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Company:
NAVISITE INC (NAVI)
Form Type:
10-K
Filing Date:
10/27/2009
CIK:
0001084750
Address:
400 MINUTEMAN RD
City, State, Zip:
ANDOVER, Massachusetts 01810
Telephone:
(978) 682-8300
Fiscal Year:
07/31
Last Trade
Last Trade:
$2.93
Change:
0.05 (1.74%)
Trade Time:
Feb 09
Market Cap:
$109.30M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of Security Holders
PART II
Item 5. Market for Registrant's Common Equity, Related ...
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial ...
Liquidity and Capital Resources
Item 7A. Quantitative and Qualitative Disclosures About ...
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in, and Disagreements with, Accountants on ...
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners ...
Item 13. Certain Relationships and Related Transactions and ...
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits, Financial-Statement Schedules
SIGNATURES
INDEX TO EXHIBITS
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 10.52
EXHIBIT 10.53
EXHIBIT 10.54
EXHIBIT 10.56
EXHIBIT 10.57
EXHIBIT 10.58
EXHIBIT 10.59
EXHIBIT 10.60
EXHIBIT 10.61
EXHIBIT 10.62
EXHIBIT 21
SUBSIDIARIES
EXHIBIT 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
CERTIFICATION PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
EXHIBIT 31.2
CERTIFICATION PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
BROKERAGE PARTNERS
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