Section 16 Filings Only
PFSWEB INC filed this 10-Q on 08/14/2007.
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1. Entire Document including Exhibit(s)
2. 10-Q - FORM 10-Q
PAGE: 1 - UNITED STATES
PAGE: 2 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 3 - PART I. FINANCIAL INFORMATION
PAGE: 4 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 5 - PFSWEB, INC. AND SUBSIDIARIES
PAGE: 6 - PFweb, Inc. and Subsidiaries
PAGE: 7 - PFSweb, Inc. and Subsidiaries
PAGE: 8 - PFSweb, Inc. and Subsidiaries
PAGE: 9 - PFSweb, Inc. and Subsidiaries
PAGE: 10 - PFSweb, Inc. and Subsidiaries
PAGE: 11 - PFSweb, Inc. and Subsidiaries
PAGE: 12 - PFSweb, Inc. and Subsidiaries
PAGE: 13 - PFSweb, Inc. and Subsidiaries
PAGE: 14 - PFSweb, Inc. and Subsidiaries
PAGE: 15 - PFSweb, Inc. and Subsidiaries
PAGE: 16 - PFSweb, Inc. and Subsidiaries
PAGE: 17 - ITEM 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
PAGE: 18 - Overview
PAGE: 19 - Cost of product revenues
PAGE: 20 - Results of Operations
PAGE: 21 - Cost of Product Revenue.
PAGE: 22 - Income Taxes.
PAGE: 23 -
PAGE: 24 -
PAGE: 25 -
PAGE: 26 -
PAGE: 27 - Darral Frank and Joseph F. Keeley, Jr.. v. PC Mall, Inc. dba eCOST.com and eCOST.com, Inc.
PAGE: 28 - ITEM 3. Quantitative and Qualitative Disclosure about Market Risk
PAGE: 29 - PART II. OTHER INFORMATION
PAGE: 30 - We operate with significant levels of indebtedness and are required to comply with certain financial
PAGE: 31 - We are uncertain about our need for and the availability of additional funds.
PAGE: 32 - A breach of our e-commerce security measures could reduce demand for its services. Credit card fraud
PAGE: 33 - Our operating results are materially impacted by our client mix and the seasonality of their busines
PAGE: 34 - Our revenue and margins may be materially impacted by client transaction volumes that differ from cl
PAGE: 35 - We may be a party to litigation involving our e-commerce intellectual property rights.
PAGE: 36 - Uncertainty regarding the merger may cause clients, customers, suppliers and others to delay or defe
PAGE: 37 - The failure to improve our financial and operating performance may result in a failure to comply wit
PAGE: 38 - We are dependent on the success of our advertising and marketing efforts, which are costly and may n
PAGE: 39 - If we fail to successfully expand our merchandise categories and product offerings in a cost-effecti
PAGE: 40 - We may not be able to compete successfully against existing or future competitors.
PAGE: 41 - If third parties claim we are infringing their intellectual property rights, we could incur signific
PAGE: 42 - We may be subject to product liability claims that could be costly and time consuming.
PAGE: 43 - business operations, and could reduce customer demand for our products.
PAGE: 44 - Our common stock could be delisted from the Nasdaq Capital Market which would cause us to become ine
PAGE: 45 - ITEM 2. Changes in Securities and Use of Proceeds
PAGE: 46 -
PAGE: 47 - SIGNATURE
PAGE: 48 - INDEX TO EXHIBITS
3. EX-31.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 302
PAGE: 1 - EXHIBIT 31.1
4. EX-31.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 302
PAGE: 1 - EXHIBIT 31.2
5. EX-32.1 - CERTIFICATIONS OF CEO AND CFO PURSUANT TO SECTION 906
PAGE: 1 - EXHIBIT 32.1