Pep Boys 2013 Annual Report Download - page 152
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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—February 1, 2014 and February 2, 2013 ............... 37
Consolidated Statements of Operations and Comprehensive Income—Years ended
February 1, 2014, February 2, 2013, and January 28, 2012 ....................... 38
Consolidated Statements of Stockholders’ Equity—Years ended February 1, 2014,
February 2, 2013, and January 28, 2012 .................................... 39
Consolidated Statements of Cash Flows—February 1, 2014, February 2, 2013, and
January 28, 2012 .................................................... 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 ...................... 85
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.
(10.1)(1) Form of Change of Control between the Incorporated by reference from the
Company and certain officers of the Company’s Form 8-K dated August 6, 2012
Company.
(10.2)(1) Form of Non-Competition Agreement Incorporated by reference from the
between the Company and certain officers Company’s Form 10-K for the fiscal year
of the Company. ended January 29, 2011.
(10.3)(1) The Pep Boys—Manny, Moe & Jack 2009 Incorporated by reference from the
Stock Incentive Plan, Amended and Company’s 8-K dated August 6, 2012.
Restated as of August 3, 2012
(10.4)(1) Amendment to The Pep Boys—Manny, Incorporated by reference from the
Moe & Jack 2009 Stock Incentive Plan Company’s 8-K dated June 12, 2013.
(10.5)(1) Long-Term Disability Salary Continuation Incorporated by reference from the
Plan amended and restated as of Company’s Form 10-K for the fiscal year
March 26, 2002. ended February 1, 2003.
(10.6)(1) Amendment and restatement as of Incorporated by reference from the
January 1, 2010 of The Pep Boys Savings Company’s Form 10-K for the fiscal year
Plan. ended January 29, 2011.
80