Sears 2013 Annual Report Download - page 129

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129
as of February 1, 2014, based on the criteria established in Internal Control—Integrated Framework (1992) issued
by the Committee of Sponsoring Organizations of the Treadway Commission.
As disclosed in Note 1 to the Consolidated Financial Statements, the Company completed the spin-off of
Orchard Supply Hardware Stores Corporation during 2011.
/s/ DELOITTE & TOUCHE LLP
Deloitte & Touche LLP
Chicago, Illinois
March 18, 2014