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1. Entire Document including Exhibit(s)
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| 2. 10-K - FORM 10-K
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| PAGE: 1 - UNITED STATES |
| PAGE: 2 - INDEX |
| PAGE: 3 - PART I |
| PAGE: 4 - Quickly Capitalize on Market Opportunities. |
| PAGE: 5 - Access a Sophisticated Technology Infrastructure. |
| PAGE: 6 - Social Media. |
| PAGE: 7 - Technology Collaboration. |
| PAGE: 8 - Logistics and Fulfillment Services |
| PAGE: 9 - Kitting and Assembly Services. |
| PAGE: 10 - Direct-to-Consumer Financial Management. |
| PAGE: 11 - INDUSTRY INFORMATION AND COMPETITIVE LANDSCAPE |
| PAGE: 12 - Outsourcing Trend |
| PAGE: 13 - PFSweb s End2End eCommerce |
| PAGE: 14 - Technology |
| PAGE: 15 - Strategy |
| PAGE: 16 - Internet Access to Reports |
| PAGE: 17 - General Risks Related to Our Business |
| PAGE: 18 - We operate with significant levels of indebtedness and are required to comply with certain financial |
| PAGE: 19 - We may engage in future strategic alliances or acquisitions that could dilute our existing sharehold |
| PAGE: 20 - We may be a party to litigation involving our eCommerce intellectual property rights. If third parti |
| PAGE: 21 - Specific Risks Related to Our Business Process Outsourcing Business |
| PAGE: 22 - We may incur liability for indemnification obligations under our contracts with our clients and busi |
| PAGE: 23 - We may not be able to recover all or a portion of our start-up costs associated with one or more of |
| PAGE: 24 - Our business could be adversely affected by a systems or equipment failure, whether ours or our clie |
| PAGE: 25 - Risks Related to Our Stock |
| PAGE: 26 - |
| PAGE: 27 - PART II |
| PAGE: 28 - We believe the following discussion and analysis provides information that is relevant to an assessm |
| PAGE: 29 - Overview |
| PAGE: 30 - Cost of product revenue |
| PAGE: 31 - Results of Operations |
| PAGE: 32 - Service fee revenue |
| PAGE: 33 - Supplies Distributors and its Subsidiaries |
| PAGE: 34 - |
| PAGE: 35 - Supplies Distributors Financing |
| PAGE: 36 - PFS Financing |
| PAGE: 37 - Inventory Management |
| PAGE: 38 - Product Revenue Recognition |
| PAGE: 39 - Income Taxes |
| PAGE: 40 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS AND |
| PAGE: 41 - Report of Independent Registered Public Accounting Firm |
| PAGE: 42 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 43 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 44 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 45 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 46 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 47 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 48 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 49 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 50 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 51 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 52 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 53 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 54 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 55 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 56 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 57 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 58 - PFSWEB, INC. AND SUBSIDIARIES |
| PAGE: 59 - PFSWEB, INC. AND SUBSIDIARIES |
| 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 - Evaluation of Disclosure Controls and Procedures |
| PAGE: 65 - PART III |
| PAGE: 66 - PART IV |
| PAGE: 67 - |
| PAGE: 68 - |
| PAGE: 69 - |
| PAGE: 70 - |
| PAGE: 71 - |
| PAGE: 72 - SCHEDULE I |
| PAGE: 73 - SCHEDULE I |
| PAGE: 74 - SCHEDULE I |
| PAGE: 75 - SCHEDULE II |
| PAGE: 76 - SIGNATURES |
| 3. EX-10.96 - LEASE AGREEMENT BY AND BETWEEN BINYAN REALTY LP AND PRIORITY FULFILLMENT SERVICE
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| PAGE: 1 - Exhibit 10.96 |
| PAGE: 2 - Tenant s Pro Rata Share Percentage |
| PAGE: 3 - Effective Date |
| PAGE: 4 - LIST OF EXHIBITS AND RIDERS |
| PAGE: 5 - TABLE OF CONTENTS |
| PAGE: 6 - |
| PAGE: 7 - SUPPLEMENTAL LEASE PROVISIONS |
| PAGE: 8 - 1.202 Commencement Date Memorandum. |
| PAGE: 9 - ARTICLE 2 RENT |
| PAGE: 10 - Insurance Premiums |
| PAGE: 11 - Electrical Expenses |
| PAGE: 12 - 2.203 Payment Obligation. |
| PAGE: 13 - 2.204 Billing Disputes. |
| PAGE: 14 - 2.206 Real Estate Tax Protest. |
| PAGE: 15 - ARTICLE 4 OCCUPANCY AND USE |
| PAGE: 16 - SECTION 4.2 PERMITS. |
| PAGE: 17 - 4.302 Landlord s Compliance Obligation. |
| PAGE: 18 - ARTICLE 5 UTILITIES AND SERVICES |
| PAGE: 19 - Excess Consumption |
| PAGE: 20 - SECTION 5.2 ADDITIONAL SERVICES. |
| PAGE: 21 - Untenantable |
| PAGE: 22 - 6.203 Tenant Service Equipment. |
| PAGE: 23 - 6.303 Alterations, Additions, Improvements and Installations by Tenant. |
| PAGE: 24 - Minor Installation |
| PAGE: 25 - SECTION 7.2 TENANT S INSURANCE. |
| PAGE: 26 - 7.203 Proof of Insurance. |
| PAGE: 27 - SUBTENANTS OR INVITEES AND/OR (Y) THE RELEASED PARTY IS STRICTLY LIABLE FOR SUCH LOSS OR DAMAGE) |
| PAGE: 28 - LANDLORD ACKNOWLEDGES THAT LANDLORD S INDEMNITY OBLIGATIONS UNDER THIS SECTION 7.6 MAY APPLY TO CLAI |
| PAGE: 29 - SECTION 8.4 CONDEMNATION PROCEEDS. |
| PAGE: 30 - Affiliate |
| PAGE: 31 - SECTION 11.2 LANDLORD S CONSENT. |
| PAGE: 32 - SECTION 11.4 ASSIGNMENT AND BANKRUPTCY. |
| PAGE: 33 - ARTICLE 12 TRANSFERS BY LANDLORD, SUBORDINATION AND TENANT S ESTOPPEL CERTIFICATE |
| PAGE: 34 - SECTION 12.3 TENANT S ESTOPPEL CERTIFICATE. |
| PAGE: 35 - 13.103 Continual Failure to Perform. |
| PAGE: 36 - Discount Rate |
| PAGE: 37 - 13.204 Continuing Obligations. |
| PAGE: 38 - SECTION 13.4 LANDLORD S LIABILITY. |
| PAGE: 39 - SECTION 13.6 WAIVER OF LANDLORD LIEN. |
| PAGE: 40 - SECTION 15.4 APPLICABLE LAW. |
| PAGE: 41 - SECTION 15.6 SUCCESSORS AND ASSIGNS. |
| PAGE: 42 - SECTION 15.8 SEVERABILITY. |
| PAGE: 43 - SECTION 15.14 FORCE MAJEURE. |
| PAGE: 44 - SECTION 15.19 NO LIGHT, AIR OR VIEW EASEMENT. |
| PAGE: 45 - SECTION 15.24 RISER SPACE. |
| PAGE: 46 - Building Generator |
| PAGE: 47 - SECTION 15.27 REFURBISHMENT ALLOWANCE. |
| PAGE: 48 - SECTION 15.28 RESERVE ACCOUNT. |
| PAGE: 49 - |
| PAGE: 50 - EXHIBIT A |
| PAGE: 51 - TRACT A-3 |
| PAGE: 52 - EXHIBIT B |
| PAGE: 53 - |
| PAGE: 54 - [shaded portion of 5th Floor included in Premises] |
| PAGE: 55 - EXHIBIT B-1 |
| PAGE: 56 - EXHIBIT C |
| PAGE: 57 - 2. Construction and Costs of Tenant s Improvements. |
| PAGE: 58 - Excess Costs |
| PAGE: 59 - Final Plans |
| PAGE: 60 - 4. Construction Representatives. |
| PAGE: 61 - Schedule 4 |
| PAGE: 62 - Renaissance Tower |
| PAGE: 63 - 4. Deliveries |
| PAGE: 64 - 11. Carrying of Firearms |
| PAGE: 65 - 17. Storage |
| PAGE: 66 - 22. Use of Varnishes/Lacquer and Solvent Based Coatings in the Building |
| PAGE: 67 - |
| PAGE: 68 - EXHIBIT D |
| PAGE: 69 - EXHIBIT E |
| PAGE: 70 - |
| PAGE: 71 - |
| PAGE: 72 - EXHIBIT F |
| PAGE: 73 - |
| PAGE: 74 - |
| PAGE: 75 - EXHIBIT G |
| PAGE: 76 - EXHIBIT H |
| PAGE: 77 - |
| PAGE: 78 - |
| PAGE: 79 - |
| PAGE: 80 - |
| PAGE: 81 - |
| PAGE: 82 - |
| PAGE: 83 - |
| PAGE: 84 - |
| PAGE: 85 - (occurring between 7:30 a.m. and 5:30 p.m. Monday through Friday) |
| PAGE: 86 - |
| PAGE: 87 - EXHIBIT I |
| PAGE: 88 - RIDER 1 |
| PAGE: 89 - |
| PAGE: 90 - RIDER 2 |
| PAGE: 91 - Exhibit C |
| PAGE: 92 - Outside Exercise Date |
| PAGE: 93 - Exhibit C |
| PAGE: 94 - Multi-Tenant Common Areas |
| PAGE: 95 - |
| PAGE: 96 - RIDER 3 |
| PAGE: 97 - |
| PAGE: 98 - RIDER 4 |
| PAGE: 99 - RIDER 5 |
| PAGE: 100 - Contraction Payment |
| 4. EX-10.97 - LEASE GUARANTY BY PFSWEB, INC. IN FAVOR OF BINYAN REALTY LP
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| PAGE: 1 - Exhibit 10.97 |
| PAGE: 2 - 4. Notice. |
| 5. EX-10.98 - LEASE AGREEMENT BETWEEN CCI-MILLENNIUM, L.P. AND PRIORITY FULFILLMENT SERVICES
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| PAGE: 1 - Exhibit 10.98 |
| PAGE: 2 - LEASE AGREEMENT |
| PAGE: 3 - Must-Take Space Rent Commencement Date |
| PAGE: 4 - Required Delivery Date |
| PAGE: 5 - RENTABLE AREA |
| PAGE: 6 - Section 2.1 |
| PAGE: 7 - Real Estate Taxes |
| PAGE: 8 - Tenant s Dissatisfaction Notice |
| PAGE: 9 - Tenant Share |
| PAGE: 10 - Exclusive Tenant Costs |
| PAGE: 11 - USE, COMPLIANCE WITH LAWS AND REGULATIONS |
| PAGE: 12 - Exhibit G |
| PAGE: 13 - Section 5.1 |
| PAGE: 14 - Section 9.6 |
| PAGE: 15 - GRAPHICS AND SIGNS |
| PAGE: 16 - Security Documents |
| PAGE: 17 - Tenant s Second A S Notice |
| PAGE: 18 - New Lease |
| PAGE: 19 - Exhibit C |
| PAGE: 20 - Default Rate |
| PAGE: 21 - Article 5 |
| PAGE: 22 - INSURANCE |
| PAGE: 23 - HOLD HARMLESS |
| PAGE: 24 - Section 1.3(f) |
| PAGE: 25 - Security Deposit |
| PAGE: 26 - RECORDING |
| PAGE: 27 - Article 43 |
| PAGE: 28 - EXPANSION OF COMPLEX |
| PAGE: 29 - WAIVER OF CONSEQUENTIAL DAMAGES |
| PAGE: 30 - TENANT S PROPERTY |
| PAGE: 31 - GUARANTY |
| PAGE: 32 - |
| PAGE: 33 - EXHIBIT A |
| PAGE: 34 - EXHIBIT B-1 |
| PAGE: 35 - |
| PAGE: 36 - |
| PAGE: 37 - |
| PAGE: 38 - EXHIBIT C |
| PAGE: 39 - Tenant Delay |
| PAGE: 40 - Total Construction Costs |
| PAGE: 41 - Required Delivery Condition |
| PAGE: 42 - EXHIBIT D |
| PAGE: 43 - IN WITNESS WHEREOF |
| PAGE: 44 - Exhibit 1 |
| PAGE: 45 - EXHIBIT E |
| PAGE: 46 - |
| PAGE: 47 - EXHIBIT F |
| PAGE: 48 - |
| PAGE: 49 - EXHIBIT G |
| PAGE: 50 - EXHIBIT H |
| PAGE: 51 - Section 2 |
| PAGE: 52 - Section 3.c |
| PAGE: 53 - |
| PAGE: 54 - signature page follows |
| PAGE: 55 - Bank Acknowledgement |
| PAGE: 56 - Tenant Acknowledgement |
| PAGE: 57 - EXHIBIT A |
| PAGE: 58 - |
| PAGE: 59 - EXHIBIT I |
| PAGE: 60 - LANDLORD ACKNOWLEDGEMENT |
| PAGE: 61 - Legal Description of the Land |
| PAGE: 62 - |
| PAGE: 63 - EXHIBIT J |
| PAGE: 64 - EXHIBIT K |
| PAGE: 65 - EXHIBIT L |
| PAGE: 66 - EXHIBIT M |
| PAGE: 67 - EXHIBIT N |
| PAGE: 68 - 4. Notice. |
| 6. EX-10.99 - GUARANTY OF PFSWEB, INC. TO CCI-MILLENNIUM, L.P.
|
| PAGE: 1 - Exhibit 10.99 |
| PAGE: 2 - 3. Representations and Warranties. |
| PAGE: 3 - 6. Consent to Jurisdiction. |
| 7. EX-10.100 - ELEVENTH AMENDMENT TO FIRST AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT
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| PAGE: 1 - Exhibit 10.100 |
| PAGE: 2 - Amendment to Original Agreement |
| PAGE: 3 - Miscellaneous |
| PAGE: 4 - Governing Law |
| PAGE: 5 - |
| PAGE: 6 - CONSENT AND AGREEMENT |
| 8. EX-10.101 - AMENDMENT 13 TO AGREEMENT FOR INVENTORY FINANCING
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| PAGE: 1 - Exhibit 10.101 |
| PAGE: 2 - 10.1. Term; Termination. |
| PAGE: 3 - Section 4.1 Accuracy and Completeness of Warranties and Representations. |
| PAGE: 4 - |
| PAGE: 5 - Attachment A ( Attachment A ) TO |
| PAGE: 6 - SECTION III. FINANCIAL COVENANTS: |
| PAGE: 7 - |
| PAGE: 8 - Covenant |
| 9. EX-21 - SUBSIDIARY LISTING
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| PAGE: 1 - Exhibit 21 |
| 10. EX-23.1 - CONSENT OF GRANT THORNTON, LLP, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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| PAGE: 1 - Exhibit 23.1 |
| 11. EX-31.1 - CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350
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| PAGE: 1 - EXHIBIT 31.1 |
| 12. EX-31.2 - CERTIFICATIONS OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350
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| PAGE: 1 - EXHIBIT 31.2 |
| 13. EX-32.1 - CERTIFICATIONS OF CEO AND CFO PURSUANT TO SECTION 906
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| PAGE: 1 - EXHIBIT 32.1 |
| 14. EX-101.INS - XBRL INSTANCE DOCUMENT
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| 15. EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA
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| 16. EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
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| 17. EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
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| 18. EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE
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| 19. EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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