Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - GENESCO INC | Financial_Report.xls |
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
| (Mark One) | ||
x
|
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
| For the Quarter Ended July 30, 2011 | ||
o
|
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
| for the transition period from _________ to _________ | ||
Commission File No. 1-3083
Genesco Inc.
(Exact name of registrant as specified in its charter)
| Tennessee Corporation | 62-0211340 | |
| (State or other jurisdiction of | (I.R.S. Employer | |
| incorporation or organization) | Identification No.) | |
| Genesco Park, 1415 Murfreesboro Road | ||
| Nashville, Tennessee | 37217-2895 | |
| (Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: (615) 367-7000
Indicate by check mark whether the registrant (1) has filed all reports required to be
filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the
preceding 12 months and (2) has been subject to such filing requirements for the past
90 days.
Yes x No o
Yes x No o
Indicate by check mark whether the registrant has submitted electronically and posted
on its corporate website, if any, every Interactive Data File required to be submitted
and posted pursuant to Rule 405 of Regulation S-T (§232-405 of this chapter) during the
preceding 12 months (or for such shorter period that the registrant was required to
submit and post such files).
Yes x No o
Yes x No o
Indicate by check mark whether the registrant is a large accelerated filer; an
accelerated filer; a non-accelerated filer; or a smaller reporting company. See
definitions of “large accelerated filer,” accelerated filer” and “smaller reporting
company” in Rule 12b-2 of the Exchange Act (check one:)
| Large accelerated filer o | Accelerated filer x | Non-accelerated filer o | Smaller reporting company o | |||
| (Do not check if smaller reporting company.) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Act.) Yes o No x
As of September 2, 2011, 24,180,553 shares of the registrant’s common stock were
outstanding.
TABLE OF CONTENTS
Table of Contents
Explanatory Note
The sole purpose of this Amendment No. 1 to Genesco Inc.’s Quarterly Report on Form 10-Q for the
period ended July 30, 2011, filed with the Securities and Exchange Commission dated September 8,
2011 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule
405(a)(2) of Regulation S-T. Exhibit 101 consists of the interactive data files that were not
included with the Form 10-Q, as allowed by the 30-day grace period for the first quarterly period
in which financial statement tagging is required.
This Amendment No. 1 does not otherwise change or update the disclosures set forth in the Form 10-Q
as originally filed and does not otherwise reflect events occurring after the original filing of
the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101 are
not deemed filed or part of a registration statement or prospectus for purposes of Sections 11 or
12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of
the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under
these sections.
Table of Contents
Item 6. Exhibits
Exhibits
(10)a.*
|
The Schuh Group Limited 2015 Management Bonus Scheme. | |
(31.1)*
|
Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
(31.2)*
|
Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
(32.1)*
|
Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
(32.2)*
|
Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
101.INS
|
XBRL Instance Document** | |
101.SCH
|
XBRL Schema Document** | |
101.CAL
|
XBRL Calculation Linkbase Document** | |
101.DEF
|
XBRL Definition Linkbase Document** | |
101.LAB
|
XBRL Label Linkbase Document** | |
101.PRE
|
XBRL Presentation Linkbase Document** |
| * | Previously filed or furnished, as applicable, as an exhibit to the Genesco Inc. Quarterly
Report on Form 10-Q (File No. 1-3083) filed with the SEC. |
|
| ** | Pursuant to applicable securities laws and regulations, we are deemed to have complied with
the reporting obligation relating to the submission of interactive data files in such exhibits
and are not subject to liability under any anti-fraud provisions of the federal securities
laws as long as we have made a good faith attempt to comply with the submission requirements
and promptly amend the interactive data files after becoming aware that the interactive data
files fail to comply with the submission requirements. Users of this data are advised pursuant
to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of
a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act
of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of
1934, and otherwise is not subject to liability under these sections. |
Table of Contents
SIGNATURE
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 thereunto duly authorized.
| Genesco Inc. | ||||
| By: | /s/ James S. Gulmi | |||
| James S. Gulmi Senior Vice President — Finance and Chief Financial Officer |
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Date: September 19, 2011 |
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