Abercrombie & Fitch 2008 Annual Report Download - page 94

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Table of Contents
incorporated by reference from the text under captions “AUDIT COMMITTEE MATTERS —
Pre-Approval Policy” and “AUDIT COMMITTEE MATTERS — Fees of Independent Registered Public
Accounting Firm” in A&F’s definitive Proxy Statement for the Annual Meeting of Stockholders to be
held on June 10, 2009.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
(a) The following documents are filed as a part of this Annual Report on Form 10-K:
(1) Consolidated Financial Statements:
Consolidated Statements of Net Income and Comprehensive Income for the fiscal years ended
January 31, 2009, February 2, 2008 and February 3, 2007.
Consolidated Balance Sheets as of January 31, 2009 and February 2, 2008.
Consolidated Statements of Shareholders’ Equity for the fiscal years ended January 31, 2009,
February 2, 2008 and February 3, 2007.
Consolidated Statements of Cash Flows for the fiscal years ended January 31, 2009, February 2, 2008
and February 3, 2007.
Notes to Consolidated Financial Statements.
Report of Independent Registered Public Accounting Firm — PricewaterhouseCoopers LLP.
(2) Consolidated Financial Statement Schedules:
All financial statement schedules for which provision is made in the applicable accounting regulations
of the SEC are omitted because the required information is either presented in the consolidated financial
statements or notes thereto, or is not applicable, required or material.
90
Source: ABERCROMBIE & FITCH CO /DE/, 10-K, March 27, 2009 Powered by Morningstar® Document Research℠