Pep Boys 2009 Annual Report Download - page 150

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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 ....................... 38
Consolidated Balance Sheets—January 30, 2010 and January 31, 2009 ............... 39
Consolidated Statements of Operations—Years ended January 30, 2010, January 31, 2009
and February 2, 2008 ................................................ 40
Consolidated Statements of Stockholders’ Equity—Years ended January 30, 2010,
January 31, 2009 and February 2, 2008 .................................... 41
Consolidated Statements of Cash Flows—Years ended January 30, 2010, January 31, 2009
and February 2, 2008 ................................................ 42
Notes to Consolidated Financial Statements .................................. 43
2. The following consolidated financial statement schedule of The Pep Boys—Manny, Moe &
Jack is included
Schedule II Valuation and Qualifying Accounts and Reserves ..................... 97
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 ............................................................... 92
(3.1) Amended and Restated Articles of Incorporated by reference from the
Incorporation Company’s 10-K dated February 14, 2009.
(3.2) By-Laws amended and restated Incorporated by reference from the
Company’s 8-K dated February 17, 2010.
(4.1) Indenture, dated December 14, 2004, Incorporated by reference from the
between the Company and Wachovia Bank, Company’s Form 8-K dated December 15,
National Association, as trustee, including 2004.
form of security.
(4.2) Supplemental Indenture, dated Incorporated by reference from the
December 14, 2004, between the Company Company’s Form 8-K dated December 15,
and Wachovia Bank, National Association, 2004.
as trustee.
(4.3) Dividend Reinvestment and Stock Purchase Incorporated by reference from the
Plan dated January 4, 1990 Registration Statement on Form S-3 (File
No. 33-32857).
(10.1)* Medical Reimbursement Plan of the Incorporated by reference from the
Company Company’s Form 10-K for the fiscal year
ended January 31, 1982.
92