Lumber Liquidators 2013 Annual Report Download - page 50

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Report of Ernst & Young LLP, Independent Registered Public Accounting Firm
The Board of Directors and Stockholders of Lumber Liquidators Holdings, Inc.
We have audited the accompanying consolidated balance sheets of Lumber Liquidators Holdings, Inc. as
of December 31, 2013 and 2012, and the related consolidated statements of income, other comprehensive
income, stockholders’ equity, and cash flows for each of the three years in the period ended December 31,
2013. These financial statements are the responsibility of the Company’s management. Our responsibility is to
express an opinion on these 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 financial statements referred to above present fairly, in all material respects, the
consolidated financial position of Lumber Liquidators Holdings, Inc. at December 31, 2013 and 2012, and the
consolidated results of its operations and its cash flows for each of the three years in the period ended
December 31, 2013, 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), Lumber Liquidators Holdings, Inc.’s internal control over financial reporting as of
December 31, 2013, based on criteria established in Internal Control — Integrated Framework (1992
framework) issued by the Committee of Sponsoring Organizations of the Treadway Commission and our
report dated February 19, 2014 expressed an unqualified opinion thereon.
/s/ Ernst & Young LLP
Richmond, Virginia
February 19, 2014
40