INTL FCStone 2012 Annual Report Download - page 69
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PART II
ITEM 8 Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
e Board of Directors and Stockholders
INTL FCStone Inc.:
We have audited the accompanying consolidated balance sheets
of INTL FCStone Inc. and subsidiaries (theCompany) as of
September 30, 2012 and 2011, and the related consolidated
statements of income, stockholders’ equity, and cash ows for
each of the years in the three-year period ended September30,
2012. In connection with our audits of the consolidated nancial
statements, we also have audited the accompanying nancial
statement schedule. ese consolidated nancial statements
and nancial statement schedule are the responsibility of the
Company’s management. Our responsibility is to express an
opinion on these consolidated nancial statements and nancial
statement schedule based on our audits.
We conducted our audits in accordance with the standards of
the Public Company Accounting Oversight Board (United
States). ose standards require that we plan and perform the
audit to obtain reasonable assurance about whether the nancial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the nancial statements. An audit also includes
assessing the accounting principles used and signi cant estimates
made by management, as well as evaluating the overall nancial
statement presentation. We believe that our audits provide a
reasonable basis for our opinion.
In our opinion, the consolidated nancial statements referred
to above present fairly, in all material respects, the nancial
position of the Company as of September 30, 2012 and 2011,
and the results of its operations and its cash ows for each of
the years in the three-year period ended September30, 2012, in
conformity with U.S.generally accepted accounting principles.
Also in our opinion, the related nancial statement schedule,
when considered in relation to the basic consolidated nancial
statements taken as a whole, present fairly, in all material respects,
the information set forth therein.
We also have audited, in accordance with the standards of the
Public Company Accounting Oversight Board (United States),
the Company’s internal control over nancial reporting as of
September30, 2012, based on criteria established in Internal
Control - Integrated Framework issued by the Committee
of Sponsoring Organizations of the Treadway Commission
(COSO), and our report dated December12, 2012 expressed
an unquali ed opinion on the e ectiveness of the Company’s
internal control over nancial reporting.
/s/ KPMG LLP
Kansas City, Missouri
December12, 2012