Petsmart 2005 Annual Report Download - page 53

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Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission. Also in our opinion, the Company maintained, in all material respects, effective internal control over
financial reporting as of January 29, 2006, based on the criteria established in Internal Control — Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the consolidated financial statements and financial statement schedule as of and for the year ended
January 29, 2006 of the Company and our reports dated April 10, 2006 expressed an unqualified opinion on those
financial statements and financial statement schedule and included an explanatory paragraph regarding the
Company’s adoption of Statement of Financial Accounting Standards No. 123 (revised 2004), Share-Based
Payment, using the modified retrospective transition method.
DELOITTE & TOUCHE LLP
Phoenix, Arizona
April 10, 2006
33