Dillard's 2009 Annual Report Download - page 46

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INDEX OF FINANCIAL STATEMENTS
DILLARD’S, INC. AND SUBSIDIARIES
Year Ended January 30, 2010
Page
Report of Independent Registered Public Accounting Firm ............................ F-2
Report of Independent Registered Public Accounting Firm ............................ F-3
Consolidated Balance Sheets—January 30, 2010 and January 31, 2009 .................... F-4
Consolidated Statements of Operations—Fiscal years ended January 30, 2010, January 31, 2009
and February 2, 2008 ...................................................... F-5
Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss)—Fiscal
years ended January 30, 2010, January 31, 2009 and February 2, 2008 ................... F-6
Consolidated Statements of Cash Flows—Fiscal years ended January 30, 2010, January 31, 2009
and February 2, 2008 ...................................................... F-7
Notes to Consolidated Financial Statements—Fiscal years ended January 30, 2010, January 31,
2009 and February 2, 2008 .................................................. F-8
F-1