Express 2014 Annual Report Download - page 78

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Company Information
Headquarters Annual Meeting of Stockholders
Express, Inc. 8:30 a.m., EDT, June 10, 2015
1 Express Drive 1 Express Drive
Columbus, Ohio 43230 Columbus, Ohio 43230
(614) 474-7001
Stock Exchange Listing Independent Registered Public Accounting Firm
New York Stock Exchange PricewaterhouseCoopers, LLP
(Trading Symbol “EXPR”) Columbus, Ohio
Information Requests Stock Transfer Agent
Through our website:
Upon written request to:
www.express.com/investor
Express, Inc.
Investor Relations
1 Express Drive
Columbus, Ohio 43230
Computershare Trust Company N.A.
250 Royall Street
Canton, MA 02021
(800) 962-4284
www.computershare.com
By calling: (888) 423-2421
NYSE Certification Statement
Our Chief Executive Officer and Chief Financial Officer
have filed the certifications required by Section 302 of
the Sarbanes-Oxley Act of 2002 with the Securities and
Exchange Commission as exhibits to our Annual Report
on Form 10-K for the fiscal year ended January 31,
2015. In addition, our Chief Executive Officer filed a
separate annual certification to the New York Stock
Exchange following our annual meeting of stockholders
on June 12, 2014.
Forward-Looking Statements
This Annual Report contains “forward-looking statements” within the meaning of the Private Securities
Litigation Reform Act of 1995. Forward looking statements include any statement that does not directly relate to
any historical or current fact and are based on current expectations and assumptions, which may not prove to be
accurate. Forward-looking statements are not guarantees and are subject to risks, uncertainties, changes in
circumstances that are difficult to predict, and significant contingencies, many of which are beyond the
Company’s control. Many factors could cause actual results to differ materially and adversely from these
forward-looking statements, including those set forth in Item 1A of this Annual Report. The company undertakes
no obligation to publicly update or revise any forward-looking statements as a result of new information, future
events, or otherwise, except as required by law.