Capital One 2009 Annual Report Download - page 200
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187
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
a) (1) The following consolidated financial statements of Capital One Financial Corporation, included in Item 8, “Financial
Statements and Supplementary Data”, are incorporated by reference hereto:
Consolidated Balance Sheets—as of December 31, 2009 and 2008
Consolidated Statements of Income—Years ended December 31, 2009, 2008 and 2007
Consolidated Statements of Changes in Stockholders’ Equity—Years ended December 31, 2009, 2008 and 2007
Consolidated Statements of Cash Flows—Years ended December 31, 2009, 2008 and 2007
Notes to Consolidated Financial Statements
Management’s Report on Internal Control over Financial Reporting
Report of Registered Public Accounting Firm, Ernst & Young LLP
Selected Quarterly and Financial Data—as of and for the years ended December 31, 2009 and 2008
(2) All schedules are omitted since the required information is either not applicable, not deemed material, or is shown in the
respective financial statements or in notes thereto.
b) Exhibits:
A list of the exhibits to this Form 10-K is set forth on the Exhibit Index immediately preceding such exhibits and is incorporated
herein by reference.
The Corporation makes available to investors, free of charge, its reports to the SEC pursuant to the Securities Exchange Act of 1934,
including its Reports on Forms 8-K, 10-Q and 10-K, through the Company’s website at www.capitalone.com/about/invest/financial/,
as soon as reasonably practicable after such material is filed with, or furnished to, the SEC electronically.