Stein Mart 2015 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 Public Accounting Firm F–1
Report of Independent Registered Public Accounting Firm F–2
Consolidated Balance Sheets F–3
Consolidated Statements of Income F–4
Consolidated Statements of Comprehensive Income F–5
Consolidated Statements of Shareholders’ Equity F–6
Consolidated Statements of Cash Flows F–7
Notes to Consolidated Financial Statements F–8
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.
In reviewing the agreements included as exhibits to this report, please remember they are included to provide you with information
regarding their terms and are not intended to provide any other factual or disclosure information about the Company, its subsidiaries or
other parties to the agreements. The agreements contain representations and warranties by each of the parties to the applicable
agreement. These representations and warranties have been made solely for the benefit of the other parties to the applicable agreement
and:
x should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the
parties if those statements prove to be inaccurate;
x have been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable
agreement, which disclosures are not necessarily reflected in the agreement;
x may apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and
x were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement
and are subject to more recent developments.
Accordingly, these representations and warranties may not describe the actual state of affairs as of the date they were made or at any
other time. We acknowledge that, notwithstanding the inclusion of the foregoing cautionary statements, we are responsible for considering
whether additional specific disclosures of material information regarding material contractual provisions are required to make the
statements in this report not misleading. Additional information about the Company may be found elsewhere in this report and the
Company’s other public files, which are available without charge through the SEC’s website at http://www.sec.gov.
Unless otherwise indicated below, the Commission file number to the exhibit is No. 0-20052.