Stein Mart 2010 Annual Report Download - page 22

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20
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following financial statements and exhibits are filed as part of this report or are incorporated herein as indicated.
1. List of Financial Statements
Page
Report of Independent Registered Certified Public Accounting Firm F–1
Consolidated Balance Sheets F–2
Consolidated Statements of Operations F–3
Consolidated Statements of Stockholders’ Equity F–4
Consolidated Statements of Cash Flows F–5
Notes to Consolidated Financial Statements F–6
2. List of Financial Statement Schedules
All schedules are omitted because they are not applicable or the required information is presented in the financial statements or notes
thereto.
3. List of Exhibits
See “Exhibit Index”, which is incorporated herein by reference.