Attached files
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EX-99.4 - EX-99.4 - UNIFI INC | g25715exv99w4.htm |
EX-99.3 - EX-99.3 - UNIFI INC | g25715exv99w3.htm |
EX-23.1 - EX-23.1 - UNIFI INC | g25715exv23w1.htm |
EX-99.1 - EX-99.1 - UNIFI INC | g25715exv99w1.htm |
EX-99.5 - EX-99.5 - UNIFI INC | g25715exv99w5.htm |
EX-99.2 - EX-99.2 - UNIFI INC | g25715exv99w2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported):
January 7, 2011
January 7, 2011
UNIFI, INC.
(Exact name of registrant as specified in its charter)
New York | 1-10542 | 11-2165495 | ||
(State or Other Jurisdiction of | (Commission File Number) | (IRS Employer Identification No.) | ||
Incorporation) | ||||
7201 West Friendly Avenue | 27410 | |||
Greensboro, North Carolina | (Zip Code) | |||
(Address of Principal Executive Offices) |
Registrants telephone number, including area code: (336) 294-4410
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously
satisfy the filing obligation of the registrant under any of the following provisions:
o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) | |
o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) | |
o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) | |
o | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
ITEM 8.01. OTHER EVENTS.
Unifi, Inc. (the Registrant) is filing this Current Report on Form 8-K to recast its Annual
Report on Form 10-K for the fiscal year ended June 27, 2010 (the 2010 Form 10-K) to reflect the
reverse stock split of the Registrants Common Stock (the Reverse Stock Split) at a reverse stock
split ratio of 1-for-3, which became effective November 3, 2010. All share and per share
computations in the 2010 Form 10-K have been retroactively adjusted for all periods presented to
reflect the decrease in shares as a result of the Reverse Stock Split except as otherwise noted.
This recast presentation is consistent with the presentations of share and per share
computations in the Registrants Quarterly Report on Form 10-Q for the quarterly period ended
September 26, 2010.
Exhibits filed herewith and incorporated by reference in this Item 8.01 update the following
sections in the 2010 Form 10-K for all applicable periods presented:
| Exhibit 99.1 Part II Item 5. Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchasers of Equity Securities. | ||
| Exhibit 99.2 Part II Item 6. Selected Financial Data. | ||
| Exhibit 99.3 Part II Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations. | ||
| Exhibit 99.4 Part II Item 8. Financial Statements and Supplementary Data. | ||
| Exhibit 99.5 Part II Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. |
Even though those portions of the 2010 Form 10-K related to periods prior to the Reverse Stock
Split, we are providing the revised information in accordance with Securities and Exchange
Commission guidance to enable us to issue or incorporate by reference those financial statements
and other information into subsequent registration statements that we may file with the Securities
and Exchange Commission under the Securities Act of 1933, as amended.
Except for matters noted above
affecting changes in presentation, matters described in
Footnote 16A. Subsequent Events contained in Exhibit 99.4 herein, or as otherwise disclosed herein, no other information in the
2010 Form 10-K is being updated for events or developments that occurred subsequent to the filing
of the 2010 Form 10-K on September 10, 2010.
Information
contained in Exhibits 99.1, 99.2, 99.3, 99.4 and 99.5 should be read in
conjunction with, and as a supplement to, information contained in the 2010 Form 10-K. For
significant developments since the filing of the 2010 Form 10-K, please see the Registrants
Quarterly Report on Form 10-Q for the quarterly period ended September 26, 2010, and other filings
made with the Securities and Exchange Commission.
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.
(d) Exhibits.
EXHIBIT NO. | DESCRIPTION OF EXHIBIT | |
23.1
|
Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm | |
99.1
|
Part II Item 5. Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchasers of Equity Securities of the Companys Annual Report on Form 10-K for the fiscal year ended June 27, 2010 | |
99.2
|
Part II Item 6. Selected Financial Data of the Companys Annual Report on Form 10-K for the fiscal year ended June 27, 2010 | |
99.3
|
Part II Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations of the Companys Annual Report on Form 10-K for the fiscal year ended June 27, 2010 | |
99.4
|
Part II Item 8. Financial Statements and Supplementary Data | |
99.5
|
Part II Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly
caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
UNIFI, INC. |
||||
By: | /s/ Charles F. McCoy | |||
Charles F. McCoy | ||||
Vice President, Secretary and General Counsel | ||||
Dated: January 7, 2011
INDEX TO EXHIBITS
EXHIBIT NO. | DESCRIPTION OF EXHIBIT | |
23.1
|
Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm | |
99.1
|
Part II Item 5. Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchasers of Equity Securities of the Companys Annual Report on Form 10-K for the fiscal year ended June 27, 2010 | |
99.2
|
Part II Item 6. Selected Financial Data of the Companys Annual Report on Form 10-K for the fiscal year ended June 27, 2010 | |
99.3
|
Part II Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations of the Companys Annual Report on Form 10-K for the fiscal year ended June 27, 2010 | |
99.4
|
Part II Item 8. Financial Statements and Supplementary Data | |
99.5
|
Part II Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters |