Dillard's 2008 Annual Report Download - page 49
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INDEX OF FINANCIAL STATEMENTS
DILLARD’S, INC. AND SUBSIDIARIES
Year Ended January 31, 2009
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 31, 2009 and February 2, 2008 ............................ F-6
Consolidated Statements of Operations – Fiscal years ended January 31, 2009, February 2, 2008 and
February 3, 2007 ..................................................................... F-7
Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss) – Fiscal years
ended January 31, 2009, February 2, 2008 and February 3, 2007 ................................ F-8
Consolidated Statements of Cash Flows – Fiscal years ended January 31, 2009, February 2, 2008 and
February 3, 2007 ..................................................................... F-9
Notes to Consolidated Financial Statements – Fiscal years ended January 31, 2009, February 2, 2008
and February 3, 2007 .................................................................. F-10
F-1