Dillard's 2005 Annual Report Download - page 41

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INDEX OF FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULE
DILLARD’S, INC. AND SUBSIDIARIES
Year Ended January 28, 2006
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 28, 2006 and January 29, 2005 ............................ F-5
Consolidated Statements of Operations—Fiscal years ended January 28, 2006, January 29, 2005 and
January 31, 2004 ..................................................................... F-6
Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss)—Fiscal years ended
January 28, 2006, January 29, 2005 and January 31, 2004 ..................................... F-7
Consolidated Statements of Cash Flows—Fiscal years ended January 28, 2006, January 29, 2005 and
January 31, 2004 ..................................................................... F-8
Notes to Consolidated Financial Statements—Fiscal years ended January 28, 2006, January 29, 2005 and
January 31, 2004 ..................................................................... F-9
Schedule II—Valuation and Qualifying Accounts ............................................. F-27
F-1