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Luxottica Group, S.p.A. (LUX)
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LUX » Topics » FINANCIAL STATEMENTS

This excerpt taken from the LUX 20-F filed Jun 25, 2009.
ITEM 17. Financial Statements

 

Not applicable.

 

95


This excerpt taken from the LUX 20-F filed Jun 26, 2008.
ITEM 17. FINANCIAL STATEMENTS

 

Not applicable.

 

90


 

These excerpts taken from the LUX 20-F filed Jun 28, 2006.
Financial statements) is prepared using GAAP, and in respect only of the Consolidated Financial Statements and Consolidated

50



Quarterly Financial Statements using accounting practices and financial reference periods consistent with those applied in the preparation of its Original Financial Statements unless, in relation to any set of Consolidated Financial Statements or Consolidated Quarterly Financial Statements (as the case may be), it notifies the Agent that there has been a change in GAAP, or the accounting practices or reference periods and its auditors deliver to the Agent:
(1)                                  a description of any change necessary for those Consolidated Financial Statements or Consolidated Quarterly Financial Statements (as the case may be) to reflect the GAAP, accounting practices and reference periods upon which its Original Financial Statements were prepared; and
(2)                                  sufficient information, in form and substance as may be reasonably required by the Agent, to enable the Lenders to determine whether Clause 21 (
FINANCIAL STATEMENTS

Index to Consolidated Financial Statements

 

 

 

Report of Independent Registered Public Accountants

 

 

 

Consolidated Balance Sheets, December 31, 2004 and 2005

 

 

 

Statements of Consolidated Income for the Years Ended December 31, 2003, 2004 and 2005

 

 

 

Statements of Consolidated Shareholders’ Equity for the Years Ended December 31, 2003, 2004 and 2005

 

 

 

Statements of Consolidated Cash Flows for the Years Ended December 31, 2003, 2004 and 2005

 

 

 

Notes to Consolidated Financial Statements

 

 

 

Consolidated Financial Statement Schedules

 

 

 

Schedule II-Valuation and Qualifying Accounts/Allowance for Doubtful Accounts

 

 

 

 

93

Deloitte & Touche S.p.A.
Via Fratelli Bandiera, 3
31100 Treviso
Italia

 

Tel: +39 0422 5875
Fax: +39 0422 587812
www.deloitte.it

 

This excerpt taken from the LUX 20-F filed Jun 29, 2005.
FINANCIAL STATEMENTS

 

Index to Consolidated Financial Statements

 

Report of Independent Registered Public Accountants

 

Consolidated Balance Sheets, December 31, 2003 and 2004

 

Statements of Consolidated Income for the Years Ended December 31, 2002, 2003 and 2004

 

Statements of Consolidated Shareholders’ Equity for the Years Ended December 31, 2002, 2003 and 2004

 

Statements of Consolidated Cash Flows for the Years Ended December 31, 2002, 2003 and 2004

 

Notes to Consolidated Financial Statements

 

Consolidated Financial Statement Schedules

 

Schedule II-Valuation and Qualifying Accounts/Allowance for Doubtful Accounts

 

 

84


 

 

 

 

 

 

Deloitte & Touche S.p.A.

 

Piazza San Vito, 37

 

31100 Treviso

 

Italia

 

 

 

Tel: +39 0422 5875

 

Fax: +39 0422 579471

 

www.deloitte.it

 

 

EXCERPTS ON THIS PAGE:

20-F
Jun 25, 2009
20-F
Jun 26, 2008
20-F (2 sections)
Jun 28, 2006
20-F
Jun 29, 2005

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