Pep Boys 2011 Annual Report Download - page 156
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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 28, 2012 and January 29, 2011 . . . . . . . . . . . . . . . 39
Consolidated Statements of Operations—Years ended January 28, 2012, January 29, 2011
and January 30, 2010 ................................................. 40
Consolidated Statements of Stockholders’ Equity—Years ended January 28, 2012,
January 29, 2011 and January 30, 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Consolidated Statements of Cash Flows—January 28, 2012, January 29, 2011 and
January 30, 2010 .................................................... 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 . . . . . . . . . . . . . . . . . . . . . . 118
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
(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)(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.
(10.2)(1) Form of Change of Control between the Incorporated by reference from the
Company and certain officers of the Company’s Form 10-K for the fiscal year
Company. ended January 29, 2011.
112