Jack In The Box 2005 Annual Report Download - page 46

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Report of Independent Registered Public Accounting Firm
The Board of Directors and Stockholders
Jack in the Box Inc.:
We have audited the accompanying consolidated balance sheets of Jack in the Box Inc. and subsidiaries as of October 2, 2005
and October 3, 2004 and the related consolidated statements of earnings, cash flows and stockholders’ equity for the fifty-two
weeks ended October 2, 2005, fifty-three weeks ended October 3, 2004, and fifty-two weeks ended September 28, 2003. These
consolidated financial statements are the responsibility of the Company’ s management. Our responsibility is to express an
opinion on these consolidated 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, the consolidated financial statements referred to above present fairly, in all material respects, the financial
position of Jack in the Box Inc. and subsidiaries as of October 2, 2005 and October 3, 2004, and the results of their operations
and their cash flows for the fifty-two weeks ended October 2, 2005, fifty-three weeks ended October 3, 2004 and fifty-two weeks
ended September 28, 2003, in conformity with U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the
effectiveness of the Company’ s internal control over financial reporting as of October 2, 2005, 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 December 7, 2005 expressed an unqualified opinion on management’ s assessment of, and the
effective operation of, internal control over financial reporting.
KPMG LLP
San Diego, California
December 7, 2005
F-2