ      No  o   Indicate by check mark if the registrant is not required to file reports pur...
1
79031046_3
79031046
be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes  þ      No  o Indicate by check mark if disclosure of delinquent filers pursuant to Item...
1
79031046_b0
79031046
as amended; and otherwise are not subject to liability under those Sections.   1 Incorporated by reference to the exhibit with the same designation filed with the Company’s registration statement on Form S-1 (Registration No. 333-152513) filed on July 25, 2008.   2 Incorporated by reference to th...
1
79031046_b1
79031046
RL”): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Comprehensive (Loss) Income, (iv) the Consolidated Statements of Changes in Stockholders’ Equity, (v) the Consolidated Statements of Cash Flows, and (vi) notes to these consolidated financial ...
1
79196656_0
79196656
MNK 10-K 9.27.13 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549  _________________________________ FORM 10-K  _________________________________ View the table below in Excel x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF ...
1
79196656_1
79196656
Ireland   98-1088325 (State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.) Damastown, Mulhuddart Dublin 15, Ireland (Address of principal executive offices) (Zip Code) Telephone: +353 1 880-8180 (Registrant's telephone number, including area code) Securities registered...
1
79196656_2
79196656
(1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes x No o Indic...
1
79196656_3
79196656
check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act: Large accelerated filer   o     ...
1
79196656_b0
79196656
. 2 to Form 10 filed May 8, 2013). 10.15*   Letter Agreement, dated as of August 1, 2011, by and between Covidien plc and Peter G. Edwards (incorporated by reference to Exhibit 10.9 to the Company's Amendment No. 2 to Form 10 filed May 8, 2013). 10.16*   Separation Agreement, dated as of June 28, 2013, by and between M...
1
79196656_b1
79196656
and Incentive Plan Terms and Conditions of Option Award (incorporated by reference to Exhibit 10.9 to the Company's Current Report on Form 8-K filed July 1, 2013). 10.11*   Mallinckrodt plc Stock and Incentive Plan Terms and Conditions of Restricted Unit Award (incorporated by reference to Exhibit 10.10 to the Company...
1
79329108_0
79329108
10-K Table of Contents     UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549     Form 10-K (Mark One)   þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2013 OR   ¨ TRANSITION REPORT PURSUANT T...
1
79329108_1
79329108
1221 McKinney St., Suite 300 Houston, Texas USA 77010   4th Floor, One Vine Street London W1J0AH The United Kingdom   Stationsplein 45 3013 AK Rotterdam The Netherlands (Address of principal executive offices) (Zip Code)   (713) 309-7200   +44 (0) 207 220 2600 ...
1
79329108_2
79329108
None     Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    þ  Yes    ¨  No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    ¨  Yes    þ  No Indicate by check m...
1
79329108_3
79329108
registrant was required to submit and post such files).    þ  Yes    ¨  No Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the registrant<U+0092>s knowledge, in definitive proxy or information statemen...
1
79329108_b0
79329108
orporated by reference to Exhibit 10.2 to Form 8-K filed on September 14, 2012)   10.21    Master Receivables Purchase Agreement (as amended and restated on April 23,2013) among Basell Sales and Marketing Company B.V., Lyondell Chemie Nederland B.V., Basell Polyolefins Collections Limited, Citicorp Trustee Co...
1
79329108_b1
79329108
the other parties thereto (incorporated by reference to Exhibit 10.1 to Form 8-K filed on May 7, 2012)   10.19    Receivables Purchase Agreement, dated September 11, 2012, by and among Lyondell Chemical Company, as initial servicer, and LYB Receivables LLC, a bankruptcy-remote special purpose entity that is a...
1
79329462_0
79329462
Form 20-F Table of Contents     UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549     FORM 20-F     (Mark One) ¨ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR   x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) ...
1
79329462_1
79329462
name of Registrant as specified in its charter)     N/A (Translation of Registrant<U+0092>s name into English) Grand Duchy of Luxembourg (Jurisdiction of incorporation or organization) 4 rue Albert Borschette Luxembourg Grand-Duchy of Luxembourg L-1246 (Address of principal executive offices) Mich...
1
79329462_2
79329462
Exchange On Which Registered Common Shares, nominal value $0.01 per share 5.75% Series A mandatory convertible junior non-voting preferred shares, nominal value $0.01 per share   New York Stock Exchange New York Stock Exchange Securities registered or to be registered pursuant to Section 12(g) of the Act: ...
1
79329462_3
79329462
 No  x If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.    Yes  ¨    No  x Note<U+0097>checking the box above will not relieve any registrant required to file reports pu...
1
79329462_b0
79329462
   $ 21,748       $ 5,129       $ (6,047 )    $ 20,830    Restructuring reserve    $ 1,073       $ <U+0097>         $ (1,073 )    $ <U+0097>                                         Year ended December 31...
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79329462_b1
79329462
the effects of rounding)   F-54 Table of Contents SCHEDULE II<U+0097>VALUATION AND QUALIFYING ACCOUNTS   View the table below in Excel Description    Balance atBeginningofPeriod      Charged toCosts...
1
79342739_0
79342739
ETN 12.31.2013 Form 10-K Table of Contents   UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the year ended December 31, 2013 Commission file number 000-54863 EATON CORPORATION plc(Exact name o...
1
79342739_1
79342739
              Title of each class   Name of each exchange on which registered Ordinary Shares ($0.01 par value)   The New York Stock Exchange Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ No o Indicate by check mark if the r...
1
79342739_2
79342739
(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, a...
1
79342739_3
79342739
reporting company) Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No þ The aggregate market value of Ordinary Shares held by non-affiliates of the registrant as of June 30, 2013 was $31.2 billion. As of January 31, 2014, there were 475.3 million Ordi...
1
79342739_b0
79342739
Certification of Principal Financial Officer (Pursuant to the Sarbanes-Oxley Act of 2002, Section 302) - Filed in conjunction with this Form 10-K Report *       32.1   Certification of Principal Executive Officer (Pursuant to the Sarbanes-Oxley Act of 2002, Section 906) - Filed in conjunction with this Form 10-K Report...
1
79342739_b1
79342739
, 2010         (ss) Eaton Savings Plan 2014 Restatement - Filed in conjunction with this Form 10-K Report*         (tt) Eaton Personal Investment Plan 2014 Restatement - Filed in conjunction with this Form 10-K Report*       12   Ratio of Earnings to Fixed Charges - Filed in conjunction with this Form 10-K Report *    ...
1
79349331_0
79349331
20-F Table of Contents As filed with the Securities and Exchange Commission on February 28, 2014       UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549     FORM 20-F       ¨ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 ...
1
79349331_1
79349331
event requiring this shell company report Commission file number 001-34841     NXP Semiconductors N.V. (Exact name of Registrant as specified in its charter)     The Netherlands (Jurisdiction of incorporation or organization) High Tech Campus 60, Eindhoven 5656 AG, the Netherlands (Address of princip...
1
79349331_2
79349331
The NASDAQ Global Select Market Securities registered or to be registered pursuant to Section 12(g) of the Act. None Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. Common shares<U+0097>par value EUR 0.20 per share (Title of class)     Indicate the number of out...
1
79349331_3
79349331
report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.  ¨ Yes  x No Note<U+0097>Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 ...
1
79349331_b0
79349331
NXP to repurchase up to twenty-five (25) million shares of its common stock from time to time in both privately negotiated and open market transactions, subject to management<U+0092>s evaluation of market conditions, terms of private transactions, the best interests of NXP shareholders, applicable legal requirements...
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79349331_b1
79349331
identification, wireless infrastructure, lighting, industrial, mobile, consumer and computing markets. No end customer accounted for greater than 10% of the Company<U+0091>s revenues for the years presented. However, sales to one of our distributors, WPG, in 2013, 2012 and 2011 represented 11%, 12% and 12%, respecti...
1
79354528_0
79354528
ENDP-12.31.2013-10K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549   _______________________________ FORM 10-K _______________________________  (Mark One) View the table below in Excel x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF TH...
1
79354528_1
79354528
Name of Registrant as Specified in Its Charter)   _______________________________ View the table below in Excel Delaware 13-4022871 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification Number)     1400 Atwater Drive, Malvern, Pennsylvania 1...
1
79354528_2
79354528
check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes x No o                 Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes o No x                 Indicate by check mark whether the r...
1
79354528_3
79354528
pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x                 Indicate by check mark whether th...
1
79354528_b0
79354528
Moores Mill Properties L.L.C., Quartz Specialty Pharmaceuticals, LLC and Wood Park Properties LLC, as guaranteeing subsidiaries, Endo, the guarantors named therein and Wells Fargo Bank, National Association, as trustee, dated September 26, 2011, to the Indenture among Endo, the guarantors named therein and Wells Fargo...
1
79354528_b1
79354528
C., Quartz Specialty Pharmaceuticals, LLC and Wood Park Properties LLC, as guaranteeing subsidiaries, Endo, the guarantors named therein and Wells Fargo Bank, National Association, as trustee, dated September 26, 2011, to the Indenture among Endo, the guarantors named therein and Wells Fargo Bank, National Association,...
1
79357685_0
79357685
RDC-12.31.2013-10K Table of Contents   UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K View the table below in Excel þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the year ended December 31, 2013 OR ¨ T...
1
79357685_1
79357685
-6189 (Address of principal executive offices) Registrant’s telephone number, including area code: (713) 621-7800 Securities registered pursuant to Section 12(b) of the Act: Title of each class Name of each exchange on which registered Class A ordinary shares, $0.125 par value New York Stock Exchange Securities r...
1
79357685_2
79357685
such filing requirements for the past 90 days.  Yes þ   No ¨ Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (...
1
79357685_3
79357685
Rule 12b-2 of the Exchange Act.    Large accelerated filer þ    Accelerated filer ¨    Non-accelerated filer ¨   Smaller reporting company ¨ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes ¨   No þ The aggregate market value of common equity he...
1
79357685_b0
79357685
alls   Chief Executive Officer       Date: March 3, 2014 Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the date indicated. View the table below in Excel ...
1
79357685_b1
79357685
BRL Taxonomy Extension Calculation Linkbase Document. 101.DEF   XBRL Taxonomy Extension Definition Linkbase Document. 101.LAB   XBRL Taxonomy Extension Label Linkbase Document. 101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document. __________ * Executive compensatory plan or arrangement. Rowan agree...
1
79358975_0
79358975
Form 20-F Table of Contents         UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549     FORM 20-F       ¨ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR   x ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECUR...
1
79358975_1
79358975
Registrant as specified in its charter)     Not Applicable (Translation of Registrant<U+0092>s name into English)     Luxembourg (Jurisdiction of incorporation or organization) 8-10, Avenue de la Gare L-1610 Luxembourg (Address of principal executive offices) Kinga E. Doris Vice President, General C...
1
79358975_2
79358975
g) of the Act. None. Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. None. Indicate the number of outstanding shares of each of the issuer<U+0092>s classes of capital or common stock as of the close of the period covered by the annual report. As of December 31, 2013, the...
1
79358975_3
79358975
reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes  x  No  ¨ Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulat...
1
79358975_b0
79358975
income tax returns are subject to review and examination in the jurisdictions in which the Company conducts business. The Company is not currently undergoing audits or contesting tax assessments.   F-53 Table of Contents TRANSOCEAN PACIFIC DRILLING INC. Notes to Consolidated Financial Statem...
1
79358975_b1
79358975
10 %  The Company is a BVI company and its earnings are not subject to income tax in BVI because the country does not levy tax on corporate income. As a result, the Company has not presented a reconciliation of the differences between the income tax provision computed at the statutory rate and the reported provisi...
1
79359968_0
79359968
12.31.2013 - Document FY13 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) þ Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended December 31, 2013 OR ¨ Transition Report Pursuant to Section 13 or 15(d) o...
1
79359968_1
79359968
Zip Code)   Registrant’s telephone number, including area code: +31 (0)20 52 14 777   Securities registered pursuant to Section 12(b) of the Act:     Title of each class   Name of exchange on which registered     Common Stock, €0.01 par value   New York Stock Exchange     Securities registered pursuant to Section...
1
79359968_2
79359968
icate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the regi...
1
79359968_3
79359968
filer ¨ Accelerated filer ¨ Non-accelerated filer þ (Do not check if a smaller reporting company) Smaller reporting company ¨ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No þ On August 9, 2013, the registrant’s common stock began trading on the ...
1
79359968_b0
79359968
iled herewith. ** Furnished herewith. 86 .33SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.          View the table below in Excel ...
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79359968_b1
79359968
's International N.V. *23.1 Consent of PricewaterhouseCoopers LLP *31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. *31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. **32.1 Certification...
1
79366714_0
79366714
20-F Table of Contents     UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549     FORM 20-F     (Mark One) ¨ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR   x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECUR...
1
79366714_1
79366714
    Criteo S.A. (Exact name of Registrant as specified in its charter and translation of Registrant<U+0092>s name into English)     France (Jurisdiction of incorporation or organization) 32, rue Blanche, 75009 Paris<U+0097>France (Address of principal executive offices) Jean-Baptiste Rudelle Chairma...
1
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025 per share   The Nasdaq Stock Market LLC Ordinary shares, nominal value <U+0080>0.025 per share*   The Nasdaq Stock Market LLC*   * Not for trading, but only in connection with the registration of the American Depositary Shares. Securities registered or to be registered pursuant to Section 12(g) of the...
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transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.  ¨  Yes  x  No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exch...
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          Incorporated by Reference Exhibit    Description    Schedule/Form    FileNumber    Exhibit    File Date 12.1#    Certificate of Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-1...
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10.12    October 2, 2013 4.13<U+0086>    Employment Agreement between registrant and Jonathan Wolf, dated May 18, 2009    F-1    333-191223    10.13    September 18, 2013 4.14<U+0086>#    Employment Agreement between registrant and Eric Eichmann, effective as ...
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PRTA 2013 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549   ______________________________________  FORM 10-K  ______________________________________ (Mark One) View the table below in Excel x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURIT...
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98-1111119 (State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification Number)   650 Gateway Boulevard South San Francisco, California   94080 (Address of principal executive offices)   (Zip Code) Registrant’s telephone number, including area code: (650) 837-8550 Secur...
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  x Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing req...
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.  x Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large accelerated file...
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ley Act of 2002             X                     101.INS+   XBRL Instance Document             X                     101.SCH+   XBRL Taxonomy Extension Schema Document             X                     101.CAL+   XBRL Taxonomy Extension Calculation Linkbase Document             X                     101.DEF+   XBRL Ta...
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of independent registered public accounting firm, KPMG             X                     24.1   Power of Attorney (see signature page hereto)             X                     31.1   Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopt...
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20-F Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F   View the table below in Excel (Mark one)   ¨   REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR x   AN...
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d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report For the transition period from                      to                      Commission file number 001-04547 UNILEVER N.V.   (Exact name of Registrant as specified in its charter) The Netherlands   (Jurisdiction of in...
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of nominal amount of <U+0080>0.16 each    New York Stock Exchange Securities registered or to be registered pursuant to Section 12(g) of the Act: None Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None Indicate the number of outstanding shares of each of the issue...
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¨        No   x Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to s...
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  Letter dated 7 March, 2014 of PricewaterhouseCoopers LLP and PricewaterhouseCoopers Accountants N.V. Certain instruments which define rights of holders of long-term debt of the Company and its subsidiaries are not being filed because the total amount of securities authorized under each such instrument does not e...
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  The Unilever Long Term Incentive Plan 8 4.7   Global Share Incentive Plan 2007 9 4.8   The Management Co-Investment Plan 10 7.1   Calculation of Ratio of Earnings to Fixed Charges 8.1   List of Subsidiaries 11 12.1   Certifications of the Chief Executive Officer and Financia...