Dillard's 2012 Annual Report Download - page 51

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INDEX OF FINANCIAL STATEMENTS
DILLARD’S, INC. AND SUBSIDIARIES
Year Ended February 2, 2013
Page
Report of Independent Registered Public Accounting Firm ............................ F-2
Report of Independent Registered Public Accounting Firm ............................ F-3
Report of Independent Registered Public Accounting Firm ............................ F-4
Consolidated Balance Sheets—February 2, 2013 and January 28, 2012 .................... F-5
Consolidated Statements of Income—Fiscal years ended February 2, 2013, January 28, 2012 and
January 29, 2011 ......................................................... F-6
Consolidated Statements of Comprehensive Income—Fiscal years ended February 2, 2013,
January 28, 2012 and January 29, 2011 ......................................... F-7
Consolidated Statements of Stockholders’ Equity—Fiscal years ended February 2, 2013,
January 28, 2012 and January 29, 2011 ......................................... F-8
Consolidated Statements of Cash Flows—Fiscal years ended February 2, 2013, January 28, 2012
and January 29, 2011 ..................................................... F-9
Notes to Consolidated Financial Statements—Fiscal years ended February 2, 2013, January 28,
2012 and January 29, 2011 .................................................. F-10
F-1