Petsmart 2002 Annual Report Download - page 42

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Ñnancial oÇcer, supervised and participated in the evaluation. The evaluation was completed within the
90-day period prior to the Ñling of this Annual Report on Form 10-K. The principal executive oÇcer and
principal Ñnancial oÇcer concluded, based on their review, that our disclosure controls and procedures, as
deÑned by Exchange Act Rules 13a-14(c) and 15d-14(c), are eÅective and ensure that we disclose the
required information in reports that we Ñle under the Exchange Act and that the Ñlings are recorded,
processed, summarized and reported within the time periods speciÑed in Securities and Exchange Commis-
sion rules and forms. No signiÑcant changes were made to our internal controls or other factors that could
signiÑcantly aÅect these controls subsequent to the date of their evaluation.
A control system, no matter how well conceived and operated, can provide only reasonable, not absolute,
assurance that the objectives of the control system are met. Because of the inherent limitations in all control
systems no evaluation of controls can provide absolute assurance that all control issues, if any, within a
company have been detected.
PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
(a) The following documents are Ñled as part of this Annual Report on Form 10-K.
1. Financial Statements: The Ñnancial statements of PETsMART are included as Appendix F of
this Annual Report. See Index to Consolidated Financial Statements and Financial Statement Schedule
on page F-1.
2. Financial Statement Schedule: The Ñnancial statement schedule required under the related
instructions is included as Appendix F of this Annual Report. See index to Consolidated Financial
Statements and Financial Statement Schedule on page F-1.
3. Exhibits: The exhibits which are Ñled with this Annual Report or which are incorporated
herein by reference are set forth in the Exhibit Index on page E-1.
(b) Reports on Form 8-K.
During the quarter ended February 2, 2003, we did not Ñle any reports on Form 8-K.
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