Neiman Marcus 2012 Annual Report Download - page 88
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Table of Contents
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
The following documents are filed as part of this report.
1. Financial Statements
The list of financial statements required by this item is set forth in Item 8.
2. Index to Financial Statement Schedules
Page
Number
Reports of Independent Registered Public Accounting Firm F-3
Schedule II—Valuation and Qualifying Accounts and Reserves 93
All other financial statement schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the
related instructions or are not applicable.
3. Exhibits
Note Regarding Corporate Names
Exhibit titles and references to previous filings below refer to entities by their historical names at the time the documents filed in the respective exhibits
were created or filed, as applicable. In some cases, entities’ names have subsequently changed:
· Newton Acquisition, Inc. was renamed Neiman Marcus, Inc. in February 2006;
· Newton Acquisition Merger Sub, Inc. merged with and into The Neiman Marcus Group, Inc. in October 2005, with The Neiman Marcus
Group, Inc. continuing as the surviving corporation; and
· Neiman Marcus, Inc. was renamed Neiman Marcus Group LTD Inc. on August 28, 2013. The Neiman Marcus Group, Inc. is a wholly-
owned subsidiary of Neiman Marcus Group LTD Inc.
Exhibit Method of Filing
2.1 Agreement and Plan of Merger, dated May 1, 2005, among The Neiman Marcus
Group, Inc., Newton Acquisition, Inc., and Newton Merger Sub, Inc.
Incorporated herein by reference to the Company’s
Annual Report on Form 10-K for the fiscal year
ended July 31, 2010.
2.2 Agreement and Plan of Merger, dated as of September 9, 2013, among Neiman
Marcus Group LTD Inc., NM Mariposa Holdings, Inc., and Mariposa Merger
Sub LLC.
Incorporated herein by reference to the Company’s
Current Report on Form 8-K dated September 11,
2013.
3.1 Certificate of Amendment of Amended and Restated Certificate of Incorporation of
Neiman Marcus Group LTD Inc.
Incorporated herein by reference to the Company’s
Current Report on Form 8-K dated September 4,
2013.
3.2 Amended and Restated Certificate of Incorporation of Neiman Marcus, Inc. Incorporated herein by reference to the Company’s
Quarterly Report on Form 10-Q for the quarter ended
April 30, 2011.
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