DSW 2009 Annual Report Download - page 42

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ITEM 13. CERTAIN RELATIONSHIPS, RELATED TRANSACTIONS AND DIRECTOR
INDEPENDENCE
In accordance with General Instruction G(3), the information contained under the caption “CERTAIN
RELATIONSHIPS AND RELATED TRANSACTIONS” in the Proxy Statement is incorporated herein by
reference.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
In accordance with General Instruction G(3), the information contained under the caption “AUDIT AND
OTHER SERVICE FEES” in the Proxy Statement is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
15(a)(1) Financial Statements
The documents listed below are filed as part of this Form 10-K:
Page in
Form 10-K
Report of Independent Registered Public Accounting Firm............................... F-1
Consolidated Balance Sheets as of January 30, 2010 and January 31, 2009................... F-2
Consolidated Statements of Income for the years ended January 30, 2010, January 31, 2009 and
February 2, 2008 ........................................................... F-3
Consolidated Statements of Shareholders’ Equity for the years ended January 30, 2010,
January 31, 2009 and February 2, 2008 ........................................... F-4
Consolidated Statements of Cash Flows for the years ended January 30, 2010, January 31, 2009
and February 2, 2008 ........................................................ F-5
Notes to Consolidated Financial Statements .......................................... F-6
15(a)(2) Consolidated Financial Statement Schedules:
Schedules not filed are omitted because of the absence of the conditions under which they are required or
because the required information is included in the financial statements or the notes thereto.
15(a)(3) and (b) Exhibits:
See Index to Exhibits which begins on page E-1.
15(c) Additional Financial Statement Schedules:
None.
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