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JBHT » Topics » PART IV

This excerpt taken from the JBHT 10-K filed Mar 11, 2005.
PART IV

 

ITEM 15.   EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 

(A)      Financial Statements, Financial Statement Schedules and Exhibits:

 

(1)  Financial Statements

  The financial statements included in Item 8 above are filed as part of this annual report.

 

Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements

 

 

 

Report of Independent Registered Public Accounting Firm on internal control over financial reporting

 

 

 

Consolidated Balance Sheets as of December 31, 2004 and 2003

 

 

 

Consolidated Statements of Earnings for years ended December 31, 2004, 2003 and 2002

 

 

 

Consolidated Statements of Stockholders’ Equity and Comprehensive Income for years ended December 31, 2004, 2003 and 2002

 

 

 

Consolidated Statements of Cash Flows for years ended December 31, 2004, 2003 and 2002

 

 

 

Notes to Consolidated Financial Statements

 

 

(3)  Exhibits

The response to this portion of Item 15 is submitted as a separate section of this report on Form 10-K (“Exhibit Index”) on page 54.

 

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