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Content analysis
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- 10-K Annual report
- 10.27 Form of Non-employee Director Rsu Award Agreement
- 10.28 Description of Non-employee Director Compensation
- 10.41 Form of One-time Rsu Award Agreement
- 10.44 Form of Signature Card for Equity Awards
- 10.45 Signature Card Asia
- 10.46 Signature Card China
- 10.47 Year End Rsu Award Agreement (Not Fully Vested)
- 10.48 Year -End Rsu Award Agreement( Fully Vested)
- 10.49 Year-end Rsu Award Agreement( Base and /or Supplemental)
- 10.50 Year-end Short-term Rsu Award Agreement
- 10.51 Year-end Restricted Stock Award Agreement (Base And/ or Supplement)
- 10.52 Year-end Restricted Stock Award Agreement ( Fully Vested)
- 10.53 Year -End Short-term Restricted Stock Award Agreement
- 10.61 Form of Aircraft Time Sharing Agreement
- 12.1 Statement Re: Computation of Ratios of Earnings to Fixed Charges and Ratios
- 21.1 List of Significant Subsidiaries of the Goldman Sachs Group, Inc.
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Rule 13A-14(A) Certifications
- 32.1 Section 1350 Certifications
- 99.1 Report of Independent Registered Public Acct'g Firm on Selected Financial Data
EXHIBIT 99.1
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
ON SELECTED FINANCIAL DATA
To the Board of Directors and the Shareholders of
The Goldman Sachs Group, Inc.:
We have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated financial statements of The Goldman Sachs Group, Inc. and subsidiaries (the “Company”) at December 31, 2011 and 2010, and for each of the three years in the period ended December 31, 2011, and the effectiveness of the Company’s internal control over financial reporting as of December 31, 2011, and in our report dated February 28, 2012, we expressed unqualified opinions thereon. We have also previously audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company’s consolidated statements of financial condition at December 31, 2009, November 28, 2008 and November 30, 2007, and the related consolidated statements of earnings, changes in shareholders’ equity, cash flows and comprehensive income for the years ended November 28, 2008 and November 30, 2007 (none of which are presented herein), and we expressed unqualified opinions on those consolidated financial statements. In our opinion, the information set forth in the selected financial data for the fiscal years ended December 31, 2011, December 31, 2010, December 31, 2009, November 28, 2008 and November 30, 2007 and the income statement data and common share data for the one-month period ended December 26, 2008 appearing on page 215 in Part II, Item 8 of this Form 10-K, is fairly stated, in all material respects, in relation to the consolidated financial statements from which it has been derived.
/s/ PRICEWATERHOUSECOOPERS LLP
New York, New York
February 28, 2012