Restoration Hardware 2014 Annual Report Download - page 118

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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 January 31, 2015 and February 1, 2014
• Consolidated Statements of Operations for the fiscal years ended January 31, 2015, February
1, 2014 and February 2, 2013
• Consolidated Statements of Comprehensive Income (Loss) for the fiscal years ended
January 31, 2015, February 1, 2014 and February 2, 2013
• Consolidated Statements of Stockholders’ Equity for the fiscal years ended January 31,
2015, February 1, 2014 and February 2, 2013
• Consolidated Statements of Cash Flows for the fiscal years ended January 31, 2015, February
1, 2014 and February 2, 2013
• 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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