Lumber Liquidators 2015 Annual Report Download - page 102

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Exhibit
Number Exhibit Description
31.02 Certification of Principal Financial Officer of Lumber Liquidators Holdings, Inc. pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
32.01 Certification of Principal Executive Officer and Principal Financial Officer of Lumber Liquidators
Holdings, Inc. pursuant to Section 906 of the Sarbanes-Oxley act of 2002
101 The following financial statements from the Company’s Form 10-K for the year ended
December 31, 2015, formatted in XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated
Statements of Income, (iii) Consolidated Statements of Other Comprehensive Income,
(iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash
Flows, (vi) Notes to Consolidated Financial Statements
* Indicates a management contract or compensation plan, contract or agreement.
92