Petsmart 2000 Annual Report Download - page 30

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
During the fiscal year ended January 30, 2000, the Company filed a report on Form 8-K, dated April 30,
1999 as filed on May 5, 1999, and as amended on May 10, 1999, in which the Company announced a change
in its Independent Accountants.
PART III
Item 10. Directors and Executive Officers of the Registrant
The information required by this item with respect to Directors is incorporated by reference from the
information under the caption “Election of Directors” contained in the Company’ s definitive proxy statement in
connection with the solicitation of proxies for the C ompany’ s Annual Meeting of Stockholders to be held on
June 22, 2000 (the “Proxy Statement”).
The required information concerning Executive Officers of the Company is contained in Item 1, Part 1 of this
Report.
Item 11. Executive Compensation
The information required by this item is incorporated by reference from the information under the caption
“Executive Compensation” contained in the Proxy Statement.
Item 12. Security Ownership of Certain Beneficial Owners and Management
The information required by this item is incorporated by reference from the information under the caption
“Security Ownership of Certain Beneficial Owners and Management” contained in the Proxy Statement.
Item 13. Certain Relationships and Related Transactions
The information required by this item is incorporated by reference from the information under the caption
“Certain Relationships and Related Transactions” contained in the Proxy Statement.
26
PART IV
Item 14. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
(a) The following documents are filed as part of this Annual Report on Form 10-K.
1. Financial Statements: The financial statements of PETsMART are included as Appendix F of this
report. See Index to Financial Statements on page F-1.
2. Financial Statement Schedules: The financial statement schedule required under the related instructions
is included as Appendix F of this report. See index to Financial Statements on page F- 1.
3. Exhibits: The exhibits which are filed with this Report or which are incorporated herein by reference
9/16/2010 www.sec.gov/Archives/edgar/data/86…
sec.gov/…/0000950153-00-000575-d1.… 30/70