Ulta 2012 Annual Report Download - page 46

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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:
Report of Independent Registered Public Accounting Firm ....................................... 43
Balance Sheets .......................................................................... 45
Statements of Income ..................................................................... 46
Statements of Cash Flows ................................................................. 47
Statements of Stockholders’ Equity .......................................................... 48
Notes to Financial Statements .............................................................. 49
Exhibits ................................................................................ 61
The schedules required by Form 10-K have been omitted because they were inapplicable, included in the notes to
the financial statements, or otherwise not required under the instructions contained in Regulation S-X.
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