Dillard's 2004 Annual Report Download - page 33

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INDEX OF FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULE
DILLARD'S, INC. AND SUBSIDIARIES
Year Ended January 29, 2005
Page
Report of Independent Registered Public Accounting Firm
F-2
Management’s Report on Internal Control over Financial Reporting
F-3
Report of Independent Registered Public Accounting Firm
F-4
Consolidated Balance Sheets – January 29, 2005 and January 31, 2004.
F-6
Consolidated Statements of Operations - Fiscal years ended January 29, 2005,
January 31, 2004 and February 1, 2003.
F-7
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss)
- Fiscal years ended January 29, 2005, January 31, 2004 and February 1, 2003.
F-8
Consolidated Statements of Cash Flows - Fiscal years ended January 29, 2005,
January 31, 2004 and February 1, 2003.
F-9
Notes to Consolidated Financial Statements - Fiscal years ended January 29, 2005,
January 31, 2004 and February 1, 2003.
F-10
Schedule II - Valuation and Qualifying Accounts
F-26
F-1