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SYSCO CORPORATION-Form10-K44
PARTII
ITEM8Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting
Firm on Consolidated Financial Statements
To the Board of Directors and Shareholders
Sysco Corporation
We have audited the accompanying consolidated balance sheets of Sysco Corporation (a Delaware Corporation) and subsidiaries (the “Company”)as of
June30,2012 and July2,2011, and the related consolidated results of operations, statements of comprehensive income, shareholders’ equity, and cash
fl ows for each ofthe three years in the period ended June30,2012.These fi nancial statements are the responsibility of the Company’s management.Our
responsibility is to express an opinion on these fi nancial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (UnitedStates). Those standards require
that we plan and perform the audit to obtain reasonable assurance about whether the fi nancial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the fi nancial statements. An audit also includes assessing the
accounting principles used and signifi cant estimates made by management, as well as evaluating the overall fi nancial statement presentation. We believe
that our audits provide a reasonable basis for our opinion.
In our opinion, the fi nancial statements referredto above present fairly, in all material respects, the consolidated fi nancial position of the Company at
June30,2012 and July2,2011, and the consolidated results of its operations and its cash fl ows for each of the three years in the period ended June30,2012,
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 (UnitedStates), the Company’s internal control
over fi nancial reporting as of June30,2012, based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission and our report dated August27,2012 expressed an unqualifi ed opinion thereon.
Houston, Texas
August27,2012