Nordstrom 2006 Annual Report Download - page 71

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Nordstrom, Inc. and subsidiaries 53
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters.
The information required under this item is included in the following section of our Proxy Statement for our 2007 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:
Security Ownership of Certain Beneficial Owners and Management
Equity Compensation Plans
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 2007 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 2007 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
26
Management’s Report on Internal Control Over Financial Reporting
26
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting
27
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
28
Consolidated Statements of Earnings
29
Consolidated Balance Sheets
30
Consolidated Statements of Shareholders’ Equity
31
Consolidated Statements of Cash Flows
32
(a)2. FINANCIAL STATEMENT SCHEDULE
Page
Consent of Independent Registered Public Accounting Firm
55
Schedule II - Valuation and Qualifying Accounts
56
(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 58 through 62 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.