Restoration Hardware 2012 Annual Report Download - page 170

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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
1. Consolidated Financial Statements
The following financial statements are included in Part II, Item 8 of this Annual Report on Form 10-K:
• Consolidated Balance Sheets as of February 2, 2013 and January 28, 2012
• Consolidated Statements of Operations for the fiscal years ended February 2,
2013, January 28, 2012 and January 29, 2011
• Consolidated Statements of Comprehensive Income (Loss) for the fiscal years ended
February 2, 2013, January 28, 2012 and January 29, 2011
• Consolidated Statements of Cash Flows for the fiscal years ended February 2,
2013, January 28, 2012 and January 29, 2011
• Notes to the Consolidated Financial Statements
• Report of Independent Registered Public Accounting Firm on Consolidated Financial
Statements
2. Financial Statement Schedules
Separate financial statement schedules have been omitted either because they are not applicable or
because the required information is included in the consolidated financial statements or notes described
in Item 15(a)(1) above.
3. Exhibits
The Exhibits listed in the Index to Exhibits, which appears immediately following the signature page
and is incorporated herein by reference, are filed or incorporated by reference as part of this Annual
Report on Form 10-K.
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