Neiman Marcus 2002 Annual Report Download - page 30

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ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
The information set forth under the heading "Stock Ownership of Certain Beneficial Owners and Management" in the Company's
definitive Proxy Statement for the 2004 Annual Meeting of Shareholders is incorporated herein by reference.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information set forth under the headings "Certain Relationships and Transactions" and "Executive Compensation —
Compensation Committee Interlocks and Insider Participation" in the Company's definitive Proxy Statement for the 2004 Annual
Meeting of Shareholders is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information set forth under the heading "Principal Accounting Fees and Services" in the Company's definitive Proxy Statement
for the 2004 Annual Meeting of Shareholders is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
The following documents are filed as part of this report.
1. Financial Statements
The list of financial statements required by this item is set forth in Item 8.
2. Index to Financial StatementSchedules
Independent Auditors' Report
All financial statement schedules for which provision is made in the applicable accounting regulations of the Securities and
Exchange Commission are not required under the related instructions or are not applicable.
3. Reports on Form 8-K
On May 8, 2003 the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated May 8, 2003 announcing revenue results for the four weeks and thirteen weeks ended May 3, 2003.
On June 4, 2003, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated June 4, 2003 announcing financial results for the fiscal year third quarter and year-to-date ended May 3, 2003.
On June 4, 2003, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated June 4, 2003 announcing revenue results for the four weeks ended May 31, 2003.
On July 10, 2003, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated June 10, 2003 announcing revenue results for the five weeks ended July 5, 2003.
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