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PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a) (1) Consolidated Financial Statements
The following consolidated financial statements of Express, Inc. and its subsidiaries are filed as part of this
report under Item 8. Financial Statements and Supplementary Data:
Report of Independent Registered Public Accounting Firm—PricewaterhouseCoopers LLP
Consolidated Balance Sheets as of January 31, 2015 and February 1, 2014
Consolidated Statements of Income and Comprehensive Income for the years ended January 31,
2015, February 1, 2014, and February 2, 2013
Consolidated Statements of Changes in Stockholders’ Equity for the years ended January 31,
2015, February 1, 2014, and February 2, 2013
Consolidated Statements of Cash Flows for the years ended January 31, 2015, February 1, 2014, and
February 2, 2013
Notes to Consolidated Financial Statements
(2) Financial Statement Schedules
Schedules have been omitted because they are not required or are not applicable or because the information
required to be set forth therein either is not material or is included in the financial statements or notes
thereto.
(3) List of Exhibits
The following exhibits are either included in this report or incorporated by reference as indicated in the
following:
EXHIBIT INDEX
Exhibit No. Description
2.1 Conversion Agreement, dated as of May 10, 2010, by and among Express Parent LLC, Express
Management Investors Blocker, Inc., Express Investment Corp., Limited Brands Store Operations,
Inc. and EXP Investments, Inc. (incorporated by reference to Exhibit 2.3 to Express, Inc.‘s
registration statement on Form S-1, as amended (File No 333-164906) (the “Express S-1”), filed
with the SEC on May 11, 2010).
2.2 Form of Agreement and Plan of Merger among Express, Inc., Express Management Investors
Blocker, Inc., Express Management Investors LLC, Express Investment Corp., Multi-Channel
Retail Holdings LLC—Series G and Express Holding, LLC (incorporated by reference to Exhibit
2.4 to the Express S-1, filed with the SEC on May 11, 2010).
3.1 Certificate of Incorporation of Express, Inc. (incorporated by reference to Exhibit 4.1 to Express,
Inc.‘s registration statement on Form S-8 (File No. 333-168097), filed with the SEC on July 14,
2010 (the “Express S-8”)).
3.2 Certificate of Amendment of Certificate of Incorporation of Express, Inc. (incorporated by
reference to Exhibit 3.1 to the Current Report on Form 8-K, filed with the SEC on June 11, 2013).
3.2 Bylaws of Express, Inc. (incorporated by reference to Exhibit 3.2 to the Current Report on Form
8-K, filed with the SEC on June 11, 2013).
4.1 Specimen Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the Express S-1,
filed with the SEC on April 30, 2010.)
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