Which financial statements were audited? (check all that apply)
| | | Consolidated Statements of Income |
| | | Statement of Retained Earnings |
| | | Consolidated Balance Sheets |
| | | Consolidated Statements of Cash flows |
| | | Consolidated Statements of Comprehensive Income |
| | | Consolidated Statements of Shareholder's Equity To whom is the audit report addressed? | | | To the Board of Directors and Shareholders of Urban Outfitters, Inc. | | | | To whom it may concern | | | | To the Board of Urban Outfitters | | | | Committee of Sponsoring Organizations What is the name of the accounting firm that audited Urban Outfitters, Inc.? | | | McGladrey & Pullen | | | | KMPG | | | | PriceWaterhouseCoopers | | | | Deloitte & Touche What is the date of the audit report? | | | January 31, 2013 | | | | April 1, 2013 | | | | January 31, 2012 | | | | January 1, 2013 What type of opinion did the accounting firm issue? | | | Unqualified | | | | Qualified | | | | Adverse | | | | Disclaimer | | | | |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Shareholders of Urban Outfitters, Inc Philadelphia, Pennsylvania We have audited the accompanying consolidated balance sheets of Urban Outfitters, Inc. and subsidiaries (the "Company') as of January 31, 2013 and 2012, and the related consolidated statements of income, comprehensive income, shareholders' equity, and cash flows for each of the three years in the period ended January 31, 2013. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Urban Outfitters, Inc. and subsidiaries as of January 31,2013 and 2012, and the results of their operations and their cash flows for each of the three years in the period ended January 31, 2013, in conformity with accounting principles generally accepted in the United States of America. We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company's internal control over financial reporting as of January 31, 2013, based on the criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated April 1, 2013 expressed an unqualified opinion on the Company's internal control over financial reporting. s/ DELOITTE & TOUCHE LLP Philadelphia, Pennsylvania April 1, 2013 F-2
