Staples 2013 Annual Report Download - page 110

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21
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by this Item will appear under the headings "Certain Relationships and Related Transactions"
and "Director Independence" in our Proxy Statement, which sections are incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
The information required by this Item will appear under the heading "Independent Registered Public Accounting Firm's
Fees" in our Proxy Statement, which section is incorporated herein by reference.
Item 15. Exhibits and Financial Statement Schedules
(a) Index to Consolidated Financial Statements: The following financial statements and schedules of Staples, Inc. are included
as Appendix C of this Report:
1. Financial Statements.
• Consolidated Balance Sheets - February 1, 2014 and February 2, 2013;
• Consolidated Statements of Income - Fiscal years ended February 1, 2014, February 2, 2013 and January 28, 2012;
• Consolidated Statements of Comprehensive Income - Fiscal years ended February 1, 2014, February 2, 2013 and
January 28, 2012;
• Consolidated Statements of Stockholders' Equity - Fiscal years ended February 1, 2014, February 2, 2013 and January 28,
2012;
• Consolidated Statements of Cash Flows - Fiscal years ended February 1, 2014, February 2, 2013 and January 28, 2012;
and
• Notes to Consolidated Financial Statements.
2. Financial Statement Schedules.
• Schedule II—Valuation and Qualifying Accounts.
All schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange
Commission other than the one listed above are not required under the related instructions or are not applicable and, therefore,
have been omitted.
3. Exhibits. The exhibits which are filed or furnished with this report or which are incorporated herein by reference are
set forth in the Exhibit Index on page D-1, which is incorporated herein by reference.