Lumber Liquidators 2009 Annual Report Download - page 66

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PART IV
Item 15. Exhibits and Financial Statement Schedules.
1. Financial Statements
The following financial statements are submitted in Part II, Item 8 of this annual report:
Page
Report of Ernst & Young LLP, Independent Registered Public Accounting Firm ............................... 40
Report of Ernst & Young LLP, Independent Registered Public Accounting Firm, on Internal Control over Financial
Reporting ..................................................................................... 41
Consolidated Balance Sheets as of December 31, 2009 and 2008 ........................................... 42
Consolidated Statements of Income for the years ended December 31, 2009, 2008 and 2007 ...................... 43
Consolidated Statements of Stockholders’ Equity (Deficit) for the years ended December 31, 2009, 2008 and 2007 . . . 44
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008 and 2007 .................. 45
Notes to Consolidated Financial Statements ............................................................ 46
2. Financial Statement Schedules
All financial statement schedules have been omitted because the required information is either included in the financial
statements or the notes thereto or is not applicable.
3. Exhibits
The exhibits listed on the accompanying Exhibit Index are filed or incorporated by reference as part of this report.
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