Pep Boys 2006 Annual Report Download - page 118

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79
PART IV
ITEM 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) The following documents are filed as part of this report:
Page
1. The following consolidated financial statements of The Pep Boys—Manny, Moe & Jack are
included in Item 8
ReportofIndependentRegisteredPublicAccountingFirm......................... 31
Consolidated Balance Sheets—February 3, 2007 and January 28, 2006 . . . . . . . . . . . . . . . 32
Consolidated Statements of Operations—Years ended February 3, 2007, January 28,
2006andJanuary29,2005.................................................... 33
Consolidated Statements of Stockholders’ Equity—Years ended February 3, 2007,
January28,2006andJanuary29,2005......................................... 34
Consolidated Statements of Cash Flows—Years ended February 3, 2007, January 28,
2006andJanuary29,2005.................................................... 35
NotestoConsolidatedFinancialStatements...................................... 36
2. The following consolidated financial statement schedule of
ThePepBoys—Manny,Moe&Jackisincluded.......................................
ScheduleIIValuationandQualifyingAccountsandReserves........................... 86
All other schedules have been omitted because they are not applicable or not required or
the required information is included in the consolidated financial statements or notes
thereto. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
3. Exhibits..........................................................................