Dick's Sporting Goods 2015 Annual Report Download - page 43

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Stockholders of
Dick's Sporting Goods,€Inc.
Pittsburgh, Pennsylvania
We have audited the accompanying consolidated balance sheets of Dick's Sporting Goods,€Inc. and subsidiaries (the
"Company") as of January€30, 2016 and January€31, 2015, and the related consolidated statements of income, comprehensive
income, changes in stockholders' equity, and cash flows for each of the three years in the period ended January€30, 2016. These
financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these
financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates
made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a
reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Dick's
Sporting Goods,€Inc. and subsidiaries as of January€30, 2016 and January€31, 2015, and the results of their operations and their
cash flows for each of the three years in the period ended January€30, 2016, in conformity with accounting principles generally
accepted in the United States of America.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States),
the Company's internal control over financial reporting as of January€30, 2016, based on the criteria established in Internal
Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission
and our report dated March€25, 2016 expressed an unqualified opinion on the Company's internal control over financial
reporting.
/s/ Deloitte€& Touche€LLP
Pittsburgh, Pennsylvania
March€25, 2016
37