Neiman Marcus 2007 Annual Report Download - page 4
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Table of Contents
NEIMAN MARCUS, INC.
ANNUAL REPORT ON FORM 10-K
FOR THE FISCAL YEAR ENDED AUGUST 2, 2008
TABLE OF CONTENTS
Page No.
PART I
Item 1. Business 2
Item 1A. Risk Factors 11
Item 1B. Unresolved Staff Comments 17
Item 2. Properties 18
Item 3. Legal Proceedings 19
Item 4. Submission of Matters to a Vote of Security Holders 20
PART II
Item 6. Selected Financial Data 20
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 22
Item 7A. Quantitative and Qualitative Disclosures about Market Risk 46
Item 8. Financial Statements and Supplementary Data 46
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 46
Item 9A. Controls and Procedures 47
Item 9B. Other information 47
PART III
Item 10. Directors and Executive Officers of the Registrant 48
Item 11. Executive Compensation 51
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters 70
Item 13. Certain Relationships and Related Transactions 73
Item 14. Principal Accounting Fees and Services 75
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K 76
Signatures Signatures 81
1