Stein Mart 2011 Annual Report Download - page 26

Download and view the complete annual report

Please find page 26 of the 2011 Stein Mart annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 53

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53

Table of Contents
PART IV
(a) The following financial statements and exhibits are filed as part of this report or are incorporated herein as indicated.
1. List of Financial Statements
2. List of Financial Statement Schedules
All schedules are omitted because they are not applicable or the required information is presented in the financial statements or notes thereto.
3. List of Exhibits
See “Exhibit Index”, which is incorporated herein by reference.
In reviewing the agreements included as exhibits to this report, please remember they are included to provide you with information regarding
their terms and are not intended to provide any other factual or disclosure information about the Company, its subsidiaries or other parties to
the agreements. The agreements contain representations and warranties by each of the parties to the applicable agreement. These
representations and warranties have been made solely for the benefit of the other parties to the applicable agreement and:
Accordingly, these representations and warranties may not describe the actual state of affairs as of the date they were made or at any other
time. We acknowledge that, notwithstanding the inclusion of the foregoing cautionary statements, we are responsible for considering whether
additional specific disclosures of material information regarding material contractual provisions are required to make the statements in this
report not misleading. Additional information about the Company may be found elsewhere in this report and the Company’s other public files,
which are available without charge through the SEC’s website at http://www.sec.gov .
Unless otherwise indicated below, the Commission file number to the exhibit is No. 0-20052.
24
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Page
Report of Independent Registered Certified Public Accounting Firm
F
–
1
Consolidated Balance Sheets
F
–
2
Consolidated Statements of Income
F
–
3
Consolidated Statements of Stockholders
’
Equity
F
–
4
Consolidated Statements of Cash Flows
F
–
5
Notes to Consolidated Financial Statements
F
–
6
•
should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the
parties if those statements prove to be inaccurate;
•
have been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable
agreement, which disclosures are not necessarily reflected in the agreement;
•
may apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and
•
were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are
subject to more recent developments.