Neiman Marcus 2009 Annual Report Download - page 88

PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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
Reports of Independent Registered Public Accounting Firm F-3
Schedule II—Valuation and Qualifying Accounts and Reserves 91
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. (1)
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 (1).
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 Company's Annual Report on Form 10-K for the fiscal year ended August 1,
2009.
4.2 Form of 7.125% Senior Notes Due 2028, dated May 27, 1998, incorporated herein by reference to the Company's
Annual Report on Form 10-K for the fiscal year ended August 1, 2009.
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.
4.5 Form of 9%/9 3/4% Senior Notes due 2015, incorporated herein by reference to The Neiman Marcus Group, Inc.'s
Current Report on Form 8-K dated October 12, 2005.
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