Cabela's 2009 Annual Report Download - page 121

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112
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this report:
1. Financial Statements:
• Report of Independent Registered Public Accounting Firm
• Consolidated Statements of Income – Years ended January 2, 2010, December 27, 2008, and
December 29, 2007
• Consolidated Balance Sheets – January 2, 2010, and December 27, 2008
• Consolidated Statements of Cash Flows – Years ended January 2, 2010, December 27, 2008, and
December 29, 2007
• Consolidated Statements of Stockholders’ Equity – Years ended January 2, 2010, December 27,
2008, and December 29, 2007
• Notes to Consolidated Financial Statements
2. Financial Statement Schedules:
• Schedule II – Valuation and Qualifying Accounts
All other schedules for which provision is made in the applicable accounting regulations of the SEC are not
required under the related instructions or are inapplicable and, therefore, have been omitted.
3. Exhibits: See Item 15(b) below.
(b) Exhibits
Exhibit
Number Exhibit Description
3.1 Amended and Restated Certificate of Incorporation of Cabela’s Incorporated (incorporated by
reference from Exhibit 3.1 of our Quarterly Report on Form 10-Q, filed on August 13, 2004, File
No. 001-32227)
3.2 Certificate of Amendment of Amended and Restated Certificate of Incorporation of Cabela’s
Incorporated (incorporated by reference from Exhibit 3.1 of our Current Report on Form 8-K, filed on
May 15, 2006, File No. 001-32227)
3.3 Amended and Restated Bylaws of Cabela’s Incorporated (incorporated by reference from Exhibit 3 of
our Current Report on Form 8-K, filed on December 17, 2009, File No. 001-32227)
4.1 Specimen Stock Certificate (incorporated by reference from Exhibit 4.1 of our Registration Statement
on Form S-1, filed on March 23, 2004, Registration No. 333-113835)
4.2 Registration Rights Agreement dated as of September 23, 2003, among Cabela’s Incorporated and
the security holders named therein (incorporated by reference from Exhibit 4.2 of our Registration
Statement on Form S-1, filed on March 23, 2004, Registration No. 333-113835)
4.3 Form of 7.2% Senior Note, Series 2008-A, due January 16, 2018 (incorporated by reference from Exhibit
4.1 of our Current Report on Form 8-K, filed on January 22, 2008, File No. 001-32227)
4.4 Form of 6.08% Senior Note, Series 2007-A, due June 15, 2017 (incorporated by reference from Exhibit
4.2 of our Current Report on Form 8-K, filed on June 20, 2007, File No. 001-32227)