Neiman Marcus 2004 Annual Report Download - page 4

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THE NEIMAN MARCUS GROUP, INC.
ANNUAL REPORT ON FORM 10-K
FOR THE FISCAL YEAR ENDED JULY 30, 2005
TABLE OF CONTENTS
Page No.
PART I
Item 1. Business. 2
Item 2. Properties. 12
Item 3. Legal Proceedings. 14
Item 4. Submission of Matters to a Vote of Security Holders. 14
PART II
Item 5. Market for the Registrant's Common Equity and Related Shareholder Matters. 15
Item 6. Selected Financial Data. 16
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations. 18
Item 7A. Quantitative and Qualitative Disclosures about Market Risk. 46
Item 8. Financial Statements and Supplementary Data. 47
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure. 47
Item 9A. Controls and Procedures. 47
Item 9B. Other information. 48
PART III
Item 10. Directors and Executive Officers of the Registrant. 49
Item 11. Executive Compensation. 53
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters. 64
Item 13. Certain Relationships and Related Transactions. 67
Item 14. Principal Accountant Fees and Services. 69
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K. 70
Signatures Signatures. 75
1