Restoration Hardware 2015 Annual Report Download - page 104

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101
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 30, 2016 and January 31, 2015
• Consolidated Statements of Income for the fiscal years ended January 30, 2016, January 31, 2015
and February 1, 2014
• Consolidated Statements of Comprehensive Income for the fiscal years ended January 30, 2016, January 31,
2015 and February 1, 2014
• Consolidated Statements of Stockholders’ Equity for the fiscal years ended January 30, 2016, January 31,
2015 and February 1, 2014
• Consolidated Statements of Cash Flows for the fiscal years ended January 30, 2016, January 31, 2015
and February 1, 2014
• 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.