Supercuts 2002 Annual Report Download - page 32

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Table of Contents
PART IV
29
Item 13. Certain Relationships and Related Transactions
Information regarding certain relationships and related transactions is included on page 10 of the Registrant’s Proxy Statement dated
September 27, 2002, and is incorporated herein by reference.
Item 14. Controls and Procedures
There were no significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the
date of the Registrant’s most recent evaluation of its disclosure controls and procedures utilized to compile information included in this
filing.
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8
-
K
(a) (1). The following Consolidated Financial Statements of Regis Corporation, and the Report of Independent Accountants thereon,
included on pages 26 to 42 of the Registrant
’
s 2002 Annual Report to Shareholders, are incorporated by reference in Item 8:
Report of Independent Accountants
Consolidated Balance Sheet as of June 30, 2002 and 2001
Consolidated Statement of Operations for each of the three years in the period ended June 30, 2002
Consolidated Statements of Changes in Shareholders’ Equity and Comprehensive Income for each of
the three years in the period ended June 30, 2002
Consolidated Statement of Cash Flows for each of the three years in the period ended June 30, 2002
Notes to Consolidated Financial Statements
(2).
The financial statement schedule required to be filed by Item 8 of this Form is as follows:
Report of Independent Accountants on Financial Statement Schedule
Schedule II — Valuation and Qualifying Accounts as of June 30, 2002, 2001
and 2000.
All other schedules are inapplicable to the Registrant, or equivalent information has been included in
the Consolidated Financial Statements or the notes thereto, and have therefore been excluded.