Ross 2008 Annual Report Download - page 61

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59
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a) The following consolidated financial statements, schedules and exhibits are filed as part of this report or are incorporated
herein as indicated:
1. List of Consolidated Financial Statements.
The following consolidated financial statements are included herein under Item 8:
Consolidated Statements of Earnings for the years ended January 31, 2009, February 2, 2008
and February 3, 2007.
Consolidated Balance Sheets at January 31, 2009 and February 2, 2008.
Consolidated Statements of Stockholders’ Equity for the years ended January 31, 2009,
February 2, 2008 and February 3, 2007.
Consolidated Statements of Cash Flows for the years ended January 31, 2009, February 2, 2008
and February 3, 2007.
Notes to Consolidated Financial Statements.
Report of Independent Registered Public Accounting Firm.
2. List of Consolidated Financial Statement Schedules.
Schedules are omitted because they are not required, not applicable, or such information is included in the
consolidated financial statements or notes thereto which are included in this Report.
3. List of Exhibits (in accordance with Item 601 of Regulation S-K).
Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.