Cracker Barrel 2004 Annual Report Download - page 62

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CBRL GROUP, INC.
Report of Independent Registered Public Accounting Firm
To the Board of Directors and Shareholders of CBRL Group, Inc.:
We have audited the accompanying consolidated balance sheets of CBRL Group, Inc. and subsidiaries (the
“Company”) as of July 30, 2004 and August 1, 2003, and the related consolidated statements of income, changes in
shareholders’ equity, and cash flows for each of the three fiscal years in the period ended July 30, 2004. These
financial statements are the responsibility of the Company’s management. Our responsibility is to express an
opinion on these financial statements based on our audits.
We conducted our audits in accordance with standards of the Public Company Accounting Oversight Board (United
States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether
the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as evaluating the overall
financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of
the Company at July 30, 2004 and August 1, 2003, and the results of its operations and its cash flows for each of
the three fiscal years in the period ended July 30, 2004, in conformity with accounting principles generally accepted
in the United States of America.
As discussed in Note 2, the accompanying consolidated financial statements have been restated.
Nashville, Tennessee
September 23, 2004 (March 30, 2005 as to the
effects of the restatement discussed in Note 2)