Pep Boys 2008 Annual Report Download - page 154

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PART IV
ITEM 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(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
Report of Independent Registered Public Accounting Firm ..................... 36
Consolidated Balance Sheets—January 31, 2009 and February 2, 2008 .............. 37
Consolidated Statements of Operations—Years ended January 31, 2009, February 2,
2008 and February 3, 2007 ........................................... 38
Consolidated Statements of Stockholders’ Equity—Years ended January 31, 2009,
February 2, 2008 and February 3, 2007 ................................... 39
Consolidated Statements of Cash Flows—Years ended January 31, 2009, February 2,
2008 and February 3, 2007 ........................................... 40
Notes to Consolidated Financial Statements ................................ 41
2. The following consolidated financial statement schedule of The Pep Boys—Manny, Moe &
Jack is included
Schedule II Valuation and Qualifying Accounts and Reserves .................... 96
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.
3. Exhibits .............................................................. 90
90