BSC » Topics » THE BEAR STEARNS COMPANIES INC. INDEX TO FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULES ITEMS 15( a)(1) AND 15( a)(2)

This excerpt taken from the BSC 10-K filed Feb 14, 2005.

THE BEAR STEARNS COMPANIES INC.
INDEX TO FINANCIAL STATEMENTS
AND FINANCIAL STATEMENT SCHEDULES
ITEMS 15( a)(1) AND 15( a)(2)

 
Page Reference
         
Financial Statements   Form 10-K   Annual
Report*
 
 
Report of Independent Registered Public Accounting Firm     62-63
 
The Bear Stearns Companies Inc.    
       
(i) Consolidated Statements of Income—fiscal years ended November 30, 2004, 2003 and 2002     64
       
(ii) Consolidated Statements of Financial Condition at November 30, 2004 and November 30, 2003     65
       
(iii) Consolidated Statements of Cash Flows—fiscal years ended November 30, 2004, 2003 and 2002    
66
       
(iv) Consolidated Statements of Changes in Stockholders’ Equity—fiscal years ended November 30, 2004, 2003 and 2002    
67-68
       
(v) Notes to Consolidated Financial Statements     69-94
 
Financial Statement Schedules    
       
  Report of Independent Registered Public Accounting Firm   F-2  
       
I Condensed financial information of registrant   F-3 - F-6  
     
* Incorporated by reference from the indicated pages of the 2004 Annual Report to Stockholders.
 
  All other schedules are omitted because they are not applicable or the requested information is included in the consolidated financial statements or notes thereto.

F-1



 
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
 
To the Board of Directors and Stockholders of
The Bear Stearns Companies Inc.
 
We have audited the consolidated statements of financial condition of The Bear Stearns Companies Inc. and subsidiaries (the “Company”) as of November 30, 2004 and 2003, and the related consolidated statements of income, cash flows and changes in stockholders’ equity for each of the three years in the period ended November 30, 2004, management’s assessment of the effectiveness of the Company’s internal control over financial reporting as of November 30, 2004, and the effectiveness of the Company’s internal control over financial reporting as of November 30, 2004, and have issued our reports thereon dated February 11, 2005 (which reports each express an unqualified opinion and contain or refer to an explanatory paragraph relating to the adoption of Statement of Financial Accounting Standards (“SFAS”) No. 123, “Accounting for Stock-Based Compensation,” as amended by SFAS No. 148, “Accounting for Stock-Based Compensation - Transition and Disclosure, an amendment of FASB Statement No. 123,” in 2003) ; such consolidated financial statements and reports are included in the Company’s Annual Report to Stockholders on Form 10-K and are incorporated herein by reference. Our audits also included the financial statement schedule (Schedule I) of the The Bear Stearns Companies Inc. (Parent Company Only), listed in Item 15. This financial statement schedule is the responsibility of the Company’s management. Our responsibility is to express an opinion based on our audits. In our opinion, such financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
 
The Company adopted Statement of Financial Accounting Standards (“SFAS”) No. 123, “Accounting for Stock-Based Compensation,” as amended by SFAS No. 148, “Accounting for Stock-Based Compensation–Transition and Disclosure, an amendment of FASB Statement No. 123,” in the fiscal year ended November 30, 2003.
 
/s/ Deloitte & Touche LLP
 
New York, New York
February 11, 2005

F-2



SCHEDULE I
 
CONDENSED FINANCIAL INFORMATION OF REGISTRANT
THE BEAR STEARNS COMPANIES INC.
(PARENT COMPANY ONLY)
CONDENSED STATEMENTS OF INCOME
(in thousands)
 
Fiscal Year
Ended
November 30, 2004
  Fiscal Year
Ended
November 30, 2003
  Fiscal Year
Ended
November 30, 2002
 
 
 
 
 
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