iRobot 2015 Annual Report Download - page 162

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79
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following are filed as part of this Annual Report on Form 10-K:
1. Financial Statements
The following consolidated financial statements are included in Item 8:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets at January 2, 2016 and December 27, 2014
Consolidated Statements of Income for the Years ended January 2, 2016, December 27, 2014 and December 28,
2013
Consolidated Statements of Comprehensive Income for the Years ended January 2, 2016, December 27, 2014 and
December 28, 2013
Consolidated Statements of Stockholders’ Equity for the Years ended January 2, 2016, December 27, 2014 and
December 28, 2013
Consolidated Statements of Cash Flows for the Years ended January 2, 2016, December 27, 2014 and December 28,
2013
Notes to Consolidated Financial Statements
2. Financial Statement Schedules
All other schedules have been omitted since the required information is not present, or not present in amounts
sufficient to require submission of the schedule, or because the information required is included in the consolidated financial
statements or the Notes thereto.
3. Exhibits — See item 15(b) of this report below
(b) Exhibits
The following exhibits are filed as part of and incorporated by reference into this Annual Report: