CHIC » Topics » Item 9.01 Financial Statements and Exhibits.

This excerpt taken from the CHIC 8-K filed Mar 12, 2009.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

 

Exhibit 99.1    Press Release issued on March 12, 2009


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 hereunto duly authorized.

 

CHARLOTTE RUSSE HOLDING, INC.
By:  

/s/    Frederick G. Silny

 

Frederick G. Silny

Chief Financial Officer, Principal Accounting Officer, Executive Vice President, Corporate Secretary and Treasurer

Date: March 12, 2009


INDEX TO EXHIBITS

 

Exhibit 99.1    Press Release issued on March 12, 2009
This excerpt taken from the CHIC DEFA14A filed Mar 12, 2009.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

 

Exhibit 99.1    Press Release issued on March 12, 2009


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 hereunto duly authorized.

 

CHARLOTTE RUSSE HOLDING, INC.
By:  

/s/    Frederick G. Silny

 

Frederick G. Silny

Chief Financial Officer, Principal Accounting Officer, Executive Vice President, Corporate Secretary and Treasurer

Date: March 12, 2009


INDEX TO EXHIBITS

 

Exhibit 99.1    Press Release issued on March 12, 2009
This excerpt taken from the CHIC 8-K filed Jan 21, 2009.

Item 9.01 Financial Statements and Exhibits.

(d)    Exhibits.

 

99.1    Press Release dated January 21, 2009 reporting its results of operations for the first quarter of fiscal 2009.


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 hereunto duly authorized.

 

CHARLOTTE RUSSE HOLDING, INC.
By:   /s/ Frederick G. Silny
 

Frederick G. Silny

Chief Financial Officer, Principal

Accounting Officer, Executive Vice

President, Corporate Secretary and

Treasurer

Date: January 21, 2009


INDEX TO EXHIBITS

 

99.1    Press Release dated January 21, 2009 reporting its results of operations for the first quarter of fiscal 2009.
This excerpt taken from the CHIC 8-K filed Feb 20, 2008.

Item 9.01 Financial Statements and Exhibits.

 

(d) Exhibits.

 

99.1 Press Release, dated February 20, 2008

ADDITIONAL INFORMATION AND WHERE TO FIND IT

This Current Report on Form 8-K is neither an offer to purchase nor a solicitation of an offer to sell shares of the Company. Stockholders of the Company are urged to read the relevant tender offer documents when they become available because they will contain important information that stockholders should consider before making any decision regarding tendering their shares. At the time the offer is commenced, the Company will file tender offer materials with the Securities and Exchange Commission (the “SEC”), including an offer to purchase, a related letter of transmittal and certain other offer documents. The tender offer materials will contain important information which should be read carefully before any decision is made with respect to the tender offer. The offer to purchase, the related letter of transmittal and certain other offer documents will be made available to all stockholders of the Company at no expense to them. The tender offer materials will be available for free at the SEC’s website at http://www.sec.gov. In addition, stockholders of the Company will be able to obtain a free copy of these documents from the information agent for the tender offer, by mailing requests for such materials to MacKenzie Partners, Inc., 105 Madison Avenue, New York, New York 10016, or by emailing tenderoffer@mackenziepartners.com or calling (800) 322-2885.

In addition to the offer to purchase, the related letter of transmittal and certain other offer documents, the Company files annual, quarterly and special reports, proxy statements and other information with the SEC. You may read and copy any reports, statements or other information filed by the Company at the SEC public reference room at 100 F Street, N.E., Washington, D.C. 20549. Please call the SEC at 1-800-SEC-0330 for further information on the public reference room. The Company’s filings with the SEC are also available to the public from commercial document-retrieval services and at the website maintained by the SEC at http://www.sec.gov.


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 hereunto duly authorized.

 

CHARLOTTE RUSSE HOLDING, INC.
By:  

/s/ Patricia K. Johnson

 

Patricia K. Johnson

Executive Vice President,

Chief Financial Officer and Treasurer

Date: February 20, 2008


INDEX TO EXHIBITS

 

99.1 Press Release, dated February 20, 2008
This excerpt taken from the CHIC 8-K filed Jan 25, 2007.

Item 9.01 Financial Statements and Exhibits.

 

(d) Exhibits.

 

99.1 Press Release dated January 25, 2007 reporting its results of operations for the first quarter of fiscal 2007.


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 hereunto duly authorized.

 

CHARLOTTE RUSSE HOLDING, INC.
By:  

/s/ Daniel T. Carter

 

Daniel T. Carter

Executive Vice President,

Chief Financial Officer

Date: January 25, 2007


INDEX TO EXHIBITS

 

99.1 Press Release dated January 25, 2007 reporting its results of operations for the first quarter of fiscal 2007.
This excerpt taken from the CHIC 8-K filed Mar 31, 2006.

Item 9.01 Financial Statements and Exhibits.

 

  (c) Exhibits.

 

Exhibit
Number    


 

Description of Exhibit        


99.1   Press Release dated March 28, 2006 reporting an update to guidance for the second quarter of fiscal 2006.

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: March 31, 2006   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Feb 9, 2006.

Item 9.01 Financial Statements and Exhibits.

 

  (c) Exhibits.

 

Exhibit
Number    


 

Description of Exhibit        


99.1   Charlotte Russe Holding, Inc. Non-Employee Director Compensation Policy.
99.2   Press Release dated February 9, 2006 announcing the appointment of Jennifer C. Salopek to the Board and the audit committee of the Board.

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: February 9, 2006   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Jan 19, 2006.

Item 9.01 Financial Statements and Exhibits.

 

  (c) Exhibits.

 

Exhibit
Number    


 

Description of Exhibit        


99.1   Press Release dated January 19, 2006 reporting its results of operations for the first quarter of fiscal 2006.

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: January 19, 2006   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Nov 4, 2005.

Item 9.01 Financial Statements and Exhibits.

 

  (c) Exhibits.

 

Exhibit
Number


 

Description of Exhibit


99.1   Press release, dated November 4, 2005, reporting its results of operations for the fourth quarter and year end of fiscal 2005 and announcing an agreement in principle subject to court approval to settle the securities litigation pending against the company and certain of its officers and directors.

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: November 4, 2005   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Oct 21, 2005.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits

 

The exhibit below is being furnished with the Form 8-K.

 

Exhibit
number


  

Description


99.1    Press Release dated October 19, 2005.


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.

Dated: October 20, 2005

  By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer
This excerpt taken from the CHIC 8-K filed Oct 17, 2005.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits

 

Exhibit
number


 

Description


99.1   Press Release dated October 14, 2005

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: October 14, 2005   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Sep 6, 2005.

Item 9.01 Financial Statements and Exhibits

 

(d) Exhibits

 

99.1 First Amendment to Employment Agreement dated as of August 31, 2005.

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: September 6, 2005   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Jul 21, 2005.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits

 

Exhibit
number


 

Description


99.1   Press Release dated July 21, 2005

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: July 21, 2005   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Jun 30, 2005.

Item 9.01 Financial Statements and Exhibits

 

(c) Exhibits

 

99.1 Loan and Security Agreement, dated as of June 24, 2005.

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.
Dated: June 29, 2005   By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Apr 21, 2005.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits

 

The exhibit below is being furnished with the Form 8-K.

 

Exhibit
number


 

Description


99.1   Press Release dated April 21, 2005

 

 

2


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.

Dated: April 21, 2005

 

By:

 

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer

 

3

This excerpt taken from the CHIC 8-K filed Apr 8, 2005.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits

 

The exhibit below is being furnished with the Form 8-K.

 

Exhibit
number


  

Description


99.1    Press Release dated April 8, 2005, announcing Charlotte Russe Changes to its Board of Directors.


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.

Dated: April 8, 2005

  By:  

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer
This excerpt taken from the CHIC 8-K filed Mar 7, 2005.

ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS

 

(c) Exhibits

 

Exhibit No.

  

Document Description


99.1    Press Release dated March 3, 2005


SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    CHARLOTTE RUSSE HOLDING, INC.

Dated: March 7, 2005

 

By:

 

/s/ DANIEL T. CARTER


        Daniel T. Carter
        Executive Vice President and
        Chief Financial Officer
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