DSW 2012 Annual Report Download - page 39

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36
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
15(a)(1) Financial Statements
The documents listed below are filed as part of this Form 10-K:
Page in
Form 10-K
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Operations for the years ended February 2, 2013, January 28, 2012 and January
29, 2011
Consolidated Statements of Comprehensive Income for the years ended February 2, 2013, January 28, 2012
and January 29, 2011
Consolidated Balance Sheets as of February 2, 2013 and January 28, 2012
Consolidated Statements of Shareholders’ Equity for the years ended February 2, 2013, January 28, 2012 and
January 29, 2011
Consolidated Statements of Cash Flows for the years ended February 2, 2013, January 28, 2012 and January
29, 2011
Notes to Consolidated Financial Statements
15(a)(2) Consolidated Financial Statement Schedules:
Schedules not filed are omitted because of the absence of the conditions under which they are required or because the required
information is included in the financial statements or the notes thereto.
15(a)(3) and (b) Exhibits:
See Index to Exhibits which begins on page E-1.
15(c) Additional Financial Statement Schedules:
None.
Table of Contents
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F- 2
F- 3
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F- 5
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