ADT 2005 Annual Report Download - page 140

Item 8. Financial Statements and Supplementary Data
The following consolidated financial statements and schedule specified by this Item, together with
the reports thereon of Deloitte & Touche LLP and PricewaterhouseCoopers LLP, are presented
following Item 15 of this report:
Financial Statements:
Management’s Responsibility for Financial Statements
Reports of Independent Registered Public Accounting Firms
Consolidated Statements of Income for the years ended September 30, 2005, 2004 and 2003
Consolidated Balance Sheets at September 30, 2005 and 2004
Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2005,
2004 and 2003
Consolidated Statements of Cash Flows for the years ended September 30, 2005, 2004 and
2003
Notes to Consolidated Financial Statements
Financial Statement Schedule:
Schedule II—Valuation and Qualifying Accounts
All other financial statements and schedules have been omitted since the information required to
be submitted has been included in the consolidated financial statements and related notes or because
they are either not applicable or not required under the rules of Regulation S-X.
Information on quarterly results of operations is set forth in Note 25 to the Consolidated Financial
Statements.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
The information required by Regulation S-K, Item 304(a) has previously been reported by the
Company. There have been no disagreements with our accountants, as defined in Regulation S-K,
Item 304(b).
Item 9A. Controls and Procedures
Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures
We maintain disclosure controls and procedures that are designed to ensure that information
required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported
within the time periods specified in the SEC’s rules and forms, and that such information is
accumulated and communicated to our management, including our Chief Executive Officer and Chief
Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
Under the supervision and with the participation of our management, including our Chief
Executive Officer and our Chief Financial Officer, we conducted an evaluation of our disclosure
controls and procedures, as defined under Exchange Act Rule 13a-15(e). Based on this evaluation, our
Chief Executive Officer and our Chief Financial Officer concluded that, as of September 30, 2005, our
disclosure controls and procedures were effective to provide reasonable assurance that information
required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported
as and when required.
There were no changes in our internal controls over financial reporting that occurred during the
quarter ended September 30, 2005 that have materially affected, or are reasonably likely to materially
affect, these internal controls.
64 2005 Financials