SEC Filings Section 16 Filings Only
 
PFSWEB INC filed this 10-K on 03/31/2008.
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1. Entire Document including Exhibit(s)
2. 10-K - FORM 10-K
PAGE: 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION
PAGE: 2 - DOCUMENTS INCORPORATED BY REFERENCE
PAGE: 3 - PART I
PAGE: 4 -
PAGE: 5 - Industry Overview
PAGE: 6 - Outsourcing Trend
PAGE: 7 - Minimize Investment and Improve Operating Efficiencies.
PAGE: 8 - EntenteWeb Managed Hosting and Internet Application Development.
PAGE: 9 - Customer Relationship Management.
PAGE: 10 - Facility Operations and Management.
PAGE: 11 - Product Management and Inspection Services.
PAGE: 12 - Professional Consulting Services.
PAGE: 13 - Competition
PAGE: 14 - ONLINE DISCOUNT RETAILER SEGMENT
PAGE: 15 - Our Customers
PAGE: 16 - Our Website
PAGE: 17 - Our Merchandise
PAGE: 18 - Sales and Marketing
PAGE: 19 - Intellectual Property
PAGE: 20 -
PAGE: 21 - Strategy
PAGE: 22 - Internet Access to Reports
PAGE: 23 - Risks Related to All Our Business Segments
PAGE: 24 - We are dependent on our key personnel, and we need to hire and retain skilled personnel to sustain o
PAGE: 25 - financial reporting, which could harm our business, and the trading price of our common stock.
PAGE: 26 - A breach of our e-commerce security measures could reduce demand for its services. Credit card fraud
PAGE: 27 - We are subject to a dispute with a municipal authority, which, if not resolved in our favor, may mat
PAGE: 28 - Our operating results are materially impacted by our client mix and the seasonality of their busines
PAGE: 29 - Our sales and implementation cycles are highly variable and our ability to finalize pending contract
PAGE: 30 - Our market is subject to rapid technological change and to compete we must continually enhance our s
PAGE: 31 - all, which could increase our costs and limit our ability to grow.
PAGE: 32 - Our ability to offer a broad selection of products at competitive prices is dependent on our ability
PAGE: 33 - Our business may be harmed by fraudulent activities on our website.
PAGE: 34 - Credit card fraud could materially adversely affect our business.
PAGE: 35 - We may be subject to product liability claims that could be costly and time consuming.
PAGE: 36 - Existing or future government regulation could expose us to liabilities and costly changes in our bu
PAGE: 37 - Our certificate of incorporation, our bylaws, our shareholder rights plan and Delaware law make it d
PAGE: 38 - Item 2.
PAGE: 39 - PART II
PAGE: 40 -
PAGE: 41 - Historical Selected Condensed Consolidated Financial Data
PAGE: 42 - Item 7.
PAGE: 43 - Overview
PAGE: 44 - Cost of product revenue
PAGE: 45 - Historical Financial Presentation
PAGE: 46 - Service Fee Revenue
PAGE: 47 - Income Taxes.
PAGE: 48 - Cost of Service Fee Revenue
PAGE: 49 - Liquidity and Capital Resources
PAGE: 50 -
PAGE: 51 -
PAGE: 52 -
PAGE: 53 - Darral Frank and Joseph F. Keeley, Jr. v. PC Mall, Inc. dba eCOST.com and eCOST.com, Inc.
PAGE: 54 - Inflation
PAGE: 55 - Product Revenue Recognition
PAGE: 56 - Inventory Reserves
PAGE: 57 - Item 7a.
PAGE: 58 - Item 8.
PAGE: 59 - Report of Independent Registered Public Accounting Firm
PAGE: 60 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 61 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 62 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 63 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 64 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 65 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 66 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 67 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 68 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 69 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 70 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 71 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 72 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 73 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 74 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 75 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 76 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 77 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 78 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 79 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 80 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 81 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 82 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 83 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 84 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 85 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 86 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 87 - Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
PAGE: 88 - Internal Control Integrated Framework
PAGE: 89 - PART III
PAGE: 90 - Financial Statements
PAGE: 91 -
PAGE: 92 -
PAGE: 93 -
PAGE: 94 -
PAGE: 95 - SCHEDULE I
PAGE: 96 - SCHEDULE I
PAGE: 97 - SCHEDULE I
PAGE: 98 - SCHEDULE II
PAGE: 99 - SIGNATURES
3. EX-10.81 - SECOND AMENDMENT TO INDUSTRIAL LEASE AGREEMENT
PAGE: 1 - SECOND AMENDMENT TO INDUSTRIAL LEASE AGREEMENT
PAGE: 2 - Allowance for Tenant s Changes
PAGE: 3 -
PAGE: 4 - Early Termination and Termination Payment
PAGE: 5 -
PAGE: 6 -
PAGE: 7 -
PAGE: 8 - GUARANTOR
4. EX-21 - SUBSIDIARY LISTING
PAGE: 1 - Exhibit 21
5. EX-23.1 - CONSENT OF KPMG LLP
PAGE: 1 - Consent of Independent Registered Public Accounting Firm
6. EX-31.1 - CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER
PAGE: 1 - EXHIBIT 31.1
7. EX-31.2 - CERTIFICATIONS OF PRINCIPAL FINANCIAL OFFICER
PAGE: 1 - EXHIBIT 31.2
8. EX-32.1 - CERTIFICATIONS PURSUANT TO SECTION 906
PAGE: 1 - EXHIBIT 32.1