The following is an excerpt from a S-1/A SEC Filing, filed by INTERLINE BRANDS, INC./DE on 8/3/2004.
-- Use Sections To Navigate Through The Document --
FORM S-1/A
SUBJECT TO COMPLETION, DATED AUGUST 2, 2004
TABLE OF CONTENTS
PROSPECTUS SUMMARY
Net Sales-By Customer Type Net Sales-By Product Offering
Our Principal Stockholders
Summary Historical and Unaudited Pro Forma Consolidated ...
RISK FACTORS
FORWARD-LOOKING STATEMENTS
USE OF PROCEEDS
DIVIDEND POLICY
CAPITALIZATION
DILUTION
BENEFICIAL OWNERS
SELECTED HISTORICAL CONSOLIDATED FINANCIAL DATA
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
Charges Relating to Executive Compensation
Liquidity and Capital Resources
BALANCE SHEET
BUSINESS
Competition
Properties
Employees
MANAGEMENT
NAME AND TITLE
Compensation Committee Interlocks and Insider Participation
Directors' Compensation
COMPENSATION TABLE
OPTIONS
OPTIONS (AGGREGATE)
2000 Stock Award Plan
U.S. Federal Income Tax Consequences.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
DESCRIPTION OF INDEBTEDNESS
DESCRIPTION OF CAPITAL STOCK
Transfer Agent and Registrar
SHARES ELIGIBLE FOR FUTURE SALE
UNDERWRITING
LEGAL MATTERS
EXPERTS
WHERE YOU CAN FIND MORE INFORMATION
INDEX TO FINANCIAL STATEMENTS
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
PART II
ITEM 13. OTHER EXPENSES OF ISSUANCE AND DISTRIBUTION.
ITEM 14. INDEMNIFICATION OF DIRECTORS AND OFFICERS.
ITEM 15. RECENT SALES OF UNREGISTERED SECURITIES
ITEM 16. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
ITEM 17. UNDERTAKINGS.
SIGNATURES
POWER OF ATTORNEY
EXHIBIT INDEX
EXHIBIT 3.1
CERTIFICATE OF INCORPORATION
EXHIBIT 3.2
AMENDED AND RESTATED BY-LAWS
EXHIBIT 21.1
SUBSIDIARIES
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 99.1
INTERLINE BRANDS, INC./DE - S-1/A - 20040803 - OPTIONS_(AGGREGATE)
Aggregated Option Exercises in Fiscal 2003 and Year-End Option Values
None of our named executive officers exercised any of his or her options to purchase shares of our common stock during fiscal 2003. The following table sets forth
exercisable and unexercisable stock options held by each of our named executive officers as of December 26, 2003, at which time none of these stock options were in the money.
Individual Grants
Name
Shares
Value
Number of Shares
Value of Unexercised
Michael J. Grebe
/
$
William E. Sanford
/
$
William R. Pray
/
$
Pamela L. Maxwell
/
$
Fred M. Bravo
/
$
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