American Eagle Outfitters 2013 Annual Report Download - page 3

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Table of Contents
AMERICAN EAGLE OUTFITTERS, INC.
TABLE OF CONTENTS
2
Page
Number
PART I
—
FINANCIAL INFORMATION
Item 1.
Financial Statements
3
Consolidated Balance Sheets: May 3, 2014, February 1, 2014 and May 4, 2013
3
Consolidated Statements of Operations and Retained Earnings: 13 weeks ended May 3, 2014 and May 4, 2013
4
Consolidated Statements of Comprehensive Income: 13 weeks ended May 3, 2014 and May 4, 2013
5
Consolidated Statements of Cash Flows: 13 weeks ended May 3, 2014 and May 4, 2013
6
Notes to Consolidated Financial Statements
7
Report of Independent Registered Public Accounting Firm
18
Item 2.
Management
’
s Discussion and Analysis of Financial Condition and Results of Operations
19
Item 3.
Quantitative and Qualitative Disclosures about Market Risk
26
Item 4.
Controls and Procedures
27
PART II
—
OTHER INFORMATION
Item 1.
Legal Proceedings
N/A
Item 1A.
Risk Factors
27
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
27
Item 3.
Defaults Upon Senior Securities
N/A
Item 4.
Mine Safety Disclosures
N/A
Item 5.
Other Information
N/A
Item 6.
Exhibits
28