UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of report (Date of earliest event reported): March 4, 2011 (March 4, 2011)
(Exact Name of Registrant as Specified in Charter)
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| Tennessee
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1-3083
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62-0211340 |
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(State or Other
Jurisdiction of
Incorporation)
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(Commission
File Number)
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(I.R.S. Employer
Identification No.) |
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1415 Murfreesboro Road
Nashville, Tennessee
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37217-2895 |
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(Zip Code) |
(615) 367-7000
(Registrant’s Telephone Number, Including Area Code)
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 (see General
Instruction A.2. below):
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))
TABLE OF CONTENTS
ITEM 2.02. RESULTS OF OPERATIONS AND FINANCIAL CONDITION
On March 4, 2011 Genesco Inc. issued a press release announcing its fiscal fourth quarter and year
end earnings and other results of operations. A copy of the press release is furnished as Exhibit
99.1 to this Current Report on Form 8-K.
On March 4, 2011, Genesco Inc. also posted on its website, www.genesco.com, commentary by its chief
financial officer on the quarterly and annual results. A copy of the commentary is furnished as
Exhibit 99.2 to this Current Report on Form 8-K.
In addition to disclosing financial results calculated in accordance with United States generally
accepted accounting principles (GAAP), the press release and commentary furnished herewith contain
non-GAAP financial measures, including adjusted selling, general and administrative expense,
operating earnings, pretax earnings, earnings from continuing operations and earnings per share
from continuing operations, as discussed in the text of the release and commentary and as detailed
on the reconciliation schedule attached to the press release and commentary. For
consistency and ease of comparison with Fiscal 2011’s previously announced earnings expectations
and the adjusted results for the prior period announced last year, neither of which reflected the
adjustments, the Company believes that disclosure of the non-GAAP expense and earnings measures
will be useful to investors.
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.
(c) Exhibits
The following exhibit is furnished herewith:
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Description |
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99.1
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Press Release dated March 4, 2011, issued by Genesco Inc. |
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99.2
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Genesco Inc. Fourth Fiscal Quarter Ended January 29, 2011
Chief Financial Officer’s Commentary |