Ulta 2008 Annual Report Download - page 52
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Part IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as a part of this Form 10-K:
Reports of Independent Registered Public Accounting Firm ................................... 47
Consolidated Balance Sheets .......................................................... 49
Consolidated Statements of Income ..................................................... 50
Consolidated Statements of Cash Flows .................................................. 51
Consolidated Statements of Stockholders’ Equity ........................................... 52
Notes to Consolidated Financial Statements ............................................... 56
Exhibits ......................................................................... 71
The schedules required by Form 10-K have been omitted because they were inapplicable, included in the notes
to the consolidated financial statements, or otherwise not required under the instructions contained in
Regulation S-X.
46