ZALE CORP Form 8-K: Current report
Filings on SEC EDGAR, newest first; amendments sit with their base form. Values are as filed.
- 2009-12-24: Form 8-K; Period of report 2009-12-22; Description 1.02 Termination of a Material Definitive Agreement; 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers; Details 1.02.
- 2009-11-24: Form 8-K; Period of report 2009-11-24; Description 2.02 Results of Operations and Financial Condition; Details 2.02.
- 2009-10-30: Form 8-K; Period of report 2009-10-29; Description 2.02 Results of Operations and Financial Condition; Details 2.02.
- 2009-09-18: Form 8-K; Period of report 2009-09-17; Description 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review; Details 4.02.
| Filed | Form | Period of report | Description | Details | Document |
|---|---|---|---|---|---|
| 2009-12-24 | 8-K | 2009-12-22 | 1.02 Termination of a Material Definitive Agreement; 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 1.02 On December 22, 2009, Zale Corporation (the “Company”) received written notice from Citibank (South Dakota), N.A. (“Citibank”) of its intent not to renew the Merchant Services Agreement, dated as of July 10, 2000 (the “Agreement”), between Citibank and Zale Delaware, Inc. and Zale Puerto Rico, Inc., each wholly-owned subsidiaries of the Company. 5.02 On December 23, 2009, the Zale Corporation Non-Employee Director Equity Compensation Plan (the “Plan”) was amended to allow for the grant of stock options with exercise prices equal to or above the fair market value of the Company’s common stock on the grant date. | a09-36843_18k.htm |
| 2009-11-24 | 8-K | 2009-11-24 | 2.02 Results of Operations and Financial Condition | 2.02 On November 24, 2009, Zale Corporation issued a press release reporting its financial results for the fiscal quarter ended October 31, 2009. | a6107145.htm |
| 2009-10-30 | 8-K | 2009-10-29 | 2.02 Results of Operations and Financial Condition | 2.02 On October 29, 2009, Zale Corporation issued a press release reporting its financial results for the fourth quarter and full year ended July 31, 2009. | a6087512.htm |
| 2009-09-18 | 8-K | 2009-09-17 | 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review | 4.02 On September 17, 2009, management of Zale Corporation (the “Company”) and the Audit Committee of the Company’s Board of Directors, in consultation with the Company’s independent registered public accounting firm, Ernst & Young LLP, concluded that the Company’s previously issued financial statements for fiscal years 2008 and 2007, and interim periods therein and subsequent, included in the Company’s filings with the Securities and Exchange Commission contain the errors specified below and should no longer be relied upon. | a09-27007_18k.htm |
| 2009-08-06 | 8-K | 2009-07-31 | 2.04 Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement; 2.05 Costs Associated with Exit or Disposal Activities | 2.04 See the discussion below in Item 2.05 with respect to the Company’s contingent obligation associated with store leases of Bailey Banks & Biddle, which discussion is incorporated by reference herein. 2.05 On July 31, 2009, the Company completed the closure of 118 underperforming store locations in connection with its ongoing review of the Company’s real estate portfolio. | a6024826.htm |
| 2009-06-30 | 8-K | 2009-06-24 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On June 24, 2009, Cindy Gordon, Senior Vice President, Controller and Chief Accounting Officer of Zale Corporation (the “Company”), resigned from the Company effective June 30, 2009. | a5997219.htm |
| 2009-06-02 | 8-K | 2009-05-27 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On May 27, 2009, Zale Corporation (the “Company”) appointed Matthew W. Appel as its Executive Vice President of Finance, and effective June 15, 2009, Mr. Appel will also serve as the Company’s Chief Financial Officer. | a5976526.htm |
| 2009-05-27 | 8-K | 2009-05-27 | 2.02 Results of Operations and Financial Condition | 2.02 On May 27, 2009, Zale Corporation issued a press release reporting its financial results for the fiscal quarter and nine months ended April 30, 2009. | a5973133.htm |
| 2009-02-25 | 8-K | 2009-02-25 | 2.02 Results of Operations and Financial Condition | 2.02 On February 25, 2009, Zale Corporation issued a press release reporting its financial results for the fiscal quarter and six months ended January 31, 2009. | a5903867.htm |
| 2009-02-18 | 8-K | 2009-02-18 | 1.01 Entry into a Material Definitive Agreement; 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 1.01 On February 12, 2009, Zale Canada Co. (“Zale Canada”), a wholly-owned subsidiary of Zale Corporation (the “Company”), entered into a Joinder to Credit Agreement under which Zale Canada became a party to the Credit Agreement, dated as of July 23, 2003 (the “Credit Agreement”), among the Company, Zale Delaware, Inc., ZGCO, LLC, successor-by-reorganization to DDCC, Inc., and TXDC, L.P. (together, the “Original Borrowers”), the Lenders named therein, Bank of America, N.A., as Administrative Agent and Issuing Bank, Bank of America, N.A., as Collateral Agent (the “Collateral Agent”), and the Co-Syndication Agents named therein. 5.02 On February 11, 2009, Zale Delaware, Inc., a wholly-owned subsidiary of the Company, entered into a Separation and Release Agreement with Rodney Carter. | a5898609.htm |
| 2009-01-23 | 8-K | 2009-01-20 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On January 20, 2009, Rodney Carter, Executive Vice President, Chief Administrative Officer and Chief Financial Officer of Zale Corporation (the “Company”) left the Company effective immediately. | a5878552.htm |