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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.5 Exhibit 10.5 Executive Form of Option Award Agreement Under the 2009 Plan
- 10.6 Exhibit 10.6 Director Form of Option Award Agreement Under the 2009 Plan
- 10.12 Exhibit 10.12 Director Form of Restricted Stock Unit Award Agreement 2009 Plan
- 10.23 Exhibit 10.23 Executive Bonus Plan
- 10.24 Exhibit 10.24 Long Term Incentive Program
- 10.25 Exhibit 10.25 Form of Award Agreement Under the 2013 Ltip
- 10.26 Exhibit 10.26 Clawback Policy on Recoupment of Performance Based Compensation
- 10.27 Exhibit 10.27 Sub-sublease Agreement Between Ceb and RS April 3 2014
- 10.28 Exhibit 10.28 Executive Employment Agreement Christian Na June 2 2014
- 10.29 Exhibit 10.29 General Release Christian Na December 2 2014
- 10.30 Exhibit 10.30 Executive Employment Agreement Eric Ludwig January 1 2015
- 10.31 Exhibit 10.31 Director Agreement Arthur John Hass November 18 2014
- 21.1 Exhibit 21.1 Rosetta Stone Inc. Subsidiaries
- 23.1 Exhibit 23.1 Consent of Deloitte & Touche LLP, Independent Auditors
- 24.1 Exhibit 24.1 Power of Attorney
- 31.1 Exhibit 31.1 Section 302 Certifications for Principal Executive Officer
- 31.2 Exhibit 31.2 Section 302 Certifications for Principal Financial Officer
- 32.1 Exhibit 32.1 Section 906 Certifications for Principal Executive Officer
- 32.2 Exhibit 32.2 Section 906 Certifications for Principal Financial Officer
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Exhibit 21.1
ROSETTA STONE INC. SUBSIDIARIES
As of March 16, 2015
Entity | Jurisdiction of Incorporation |
Rosetta Stone Holdings Inc. | Delaware |
Rosetta Stone Ltd. (Formerly Fairfield & Sons Ltd. d/b/a Fairfield Language Technologies) | Virginia |
Rosetta Stone International Inc. | Delaware |
Rosetta Stone Brazil Holding LLC | Delaware |
Rosetta Stone (UK) Limited | England and Wales |
Rosetta Stone Japan Inc. | Japan |
Rosetta Stone GmbH | Germany |
Rosetta Stone Korea Ltd. | Republic of Korea |
Rosetta Stone Canada Inc. | Canada |
Rosetta Stone Hong Kong Limited | Hong Kong |
Rosetta (Shanghai) Software Trading Co., Ltd. | Shanghai |
Rosetta Stone Ensino de Linguas Ltda. | Brazil |
Rosetta Stone France SAS | France |
Livemocha LLC (formerly Livemocha Inc.) | Delaware |
Lexia Learning Systems LLC (formerly Lexia Learning Systems Inc.) | Delaware |
Rosetta Stone S.A. (formerly Tell Me More S.A.) | France |
Auralog Studios SARL | France |
Auralog SL | Spain |
Rosetta Stone Mexico SA de CV (formerly Auralog SA de CV) | Mexico |
Auralog Software Development (Beijing) Company Ltd. | China |