RH
For the period ended Feb 3, 2024. Filed Mar 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 28, 2024
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Item 15. Exhibits and Financial Statement Schedules
| 1. | Consolidated Financial Statements |
The following financial statements are included in Part II, Item 8 of this Annual Report:
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
Consolidated Balance Sheets as of February 3, 2024 and January 28, 2023
Consolidated Statements of Income for the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022
Consolidated Statements of Comprehensive Income for the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022
Consolidated Statements of Stockholders’ Equity (Deficit) for the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022
Consolidated Statements of Cash Flows for the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022
Notes to the Consolidated Financial Statements
| 2. | Financial Statement Schedules |
Separate financial statement schedules have been omitted either because they are not applicable or because the required information is included in the consolidated financial statements or notes described in Item 15(a)(1) above.
| 3. | Exhibits |
The Exhibits listed in the Index to Exhibits, which appears immediately before the signature page and is incorporated herein by reference, are filed or incorporated by reference as part of this Annual Report.
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