Petsmart 2007 Annual Report Download - page 84

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Exhibit
Number Description of Document
23.1* Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm
31.1* Certification of Chief Executive Officer as required by Rule 13a-14(a) of the Securities Exchange Act
of 1934, as amended
31.2* Certification of Chief Financial Officer as required by Rule 13a-14(a) of the Securities Exchange Act
of 1934, as amended
32.1(22) Certification of Chief Executive Officer as required by Rule 13a-14(b) of the Securities Exchange Act
of 1934, as amended
32.2(22) Certification of Chief Financial Officer as required by Rule 13a-14(b) of the Securities Exchange Act
of 1934, as amended
* Filed herewith.
† Compensation plans or arrangements in which directors or executive officers are eligible to participate.
(1) Incorporated by reference to Exhibit 3.3(i) to PetSmart’s Registration Statement on Form S-1 (File
No. 33-63912), filed on June 4, 1993, as amended.
(2) Incorporated by reference to Exhibit 3.1 to PetSmart’s Current Report on Form 8-K (File No. 0-21888), filed
September 10, 1996.
(3) Incorporated by reference to Exhibit 99.3 to PetSmart’s Current Report on Form 8-K (File No. 0-21888), filed
on August 21, 1997.
(4) Incorporated by reference to Exhibit 10.23 to PetSmart’s Current Report on Form 8-K (File No. 0-21888),
filed on December 15, 2006.
(5) Incorporated by reference to Exhibit 4.4 to PetSmart’s Registration Statement on Form S-1 (File
No. 33-63912), filed on June 4, 1993, as amended.
(6) Incorporated by reference to Exhibit 3.4 to PetSmart’s Annual Report on Form 10-K for the fiscal year ended
January 28, 2007 (File No. 0-21888), filed on March 28, 2007.
(7) Incorporated by reference to Exhibit 10.1 to PetSmart’s Registration Statement on Form S-1 (File
No. 33-63912), filed on June 4, 1993, as amended.
(8) Incorporated by reference to Exhibit B to PetSmart’s Proxy Statement (File No. 0-21888), filed on May 12,
2003.
(9) Incorporated by reference to Exhibit 10.5 to PetSmart’s Registration Statement on Form S-8 (File
No. 333-58605), filed on July 7, 1998.
(10) Incorporated by reference to Exhibit 10.4 to PetSmart’s Annual Report on Form 10-K for the fiscal year ended
February 2, 2003 (File No. 0-21888), filed on April 18, 2003.
(11) Incorporated by reference to Exhibit 99.1 to PetSmart’s Registration Statement on Form S-8 (File
No. 333-92160), filed on July 10, 2002; as amended and filed herewith.
(12) Incorporated by reference to Exhibit 99.1 to PetSmart’s Registration Statement on Form S-8 (File
No. 333-52417), filed on May 12, 1998.
(13) Incorporated by reference to Exhibit 10.9 to PetSmart’s Annual Report on Form 10-K for the fiscal year ended
February 3, 2002 (File No. 0-21888), filed on April 15, 2002.
(14) Incorporated by reference to the attachment to PetSmart’s Proxy Statement for its Annual Meeting of
Stockholders held June 20, 2007, filed with the Securities and Exchange Commission on May 7, 2007.
(15) Incorporated by reference to Exhibit 10.12 to PetSmart’s Annual Report on Form 10-K for the fiscal year
ended February 2, 2003 (File No. 0-21888), filed on April 18, 2003.
(16) Incorporated by reference to Exhibit 10.13 to PetSmart’s Annual Report on Form 10-K for the fiscal year
ended February 2, 2003 (File No. 0-21888), filed on April 18, 2003.
(17) Incorporated by reference to Exhibit 10.15 to PetSmart’s Annual Report on Form 10-K for the fiscal year
ended February 2, 2003 (File No. 0-21888), filed on April 18, 2003.
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