UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
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): June 8, 2004
MAYOR’S JEWELERS, INC.
| DELAWARE | 1-9647 | 59-2290953 | ||
| (State or other jurisdiction of incorporation) | (Commission File No.) | (IRS Employer Identification No.) |
14051 Northwest 14th Street, Suite 200
Sunrise, Florida 33323
(Address of principal executive offices)
954-846-8000
(Registrant’s telephone number, including area code)
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits
(c) Exhibits
As described in Item 12 of this Report, the following Exhibit is furnished as part of this Current Report on Form 8-K.
| Exhibit No. | Description | |
| 99.1 | Press release of the Company dated June 8, 2004 |
Item 12. Results of Operations and Financial Condition
On June 8, 2004, Mayor’s Jewelers, Inc. (“Mayor’s”) issued a press release that reported financial results for the fourth fiscal quarter and fiscal year ended March 27, 2004. A copy of the press release is furnished as Exhibit 99.1 to this report.
The press release includes one or more non-GAAP financial measures within the meaning of Regulation G. With respect to each non-GAAP financial measure, the Company has disclosed the most directly comparable financial measure calculated and presented in accordance with GAAP and a reconciliation of each non-GAAP measure to the most directly comparable GAAP measure. The non-GAAP financial measures were presented in the press release because the Company’s management believes that the non-GAAP financial results are meaningful to investors because they provide the investor with the Company’s earnings prior to interest expense and other financial costs (excluding write-offs of debt costs), interest income, tax expense and depreciation and amortization.
The information in this Current Report is being furnished pursuant to Item 12 Results of Operations and Financial Condition. In accordance with General Instruction B.6 of Form 8-K, the information in this report shall not be deemed “filed” for the purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, or the Exchange Act, except as expressly stated by specific reference in such filing.
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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.
| MAYOR’S JEWELERS, INC. | ||||
| By: | /s/ John D. Ball | |||
| Name: | John D. Ball | |||
| Title: | Senior Vice President and Chief Financial Officer | |||
Dated: June 9, 2004
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Exhibit Index
| Exhibit No. | Description | |
| 99.1 | Press release of the Company dated June 8, 2004 |
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