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Table of Contents
53
Item 8. Financial Statements and Supplementary Data.
Management's Report on the Consolidated Financial Statements
Our management is responsible for the preparation, integrity and objectivity of the accompanying consolidated financial
statements and the related financial information. The consolidated financial statements have been prepared in conformity with
GAAP and necessarily include certain amounts that are based on estimates and informed judgments. Our management also
prepared the related financial information included in this Annual Report on Form 10-K and is responsible for its accuracy and
consistency with the consolidated financial statements.
The accompanying consolidated financial statements have been audited by Deloitte & Touche LLP, an independent registered
public accounting firm, which conducted its audits in accordance with the standards of the Public Company Accounting
Oversight Board (United States). The independent registered public accounting firm's responsibility is to express an opinion as
to the fairness with which such financial statements present our financial position, results of operations and cash flows in
accordance with GAAP.
Management's Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined
in Rule 13a-15(f) under the Exchange Act). Our internal control over financial reporting is designed under the supervision of
our principal executive officer and principal financial officer, and effected by our Board, management and other personnel, to
provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with GAAP, and includes those policies and procedures that:
(1) Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect our transactions and the
dispositions of our assets;
(2) Provide reasonable assurance that our transactions are recorded as necessary to permit preparation of financial
statements in accordance with GAAP and that our receipts and expenditures are being made only in accordance with
authorizations of our management and Board; and
(3) Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition
of our assets that could have a material effect on our financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore,
even those systems determined to be effective can provide only reasonable assurance with respect to financial statement
preparation and presentation.
Under the supervision and with the participation of our management, including our principal executive officer and principal
financial officer, we assessed the effectiveness of our internal control over financial reporting as of January 31, 2015, using the
criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control —
Integrated Framework (2013). Based on our assessment, we have concluded that our internal control over financial reporting
was effective as of January 31, 2015. During our assessment, we did not identify any material weaknesses in our internal
control over financial reporting. Deloitte & Touche LLP, the independent registered public accounting firm that audited our
consolidated financial statements for the year ended January 31, 2015, included in Item 8, Financial Statements and
Supplementary Data, of this Annual Report on Form 10-K, has issued an unqualified attestation report on our internal control
over financial reporting as of January 31, 2015.
Hubert Joly
President and Chief Executive Officer
(duly authorized and principal executive officer)
Sharon L. McCollam
Chief Administrative Officer and Chief Financial Officer
(duly authorized and principal financial officer)