Pacific Sunwear Of California (PSUNQ) Inactive
Filed: 31 Aug 12, 12:00am
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended: July 28, 2012
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.
(Exact name of registrant as specified in its charter)
| California | 95-3759463 | |
| (State of incorporation) | (I.R.S. Employer Identification No.) |
3450 East Miraloma Avenue, Anaheim, CA 92806
(Address of principal executive offices and zip code)
(714) 414-4000
(Registrant’s telephone number)
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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
| Large Accelerated Filer | ¨ | Accelerated Filer | x | |||
| Non-Accelerated Filer | ¨ (Do not check if a smaller reporting company) | Smaller Reporting Company | ¨ | |||
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
On August 27, 2012, the registrant had 67,823,841 shares of Common Stock outstanding.
Explanatory Note
Pacific Sunwear of California, Inc. is filing this Amendment No. 1 to our Quarterly Report on Form 10-Q (this “Amendment”) for the fiscal period ended July 28, 2012, originally filed on August 30, 2012 (the “Original Form 10-Q”), solely to correct a portion of the rendering of our XBRL Interactive Data File. Specifically, we are correcting the rendering of our Condensed Consolidated Statements of Operations and Comprehensive Operations.
No other changes have been made to the Original Form 10-Q, other than those described above. This Amendment does not reflect subsequent events that may have occurred after the filing date of the Original Form 10-Q or modify or update in any way disclosures made in the Original Form 10-Q, except as set forth in this Form 10-Q/A, and should be read in conjunction with the Original Form 10-Q.
ITEM 6. EXHIBITS
Exhibit # | Exhibit Description | |
| 31.1+ | Certifications of Gary H. Schoenfeld and Michael W. Kaplan pursuant to section 302 of the Sarbanes-Oxley Act of 2002 | |
| 32.1++ | Certifications of Gary H. Schoenfeld and Michael W. Kaplan pursuant to section 906 of the Sarbanes-Oxley Act of 2002 | |
| 101.INS** | XBRL Instance Document | |
| 101.SCH** | XBRL Taxonomy Extension Schema Document | |
| 101.CAL** | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF** | XBRL Taxonomy Extension Definition Document | |
| 101.LAB** | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE** | XBRL Taxonomy Extension Presentation Linkbase Document | |
| + | Previously filed as exhibit to Quarterly Report on Form 10-Q for the fiscal quarter ended July 28, 2012. |
| ++ | Previously furnished as exhibit to Quarterly Report on Form 10-Q for the fiscal quarter ended July 28, 2012. |
| ** | These interactive files are deemed not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and are otherwise not subject to liability under these sections. |
2
SIGNATURE
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: August 31, 2012 | By: | /s/ MICHAEL W. KAPLAN | ||||
| Michael W. Kaplan | ||||||
| Sr. Vice President and Chief Financial Officer | ||||||
| (Principal Financial and Accounting Officer) | ||||||
3