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FORM 10-K
During fiscal year 2015, our largest exposure to foreign exchange rates existed with the Canadian dollar
against the U.S. dollar. As of September 25, 2015, our exposure to a hypothetical 10% increase or decrease in the
value of the U.S. dollar relative to the Canadian dollar exchange rate would not be material to earnings, fair
values or cash flows.
Item 8. Financial Statements and Supplementary Data.
The following Consolidated Financial Statements and schedule specified by this Item, together with the
report thereon of Deloitte & Touche LLP, are presented following Item 15 of this report:
• Report of Independent Registered Public Accounting Firm
• Consolidated Balance Sheets as of September 25, 2015 and September 26, 2014
• Consolidated Statements of Operations for the years ended September 25, 2015, September 26, 2014
and September 27, 2013
• Consolidated Statements of Comprehensive Income for the years ended September 25, 2015,
September 26, 2014 and September 27, 2013
• Consolidated Statements of Stockholders’ Equity for the years ended September 25, 2015,
September 26, 2014 and September 27, 2013
• Consolidated Statements of Cash Flows for the years ended September 25, 2015, September 26, 2014
and September 27, 2013
• 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 13 to the Consolidated Financial
Statements.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
Item 9A. Controls and Procedures.
Disclosure Controls and Procedures
We maintain disclosure controls and procedures that are designed to ensure that information required to be
disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized
and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures
include, without limitation, controls and procedures designed to ensure that information required to be disclosed
in our reports is accumulated and communicated to our management, including our principal executive officer
and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure. Our
management recognizes that any controls and procedures, no matter how well designed and operated, can only
provide reasonable assurance of achieving the desired control objectives and management necessarily applies its
judgment in evaluating the possible controls and procedures. Each reporting period, we carry out an evaluation,
with the participation of our principal executive officer and principal financial officer, or persons performing
similar functions, of the effectiveness of the design and operation of our disclosure controls and procedures as
defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
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