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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 75
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
Exhibit No. Exhibit
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 Neiman Marcus Group, Inc.'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 Neiman Marcus Group, Inc.'s Current Report on Form 8-K dated June 8, 2005.
3.1 Amended and Restated Certificate of Incorporation of Neiman Marcus, Inc., incorporated herein by reference to The
Neiman Marcus Group, Inc.'s Registration Statement on Form S-1 (Registration No. 333-133184) dated April 10,
2006.
3.2 Amended and Restated Bylaws of Neiman Marcus, Inc., incorporated herein by reference to The Neiman Marcus
Group, Inc.'s Registration Statement on Form S-1 (Registration No. 333-133184) dated April 10, 2006.
4.1 Indenture, dated as of May 27, 1998, between The Neiman Marcus Group, Inc. and The Bank of New York, as
trustee, incorporated herein by reference to The Neiman Marcus Group, Inc.'s Annual Report on Form 10-K for the
fiscal year ended July 31, 2004.
4.2 Form of 7.125% Senior Notes Due 2028, dated May 27, 1998, incorporated herein by reference to The Neiman
Marcus Group, Inc.'s Annual Report on Form 10-K for the fiscal year ended July 31, 2004.
4.3 Senior Indenture dated as of October 6, 2005, among Newton Acquisition, Inc., Newton Acquisition Merger Sub,
Inc., the Subsidiary Guarantors, and Wells Fargo Bank, National Association, trustee, incorporated herein by
reference to The Neiman Marcus Group, Inc.'s Current Report on Form 8-K dated October 12, 2005.
4.4 Senior Subordinated Indenture dated as of October 6, 2005, among Newton Acquisition, Inc., Newton Acquisition
Merger Sub, Inc., the Subsidiary Guarantors, and Wells Fargo Bank, National Association, trustee, incorporated
herein by reference to The Neiman Marcus Group, Inc.'s Current Report on Form 8-K dated October 12, 2005.
69