Neiman Marcus 2010 Annual Report Download - page 4
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Table of Contents
NEIMAN MARCUS, INC.
ANNUAL REPORT ON FORM 10-K
FOR THE FISCAL YEAR ENDED JULY 30, 2011
TABLE OF CONTENTS
Page No.
PART I
Item 1. Business 2
Item 1A. Risk Factors 10
Item 2. Properties 18
Item 3. Legal Proceedings 19
PART II
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of
Equity Securities 20
Item 6. Selected Financial Data 20
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 22
Item 7A. Quantitative and Qualitative Disclosures about Market Risk 46
Item 8. Financial Statements and Supplementary Data 46
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 46
Item 9A. Controls and Procedures 47
Item 9B. Other Information 47
PART III
Item 10. Directors and Executive Officers of the Registrant 48
Item 11. Executive Compensation 53
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 78
Item 13. Certain Relationships and Related Transactions, and Director Independence 82
Item 14. Principal Accounting Fees and Services 84
PART IV
Item 15. Exhibits and Financial Statement Schedules 85
Signatures Signatures 91
1