3
Shared Docs
3
Same-Page
3 / 3
Mentions
egic growth goals internationally. The results of La Senza are included in the Victoria's Secret segment. For additional information see Note 16 to the Consolidated Financial Statements included in Item 8. Financial Statements and Supplementary Data. The Victoria's Secret segment had net sales of $5.139 billion in 2006 and operated
to third-parties in 2006 and their operating results are included in Other in our segment reporting. For additional information, see Note 16 to the Consolidated Financial Statements included in Item 8. Financial Statements and Supplementary Data. During fiscal year 2006, the Company purchased merchandise from over 1,
ad as follows: 14. Income taxes A reconciliation of the expense for income taxes calculated at statutory rates to the actual expense recognized in the Consolidated Financial Statements for the years ended December 31, 2009 and 2008, is as follows: 2009 2008 Federal income lax (benefit) computed at statutory rate 5(2,001,149) $
each year and the amount of provision or benefit that would have been recognized at statutory rates. The various entities included in the company's Consolidated Financial Statements and consolidated federal income tax return are taxed separately in the various states in which they operate. The current provisions for
Common Stock 186 Underwriting (Conflicts of Interest' 190 Legal Matters 198 is 198 Where You Can Find Additional Information, 198 Index to the Consolidated Financial Statements F-1 You should rely only on the information contained in this prospectus or contained in any free writing prospectus prepared by or on behalf of u
S-1/A capitalization Dilution Selected Consolidated Financial and Oth Management's Discussion and Analysis of Financial Condition and Results of Operations 54 57 60 66 Dusinesa 105 Management 148 Execu
Entities connected to both the Consolidated Financial Statements and Consolidated Financial