Pottery Barn 2005 Annual Report Download - page 73
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reporting as of January 29, 2006, is fairly stated, in all material respects, based on the criteria established in
Internal Control–Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission. Furthermore, in our opinion, the Company maintained, in all material respects, effective internal
control over financial reporting as of January 29, 2006, based on the criteria established in Internal Control–
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
/s/ DELOITTE & TOUCHE LLP
San Francisco, California
April 6, 2006
61
Form 10-K