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PBY » Topics » Item 9.01 Financial Statements and Exhibits

This excerpt taken from the PBY 8-K filed Sep 9, 2009.

Item 9.01  Financial Statements and Exhibits

 

(d) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated September 8, 2009.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By:

/s/ Raymond L. Arthur

 

 

Raymond L. Arthur

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

 

 

Date: September 9, 2009

 

 

 

3

This excerpt taken from the PBY 8-K filed Jun 9, 2009.

Item 9.01  Financial Statements and Exhibits

 

(d) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated June 8, 2009.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By:

/s/ Raymond L. Arthur

 

 

Raymond L. Arthur

 

 

Executive Vice President and Chief Financial Officer

 

 

 

Date: June 8, 2009

 

 

 

3

This excerpt taken from the PBY 8-K filed Apr 9, 2009.

Item 9.01  Financial Statements and Exhibits

 

(d) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated April 8, 2009.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By:

/s/ Raymond L. Arthur

 

 

Raymond L. Arthur

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

 

 

Date:  April 8, 2009

 

 

 

3

This excerpt taken from the PBY 8-K filed Dec 9, 2008.

Item 9.01  Financial Statements and Exhibits

 

(d) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated December 8, 2008.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By: 

/s/ Raymond L. Arthur

 

 

Raymond L. Arthur

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

 

 

Date:  December 8, 2008

 

 

 

3

This excerpt taken from the PBY 8-K filed Sep 9, 2008.

Item 9.01  Financial Statements and Exhibits

 

(c) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated September 8, 2008.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

By:

/s/ Raymond L. Arthur

 

 

Raymond L. Arthur

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

Date:  September 8, 2008

 

3

This excerpt taken from the PBY 8-K filed Jun 10, 2008.

Item 9.01  Financial Statements and Exhibits

 

(c) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated June 10, 2008.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By:

/s/ Raymond L. Arthur

 

 

Raymond L. Arthur

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

Date:  June 10, 2008

 

3

This excerpt taken from the PBY 8-K filed Mar 26, 2008.

Item 9.01  Financial Statements and Exhibits

 

(c) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1   Press release dated March 26, 2008.

 

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

By:

/s/ Harry F. Yanowitz

 

 

Harry F. Yanowitz

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

Date:  March 26, 2008

 

3

This excerpt taken from the PBY 8-K filed Dec 18, 2007.

Item 9.01  Financial Statements and Exhibits

 

(c) Exhibits. The following exhibits are filed with this report:

 

Exhibit No. 99.1  Unaudited supplemental financial data.

 

1


 

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.

 

 

THE PEP BOYS - MANNY, MOE &

 

JACK

 

 

 

By:

/s/ Harry F. Yanowitz

 

 

 

Harry F. Yanowitz

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

 

Date:  December 18, 2007

 

2

This excerpt taken from the PBY 8-K filed Nov 28, 2007.

Item 9.01  Financial Statements and Exhibits

(c) Exhibits. The following exhibits are filed with this report:

Exhibit No. 99.1   Press release dated November 27, 2007.

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2


 

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.

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By:

/s/ Harry F. Yanowitz

 

 

 

Harry F. Yanowitz

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

Date:  November 27, 2007

 

 

3

 

This excerpt taken from the PBY 8-K filed Sep 19, 2007.

Item 9.01.  Financial Statements and Exhibits.

(d)           Exhibits.

                                                                                                99.1         Press Release, dated September 19, 2007

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.

/s/ THE PEP BOYS — MANNY, MOE & JACK

Date: September 19, 2007

3


This excerpt taken from the PBY 8-K filed Sep 7, 2007.

Item 9.01.  Financial Statements and Exhibits.

(d)           Exhibits.

99.1

 

Press Release, dated September 7, 2007

 

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.

/s/THE PEP BOYS — MANNY, MOE & JACK

 

 

Date: September 7, 2007

 

3


This excerpt taken from the PBY 8-K filed Aug 21, 2007.

Item 9.01  Financial Statements and Exhibits

(c) Exhibits. The following exhibits are filed with this report:

Exhibit No. 99.1   Press release dated August 21, 2007.

Exhibit No. 99.2   Unaudited supplemental financial data.



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.

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

By:

/s/ Harry F. Yanowitz

 

 

 

Harry F. Yanowitz

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

Date:  August 21, 2007


This excerpt taken from the PBY 8-K filed Jul 2, 2007.

Item 9.01               Financial Statements and Exhibits

(c)  Exhibits.  The following exhibits are filed with this Report.

Exhibit 99.1

 

Confirmed Receivables Secured Program Agreement, dated as of June 29, 2007, between the Company and JPMorgan Chase Bank, National Association.

Exhibit 99.2

 

Confirmed Receivables Unsecured Program Agreement, dated as of June 29, 2007, between the Company and JPMorgan Chase Bank, National Association.

Exhibit 99.3

 

Second Amended and Restated Loan and Security Agreement, dated as of June 29, 2007, by and among the Company, Wachovia Bank, National Association, as Agent, and the other parties thereto.

 

 

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.

 

/s/ THE PEP BOYS—MANNY, MOE & JACK

 

 

 

Date: July 2, 2007

 

 

 

 

2


This excerpt taken from the PBY 8-K filed Jun 14, 2007.

Item 9.01.  Financial Statements and Exhibits.

(d) Exhibits.

99.1                           Press Release, dated June 14, 2007

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.

/s/THE PEP BOYS – MANNY, MOE & JACK

 

 

 

 

Date:  June 14, 2007

 

 

3


This excerpt taken from the PBY 8-K filed May 22, 2007.

Item 9.01  Financial Statements and Exhibits

(c) Exhibits. The following exhibits are filed with this report:

Exhibit No. 99.1   Press release dated May 22, 2007.

Exhibit No. 99.2   Unaudited supplemental financial data.

 

2



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.

 

THE PEP BOYS - MANNY, MOE & JACK

 

 

 

 

 

 

 

By:

/s/ Harry F. Yanowitz

 

 

Harry F. Yanowitz

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

Date:  May 22, 2007

 

5


This excerpt taken from the PBY 8-K filed Apr 10, 2007.

Item 9.01.  Financial Statements and Exhibits

(c)  Exhibits.  The following exhibits are filed with this Report.

 

Exhibit 16.1

 

Letter from Deloitte & Touche LLP regarding change in Savings Plans’ independent auditor.

 

2



 

SIGNATURE

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

 

 

The Pep Boys Savings Plan

 

 

The Pep Boys Savings Plan — Puerto Rico

 

 

 

 

 

By: /s/ Bernard K. McElroy

 

Date: April 10, 2007

 

Administrative Committee Chairman

 

3


EXCERPTS ON THIS PAGE:

8-K
Sep 9, 2009
8-K
Jun 9, 2009
8-K
Apr 9, 2009
8-K
Dec 9, 2008
8-K
Sep 9, 2008
8-K
Jun 10, 2008
8-K
Mar 26, 2008
8-K
Dec 18, 2007
8-K
Nov 28, 2007
8-K
Sep 19, 2007
8-K
Sep 7, 2007
8-K
Aug 21, 2007
8-K
Jul 2, 2007
8-K
Jun 14, 2007
8-K
May 22, 2007
8-K
Apr 10, 2007

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