Neiman Marcus 2007 Annual Report Download - page 90
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Table of Contents
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Shareholders of Neiman Marcus, Inc.
Dallas, Texas
We have audited the accompanying consolidated statements of earnings, cash flow and shareholders' equity of Neiman
Marcus, Inc. and subsidiaries (the Company) for the forty-three weeks ended July 29, 2006 (Successor Company), and for the nine
weeks ended October 1, 2005 (Predecessor Company). Our audits also included the financial statement schedule listed in the Index at
Item 15. These financial statements and financial statement schedule, are the responsibility of the Company's management. Our
responsibility is to express an opinion on these financial statements and financial statement schedule based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United
States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as
well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the results of
operations and cash flows of the Company for the forty-three weeks ended July 29, 2006 (Successor Company) and for the nine weeks
ended October 1, 2005 (Predecessor Company), in conformity with accounting principles generally accepted in the United States of
America. Also, in our opinion, such financial statement schedule, when considered in relation to the basic consolidated financial
statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
As discussed in Note 3, the consolidated financial statements and financial statement schedule have been retrospectively
adjusted for discontinued operations.
/S/ DELOITTE & TOUCHE LLP
Dallas, Texas
September 25, 2006 (September 24, 2007 as to Note 3)
F-5