SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended May 4, 2002
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
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Commission File Number 1-05380
AMES DEPARTMENT STORES, INC.
(Exact name of registrant as specified in its charter)
Delaware 04-2269444
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State or other jurisdiction of (I.R.S. Employer Identification Number)
incorporation or organization)
2418 Main Street, Rocky Hill, Connecticut 06067
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Address of principal executive offices) (Zip Code)
Registrant's telephone number including area code: (860) 257-2000
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
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29,408,057 shares of Common Stock were outstanding on June 1, 2002.
The financial statements included in this report have not been reviewed by an independent public accountant because the registrant
was unable to obtain such a review from Arthur Andersen. Please see the introductory paragraph to Part 1 of this report for further
information.
EXPLANATORY NOTE
This amendment No. 1 on Form 10Q/A amends the Quarterly Report Form 10-Q of Ames Department Stores, Inc. for the quarter
ended May 4, 2002 by inserting the following text immediately before Item 1 of Part I thereof:
The financial statements included in this Report have not been reviewed by an independent public accountant because the Registrant
was unable to obtain such a review from Arthur Andersen LLP. Deloitte & Touche LLP ("Deloitte") who advised the Registrant that the
Registrant had been accepted by Deloitte as a client on August 1, 2002, will review the financial statements contained in this
Report. Such review is expected to be completed by the time the Company's quarterly report on Form 10Q for the quarter ended
August 3, 2002 is filed.
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.
AMES DEPARTMENT STORES, INC.
(Registrant)
Dated: August 7, 2002 /s/ Joseph R. Ettore
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Joseph R. Ettore, Chairman, Chief Executive Officer,
and Director
Dated: August 7, 2002 /s/ Rolando de Aguiar
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Rolando de Aguiar, Senior Executive Vice President,
Chief Financial and Administrative Officer