Abercrombie & Fitch 2009 Annual Report Download - page 93

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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 9,
2010.
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 Operations and Comprehensive Income for the fiscal years
ended January 31, 2010, January 31, 2009 and February 2, 2008.
Consolidated Balance Sheets as of January 30, 2010 and January 31, 2009.
Consolidated Statements of Shareholders’ Equity for the fiscal years ended January 30,
2010, January 31, 2009 and February 2, 2008.
Consolidated Statements of Cash Flows for the fiscal years ended January 30, 2010,
January 31, 2009 and February 2, 2008.
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.
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