Neiman Marcus 2008 Annual Report Download - page 4

Table of Contents
NEIMAN MARCUS, INC.
ANNUAL REPORT ON FORM 10-K
FOR THE FISCAL YEAR ENDED AUGUST 1, 2009
TABLE OF CONTENTS
Page No.
PART I
Item 1. Business 2
Item 1A. Risk Factors 10
Item 2. Properties 19
Item 3. Legal Proceedings 20
Item 4. Submission of Matters to a Vote of Security Holders 20
PART II
Item 6. Selected Financial Data 21
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 23
Item 7A. Quantitative and Qualitative Disclosures about Market Risk 48
Item 8. Financial Statements and Supplementary Data 49
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 49
Item 9A. Controls and Procedures 49
Item 9B. Other information 50
PART III
Item 10. Directors and Executive Officers of the Registrant 50
Item 11. Executive Compensation 53
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters 72
Item 13. Certain Relationships and Related Transactions, and Director Independence 75
Item 14. Principal Accounting Fees and Services 77
PART IV
Item 15. Exhibits and Financial Statement Schedules 78
Signatures Signatures 84
1