Nordstrom 2005 Annual Report Download - page 56

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48
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.
None.
Item 9A. Controls and Procedures.
As of the end of the period covered by this Annual Report on Form 10-K, we performed an evaluation under the supervision and with the participation
of management, including our President and Chief Financial Officer, of our disclosure controls and procedures (as defined in Rules 13a-15(e) or 15d-
15(e) under the Securities and Exchange Act of 1934 (the “Exchange Act”)). Based upon that evaluation, our President and our Chief Financial Officer
concluded that, as of the end of the period covered by this Annual Report, our disclosure controls and procedures are effective in the timely
recording, processing, summarizing and reporting of material financial and non-financial information.
There have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) or 15d-15(f) of the Exchange Act) during
our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.
The following information required under this item is filed as part of this report:
Page
Management Responsibility for Financial Information 25
Management’s Report on Internal Control Over Financial Reporting 25
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting 26
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements 27
Item 9B. Other Information.
None.
PART III
Item 10. Directors and Executive Officers of the Registrant.
The information required under this item is included in the following sections of our Proxy Statement for our 2006 Annual Meeting of Shareholders,
which sections are incorporated by reference herein and will be filed within 120 days after the end of our fiscal year:
Executive Officers
Election of Directors
Board Committees
Director Nominating Process
Web site Access to Corporate Governance Documents
Section 16(a) Beneficial Ownership Reporting Compliance
Item 11. Executive Compensation.
The information required under this item is included in the following sections of our Proxy Statement for our 2006 Annual Meeting of Shareholders,
which sections are incorporated by reference herein and will be filed within 120 days after the end of our fiscal year:
Compensation of Executive Officers
Compensation Committee Report
Stock Price Performance
Compensation of Directors
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters.
The information required under this item is included in the following section of our Proxy Statement for our 2006 Annual Meeting of Shareholders,
which sections are incorporated by reference herein and will be filed within 120 days after the end of our fiscal year:
Security Ownership of Certain Beneficial Owners and Management
Equity Compensation Plans