Ross 2006 Annual Report Download - page 69

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51
PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a) The following consolidated financial statements, schedules and exhibits are filed as part of this report or are incorporated
herein as indicated:
1. List of Consolidated Financial Statements.
The following consolidated financial statements are included herein under Item 8:
Consolidated Statements of Earnings for the years ended February 3, 2007, January 28, 2006, and January 29,
2005.
Consolidated Balance Sheets at February 3, 2007 and January 28, 2006.
Consolidated Statements of Stockholders’ Equity for the years ended February 3, 2007, January 28, 2006 and
January 29, 2005.
Consolidated Statements of Cash Flows for the years ended February 3, 2007, January 28, 2006 and January
29, 2005.
Notes to Consolidated Financial Statements.
Report of Independent Registered Public Accounting Firm.
2. List of Consolidated Financial Statement Schedules.
Schedules are omitted because they are not required, not applicable, or shown in the consolidated financial
statements or notes thereto which are contained in this Report.
3. List of Exhibits (in accordance with Item 601 of Regulation S-K).
Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.