Nordstrom 2009 Annual Report Download - page 69

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Nordstrom, Inc. and subsidiaries 61
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 2010 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, and Director Independence.
The information required under this item is included in the following sections of our Proxy Statement for our 2010 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 Accounting Fees and Services.
The information required under this item is included in the following section of our Proxy Statement for our 2010 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’s Report on Internal Control Over Financial Reporting 33
Report of Independent Registered Public Accounting Firm 34
Report of Independent Registered Public Accounting Firm 35
Consolidated Statements of Earnings 36
Consolidated Balance Sheets 37
Consolidated Statements of Shareholders’ Equity 38
Consolidated Statements of Cash Flows 39
(a)2. FINANCIAL STATEMENT SCHEDULE
Page
Schedule II - Valuation and Qualifying Accounts 64
(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 65 through 70 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.