the 2009 Annual Report (pdf) - PLX Technology

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PART IV ITEM 15: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES (a) 1. Consolidated Financial Statements For the following financial information included herein, see Index on page 37: Report of Independent Registered Public Accounting Firm Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting Consolidated Balance Sheets as of December 31, 2009 and 2008. Consolidated Statements of Operations for each of the three years in the period ended December 31, 2009. Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) for each of the three years in the period ended December 31, 2009. Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2009. Notes to Consolidated Financial Statements. 2. Financial Statement Schedule The financial statement schedules of the Company are included in Part IV of this report: As of and for each of the three years in the period ended December 31, 2009-II Valuation and Qualifying Accounts. All other schedules have been omitted because they are not applicable. 3. Exhibit Index See Exhibit Index immediately following the signature page for a list of exhibits filed or incorporated by reference as a part of this report. (b) Exhibits The Company hereby files, as exhibits to this Form 10-K, those exhibits listed on the Exhibit Index referenced in Item 15 (a) (3) above. 36
PLX TECHNOLOGY, INC. INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Report of BDO Seidman, LLP, Independent Registered Public Accounting Firm…………………………………………………………………………………… 38 Report of BDO Seidman, LLP, Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting……………………………… 39 Consolidated Balance Sheets as of December 31, 2009 and 2008……………………………… 40 Consolidated Statements of Operations for each of the three years in the period ended December 31, 2009…………………………………………………………… 41 Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) for each of the three years in the period ended December 31, 2009…………………… 42 Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2009…………………………………………………………… 43 Notes to the Consolidated Financial Statements………………………………………………… 44 37
Page 2 and 3: To PLX Stakeholders: PLX is positio
Page 4 and 5: UNITED STATES SECURITIES AND EXCHAN
Page 6 and 7: PART I ITEM 1: BUSINESS Overview PL
Page 8 and 9: The disks themselves have made the
Page 10 and 11: ehaviors often exist. PLX has a ded
Page 12 and 13: tools are more comprehensive than c
Page 14 and 15: Manufacturing We have adopted a "fa
Page 16 and 17: investment portfolio could be negat
Page 18 and 19: alternative technologies, capital s
Page 20 and 21: We record as expenses the costs rel
Page 22 and 23: that may be considered a change in
Page 24 and 25: Performance Graph COMPARISON OF 5 Y
Page 26 and 27: of I/O connectivity solutions for h
Page 28 and 29: Results of Operations Comparison of
Page 30 and 31: Years Ended December 31, 2009 2008
Page 32 and 33: Interest Income, Interest Expense a
Page 34 and 35: As of December 31, 2009, we had the
Page 36 and 37: management’s assessment that real
Page 38 and 39: Our independent registered public a
Page 42 and 43: The Board of Directors and Stockhol
Page 44 and 45: PLX TECHNOLOGY, INC. CONSOLIDATED B
Page 46 and 47: PLX TECHNOLOGY, INC. CONSOLIDATED S
Page 48 and 49: PLX TECHNOLOGY, INC. NOTES TO CONSO
Page 50 and 51: Long-lived Asset Impairment Long-li
Page 52 and 53: Comprehensive Income (Loss) The com
Page 54 and 55: These factors could change in the f
Page 56 and 57: 3. Net Income (Loss) Per Share The
Page 58 and 59: December 31, 2008 Amortized Unreali
Page 60 and 61: an amount equal to that excess. The
Page 62 and 63: Pro Forma Year Ended December 31 20
Page 64 and 65: 12. Income Taxes The provision (ben
Page 66 and 67: A reconciliation of the beginning a
Page 68 and 69: Revenues by product type were as fo
Page 70 and 71: SIGNATURES Pursuant to the requirem
Page 72 and 73: EXHIBIT INDEX Exh i bi t Number Des
Page 74 and 75: EXHIBIT 23.1 PLX Technology, Inc. S
Page 76: EXHIBIT 31.2 CERTIFICATION PURSUANT
Page 79 and 80: THIS PAGE INTENTIONALLY LEFT BLANK
Page 81: PLX Technology, Inc. 870 W. Maude A

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