Nordstrom 2005 Annual Report Download - page 57

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Nordstrom, Inc. and subsidiaries 49
Item 13. Certain Relationships and Related Transactions.
The information required under this item is included in the following sections of our Proxy Statement for our 2006 Annual Meeting of Shareholders,
which sections are incorporated by reference herein and will be filed within 120 days after the end of our fiscal year:
Election of Directors
Certain Relationships and Related Transactions
Item 14. Principal Accountant Fees and Services.
The information required under this item is included in the following section of our Proxy Statement for our 2006 Annual Meeting of Shareholders,
which section is incorporated by reference herein and will be filed within 120 days after the end of our fiscal year:
Ratification of the Appointment of Independent Registered Public Accounting Firm
PART IV
Item 15. Exhibits, Financial Statement Schedules.
The following information required under this item is filed as part of this report:
(a)1. FINANCIAL STATEMENTS
Page
Management Responsibility for Financial Information 25
Management’s Report on Internal Control Over Financial Reporting 25
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting 26
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements 27
Consolidated Statements of Earnings 28
Consolidated Balance Sheets 29
Consolidated Statements of Shareholders’ Equity 30
Consolidated Statements of Cash Flows 31
(a)2. FINANCIAL STATEMENT SCHEDULE
Page
Consent of Independent Registered Public Accounting Firm and Report on Schedule 51
Schedule II - Valuation and Qualifying Accounts 52
(a)3. EXHIBITS
Exhibits are incorporated herein by reference or are filed with this report as set forth in the Index to Exhibits on pages 54 through 57 hereof.
All other schedules and exhibits are omitted because they are not applicable, not required, or because the information required has been given as
part of this report.