Lumber Liquidators 2013 Annual Report Download - page 73

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PART IV
Item 15. Exhibits, 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, 2013 and 2012 ......................... 42
Consolidated Statements of Income for the years ended December 31, 2013, 2012 and 2011 ...... 43
Consolidated Statements of Other Comprehensive Income for the years ended December 31, 2013,
2012 and 2011 ......................................................... 44
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2013, 2012 and
2011................................................................ 45
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011 . . . 46
Notes to Consolidated Financial Statements ....................................... 47
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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