SEC Filings Section 16 Filings Only   PFSWEB INC filed this 10KT405 on 04/03/2002. Click on link to view section or document 1. Entire Document including Exhibit(s) 2. 10KT405 - TRANSITION REPORT FOR PERIOD 4/1/01 TO 12/31/01 PAGE: 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION PAGE: 2 - Item 1. Business.................................................... 2 PAGE: 3 - ITEM 1. BUSINESS PAGE: 4 - PAGE: 5 - INDUSTRY OVERVIEW PAGE: 6 - GOVERNMENT OUTSOURCING TREND PAGE: 7 - OUTSOURCING TREND PAGE: 8 - THE PFSWEB SOLUTION PAGE: 9 - THE PFSWEB STRATEGY PAGE: 10 - PFSWEB SERVICES PAGE: 11 - PAGE: 12 - PAGE: 13 - PAGE: 14 - CLIENTS AND MARKETING PAGE: 15 - COMPETITION PAGE: 16 - EMPLOYEES PAGE: 17 - SPIN-OFF OF PFSWEB FROM DAISYTEK PAGE: 18 - INITIAL PUBLIC OFFERING AND DISTRIBUTION AGREEMENT PAGE: 19 - TAX MATTERS PAGE: 20 - TRANSACTION MANAGEMENT SERVICES AGREEMENT PAGE: 21 - SUBSTITUTE STOCK OPTIONS PAGE: 22 - RISK FACTORS PAGE: 23 - PAGE: 24 - PAGE: 25 - PAGE: 26 - RISKS RELATED TO DAISYTEK PAGE: 27 - RISKS RELATED TO OUR INDUSTRY PAGE: 28 - ITEM 2. PROPERTIES PAGE: 29 - ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS PAGE: 30 - PAGE: 31 - ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS PAGE: 32 - OVERVIEW PAGE: 33 - HISTORICAL FINANCIAL PRESENTATION PAGE: 34 - RESULTS OF OPERATIONS PAGE: 35 - PAGE: 36 - PAGE: 37 - SUPPLIES DISTRIBUTORS PAGE: 38 - PAGE: 39 - PAGE: 40 - LIQUIDITY AND CAPITAL RESOURCES PAGE: 41 - PAGE: 42 - INVENTORY MANAGEMENT PAGE: 43 - INFLATION PAGE: 44 - ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK PAGE: 45 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA PAGE: 46 - INDEPENDENT AUDITORS' REPORT PAGE: 47 - REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS PAGE: 48 - CONSOLIDATED BALANCE SHEETS PAGE: 49 - CONSOLIDATED STATEMENTS OF OPERATIONS PAGE: 50 - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE LOSS PAGE: 51 - CONSOLIDATED STATEMENTS OF CASH FLOWS PAGE: 52 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS PAGE: 53 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 54 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 55 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 56 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 57 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 58 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 59 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 60 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 61 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 62 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 63 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 64 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 65 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 66 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 67 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 68 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 69 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 70 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 71 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 72 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 73 - INDEPENDENT AUDITORS' REPORT PAGE: 74 - CONSOLIDATED BALANCE SHEET PAGE: 75 - PAGE: 76 - PAGE: 77 - PAGE: 78 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS PAGE: 79 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 80 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 81 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 82 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 83 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 84 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 85 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 86 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 87 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED) PAGE: 88 - ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND PAGE: 89 - EXHIBIT PAGE: 90 - EXHIBIT PAGE: 91 - REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS PAGE: 92 - SCHEDULE II PAGE: 93 - SIGNATURES PAGE: 94 - EXHIBIT INDEX PAGE: 95 - 3. EX-10.20 - NINTH AMENDMENT TO LEASE AGREEMENT PAGE: 1 - EXHIBIT 10.20 PAGE: 2 - PAGE: 3 - PAGE: 4 - PAGE: 5 - EXHIBIT A PAGE: 6 - PAGE: 7 - PAGE: 8 - EXHIBIT B 4. EX-10.21 - STOCK OPTION AGREEMENT PAGE: 1 - EXHIBIT 10.21 PAGE: 2 - PAGE: 3 - Section 22(e)(3) of the Code), unless the Committee otherwise elects to permit PAGE: 4 - Section 4.2(b) of the Plan) on the date of Option exercise equal to the PAGE: 5 - PAGE: 6 - PAGE: 7 - PAGE: 8 - STOCK OPTION SIGNATURE PAGE 5. EX-21 - SUBSIDIARIES OF THE REGISTRANT PAGE: 1 - EXHIBIT 21 6. EX-23.1 - CONSENT OF KPMG LLP PAGE: 1 - EXHIBIT 23.1 7. EX-23.2 - CONSENT OF ARTHUR ANDERSEN LLP PAGE: 1 - EXHIBIT 23.2