Neiman Marcus 2004 Annual Report Download - page 73
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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 Statement Schedules
Page
Number
Report of Independent Registered Public Accounting Firm F-3
Schedule II—Valuation and Qualifying Accounts and Reserves 77
All other 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. Exhibits
2.1 Agreement and Plan of Merger, dated May 1, 2005, among The Neiman Marcus Group, Inc., Newton Acquisition, Inc., and Newton Merger
Sub, Inc., incorporated herein by reference to the Company's Current Report on Form 8-K dated May 4, 2005.
2.2 Purchase, Sale and Servicing Transfer Agreement dated as of June 8, 2005, among The Neiman Marcus Group, Inc., Bergdorf Goodman,
Inc., HSBC Bank Nevada, N.A. and HSBC Finance Corporation, incorporated herein by reference to the Company's Current Report on Form
8-K dated June 8, 2005.
3.1 Restated Certificate of Incorporation of the Company, incorporated herein by reference to the Company's Quarterly Report on Form 10-Q
for the quarter ended January 26, 2002.
3.2 Bylaws of the Company, incorporated herein by reference to the Company's Current Report on Form 8-K dated August 16, 2005.
4.1 Certificates of Designation with respect to Series A Junior Participating Preferred Stock, Series B Junior Participating Preferred Stock and
Series C Junior Participating Preferred Stock, incorporated herein by reference to the Company's Annual Report on Form 10-K for the fiscal
year ended July 31, 2004.
4.2 Indenture, dated as of May 27, 1998, between the Company and The Bank of New York, as trustee (the "Indenture"), incorporated herein by
reference to the Company's Annual Report on Form 10-K for the fiscal year ended July 31, 2004.
4.3 Form of 6.65 percent Senior Note Due 2008, dated May 27, 1998, issued by the Company pursuant to the Indenture, incorporated herein by
reference to the Company's Annual Report on Form 10-K for the fiscal year ended July 31, 2004.
4.4 Form of 7.125 percent Senior Note Due 2008, dated May 27, 1998, issued by the Company pursuant to the Indenture, incorporated herein by
reference to the Company's Annual Report on Form 10-K for the fiscal year ended July 31, 2004.
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