Sysco 2013 Annual Report Download - page 57
Download and view the complete annual report
Please find page 57 of the 2013 Sysco 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.SYSCO CORPORATION-Form10-K46
PARTII
ITEM8Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting
Firm on Consolidated Financial Statements
The Board of Directors and Shareholders of Sysco Corporation
We have audited the accompanying consolidated balance sheets of Sysco Corporation (a Delaware Corporation) and subsidiaries (the ‘‘Company”) as of
June29,2013 and June30,2012, and the related consolidated results of operations, statements of comprehensive income, shareholders’ equity and
cash ows for each of the three years in the period ended June29,2013. These nancial statements are the responsibility of the Company’s management.
Our responsibility is to express an opinion on these nancial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (UnitedStates). Those standards require
that we plan and perform the audit to obtain reasonable assurance about whether the nancial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the nancial statements. An audit also includes assessing the
accounting principles used and signi cant estimates made by management, as well as evaluating the overall nancial statement presentation. We believe
that our audits provide a reasonable basis for our opinion.
In our opinion, the nancial statements referred to above present fairly, in all material respects, the consolidated nancial position of the Company at
June29,2013 and June30,2012, and the consolidated results of its operations and its cash ows for each of the three years in the period ended
June29,2013, in conformity with U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (UnitedStates), the Company’s internal control
over nancial reporting as of June29,2013, based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission and our report dated August26,2013 expressed an unquali ed opinion thereon.
Houston, Texas
August26,2013