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PA
RT I
V
ITEM 15. EXHIBITS
,
FINANCIAL STATEMENT SCHEDULES.
15
(
a
)(
1
)
Financial Statement
s
T
he documents listed below are filed as part of this Form 10-K
:
P
a
g
ei
n
Form
10
-K
Report of Independent Registered Public Accounting Fir
m
.
.............................. F-1
Consolidated Balance Sheets at Januar
y
31, 2009 and Februar
y
2, 2008
.....................
F-
2
Consolidated Statements of Income for the
y
ears ended Januar
y
31, 2009, Februar
y
2, 2008 an
d
Februar
y
3, 2007
.
.......................................................... F-
3
Consolidated Statements of Shareholders’ Equit
y
for the
y
ears ended Januar
y
31, 2009,
Februar
y
2, 2008 and Februar
y
3, 2007
...........................................
F-
4
Consolidated Statements of Cash Flows for the
y
ears ended Januar
y
31, 2009, Februar
y
2, 2008
and Februar
y
3, 200
7
.
....................................................... F-
5
Notes to
C
onso
lid
ate
d
F
i
nanc
i
a
lS
tatement
s
.......................................... F-
6
15
(
a
)(
2
)
Consolidated Financial Statement Schedules
:
Sc
h
e
d
u
l
es not
fil
e
d
are om
i
tte
db
ecause o
f
t
h
ea
b
sence o
f
t
h
e con
di
t
i
ons un
d
er w
hi
c
h
t
h
ey are requ
i
re
d
o
r
b
ecause t
h
e requ
i
re
di
n
f
ormat
i
on
i
s
i
nc
l
u
d
e
di
nt
h
e
fi
nanc
i
a
l
statements or t
h
e notes t
h
ereto.
W
hil
et
h
e Compan
y did
not
fil
eSc
h
e
d
u
l
e II, t
h
ere are
i
mmater
i
a
l
reserves re
l
ate
d
to a
l
ower o
f
cost or mar
k
e
t
i
nventor
y
va
l
uat
i
on an
d
a
ll
owance
f
or
d
ou
b
t
f
u
l
accounts.
15
(
a
)(
3
)
and
(
b
)
Exhibits
:
See In
d
ex to Ex
hibi
ts w
hi
c
hb
eg
i
ns on page E-1.
15
(
c
)
Additional Financial Statement Schedules
:
N
one
.
40