STEIN MART INC Form 8-K: Current report
Filings on SEC EDGAR, newest first; amendments sit with their base form. Values are as filed.
- 2013-12-10: Form 8-K; Period of report 2013-12-10; Description 8.01 Other Events; Details 8.01.
- 2013-11-21: Form 8-K; Period of report 2013-11-21; Description 2.02 Results of Operations and Financial Condition; Details 2.02.
- 2013-09-10: Form 8-K; Period of report 2013-09-10; Description 8.01 Other Events; Details 8.01.
- 2013-08-22: Form 8-K; Period of report 2013-08-22; Description 2.02 Results of Operations and Financial Condition; 8.01 Other Events; Details 2.02.
| Filed | Form | Period of report | Description | Details | Document |
|---|---|---|---|---|---|
| 2013-12-10 | 8-K | 2013-12-10 | 8.01 Other Events | 8.01 On December 10, 2013, Stein Mart Inc. issued a press release announcing that its Board of Directors declared a quarterly dividend of $0.05 per common share, payable on January 17, 2014 to shareholders of record as of the close of business on January 3, 2014. | d644209d8k.htm |
| 2013-11-21 | 8-K | 2013-11-21 | 2.02 Results of Operations and Financial Condition | 2.02 On November 21, 2013, Stein Mart, Inc. issued a press release, a copy of which is attached as Exhibit 99.1, that includes financial results for the quarterly period and nine months ended November 2, 2013. | d633122d8k.htm |
| 2013-09-10 | 8-K | 2013-09-10 | 8.01 Other Events | 8.01 On September 10, 2013, Stein Mart, Inc.’s Board of Directors declared a quarterly cash dividend of $0.05 per common share that is payable on October 18, 2013, to shareholders of record as of October 4, 2013. | d596424d8k.htm |
| 2013-08-22 | 8-K | 2013-08-22 | 2.02 Results of Operations and Financial Condition; 8.01 Other Events | 2.02 On August 22, 2013, Stein Mart, Inc. issued a press release, a copy of which is attached as Exhibit 99.1, that includes financial results for the quarterly period and six months ended August 3, 2013. 8.01 On July 24, 2013, the Securities and Exchange Commission (the “SEC”) informed the Company that it was conducting an investigation of the Company and made a request for voluntary production of documents and information. | d586966d8k.htm |
| 2013-08-07 | 8-K | 2013-08-01 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 (b) Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. | d579816d8k.htm |
| 2013-07-10 | 8-K | 2013-07-10 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 On July 10, 2013, the Audit Committee of the Board of Directors of Stein Mart, Inc. (the “Company”) approved the engagement of KPMG LLP as the Company’s independent registered public accounting firm. | d566784d8k.htm |
| 2013-06-26 | 8-K | 2013-06-25 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 (c) Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. | d560789d8k.htm |
| 2013-06-19 | 8-K | 2013-06-18 | 5.07 Submission of Matters to a Vote of Security Holders; 7.01 Regulation FD Disclosure | 5.07 The Annual Meeting of Shareholders of Stein Mart, Inc. (the “Company”) was held on June 18, 2013. 7.01 On June 18, 2013, the Company’s Board of Directors declared a quarterly cash dividend of $0.05 per common share that is payable on July 19, 2013, to shareholders of record as of July 5, 2013. | d556410d8k.htm |
| 2013-06-17 | 8-K | 2013-06-11 | 4.01 Changes in Registrant's Certifying Accountant; 8.01 Other Events | 4.01 On June 6, 2013, in connection with a review of our auditor relationship, Stein Mart, Inc. (the “Company”) sent a request for proposal to several national accounting firms, including PricewaterhouseCoopers LLP (PwC). 8.01 As previously disclosed in the Company’s annual report on Form 10-K for the fiscal year ended February 2, 2013 and quarterly report on Form 10-Q for the quarterly period ended May 4, 2013, the Company has remediated the material weaknesses related to the appropriate identification of errors in and the review of credit card receivable reconciliations by management and the review of the reconciliation of the retail stock ledger (RSL) and Perpetual System inventory balances. | d555067d8k.htm |
| 2013-05-23 | 8-K | 2013-05-23 | 2.02 Results of Operations and Financial Condition | 2.02 On May 23, 2013, Stein Mart, Inc. issued a press release, a copy of which is attached as Exhibit 99.1, that includes financial results for the quarterly period ended May 4, 2013. | d543737d8k.htm |
| 2013-05-09 | 8-K | 2013-05-03 | 2.02 Results of Operations and Financial Condition; 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 2.02 On May 3, 2013, Stein Mart, Inc. issued a press release, a copy of which is attached as Exhibit 99.1, that includes earnings for the 2012 fiscal year and its second through fourth quarters of fiscal 2012, as well as the restated results for all 2011 periods and the first quarter of 2012. 5.02 After four (4) years of serving on the Stein Mart Board, Robert L. Mettler is retiring and will not stand for re-election at the Annual Meeting of Shareholders to be held on June 18, 2013. | d536744d8k.htm |
| 2013-04-19 | 8-K | 2013-04-16 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 (c) Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. | d525773d8k.htm |
| 2013-04-17 | 8-K | 2013-04-15 | 3.01 Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing | 3.01 On April 15, 2013, the Company received a decision from a NASDAQ Listing Qualifications Panel granting the Company’s request for continued listing of the Company’s common stock until August 1, 2013. | d522793d8k.htm |
| 2013-04-09 | 8-K | 2013-04-01 | 1.01 Entry into a Material Definitive Agreement | 1.01 Entry into a Material Definitive Agreement. | d518877d8k.htm |
| 2013-03-07 | 8-K | 2013-03-06 | 3.01 Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing; 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review | 3.01 On March 6, 2013, Stein Mart, Inc. (the “Company”) received the anticipated letter (the “Staff Determination Letter”) from the Staff of The NASDAQ Stock Market LLC notifying the Company that it has not regained compliance with NASDAQ Listing Rule 5250(c)(1) (the “Rule”), the continued listing requirement to timely file all required periodic reports with the Securities and Exchange Commission (the “SEC”), and therefore, that its common stock would be subject to delisting unless the Company timely requests a hearing before a NASDAQ Listing Qualifications Panel (the “Panel”). 4.02 The Company expects to restate previously issued financial statements for fiscal years 2010 and 2011 and its quarterly data for the first quarter of 2012 and all quarters in 2011, as well as selected consolidated financial data for the years 2008 through 2011, in its Annual Report on Form 10-K for the fiscal year ended February 2, 2013. | d497515d8k.htm |