Pacific Sunwear Of California (PSUNQ) Inactive
Filed: 6 Jun 03, 12:00am
SECURITIES AND EXCHANGE COMMISSION
FORM 10-Q/A
| [X] | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended May 3, 2003
OR
| [ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission file number 0-21296
PACIFIC SUNWEAR OF CALIFORNIA, INC.
| CALIFORNIA (State of Incorporation) | 95-3759463 (I.R.S Employer Identification No.) | |
| 3450 East Miraloma Avenue Anaheim, California (Address of principal executive offices) | 92806 (Zip code) |
(714) 414-4000
(Registrant’s telephone number, including area code)
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 (or for such shorter period that the registrant was required to file such reports); and (2) has been subject to such filing requirements for the past 90 days.
| Yes [x] No [ ] |
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
| Yes [x] No [ ] |
The number of shares outstanding of the registrant’s Common Stock, par value $.01 per share, at May 30, 2003, was 50,193,731.
| Item 6 — Exhibits and Reports on Form 8-K | ||||||||
| SIGNATURES | ||||||||
| EXHIBIT INDEX | ||||||||
| EXHIBIT 99.1 | ||||||||
PACIFIC SUNWEAR OF CALIFORNIA, INC.
FORM 10-Q/A
For the Quarter Ended May 3, 2003
Index
| Page | ||||
| PART II. | OTHER INFORMATION | |||
| Item 6. | Exhibits and Reports on Form 8-K | 3 | ||
| SIGNATURE PAGE | 4 |
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Item 6 — Exhibits and Reports on Form 8-K
| Exhibit 10.1 | Pacific Sunwear of California, Inc. 1999 Stock Award Plan, as amended and restated March 27, 2003 and further amended on May 21, 2003* | |
| Exhibit 99.1 | Written statements of Greg Weaver and Carl Womack pursuant to section 906 of the Sarbanes-Oxley Act of 2002 |
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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 thereunto duly authorized.
| Pacific Sunwear of California, Inc. | ||
| (Registrant) | ||
| Date: May 30, 2003 | /s/ GREG H. WEAVER Greg H. Weaver | |
| Chairman of the Board | ||
| and Chief Executive Officer | ||
| Date: May 30, 2003 | /s/ CARL W. WOMACK Carl W. Womack | |
| Senior Vice President, Chief | ||
| Financial Officer and Secretary |
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EXHIBIT INDEX
| Exhibit | ||
| No. | Description | |
| Exhibit 10.1 | Pacific Sunwear of California, Inc. 1999 Stock Award Plan, as amended and restated March 27, 2003 and further amended on May 21, 2003* | |
| Exhibit 99.1 | Written statements of Greg Weaver and Carl Womack pursuant to section 906 of the Sarbanes-Oxley Act of 2002 | |
| *Previously submitted | ||
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