SVU » Topics » TABLE OF CONTENTS

These excerpts taken from the SVU 10-K filed Apr 28, 2009.
TABLE OF CONTENTS
 
                 
Item
      Page
 
        Cautionary Statements for Purposes of the Safe Harbor Provisions of the Securities Litigation Reform Act     3  
 
PART I
 
1.
    Business     6  
 
1A.
    Risk Factors     11  
 
1B.
    Unresolved Staff Comments     16  
 
2.
    Properties     17  
 
3.
    Legal Proceedings     19  
 
4.
    Submission of Matters to a Vote of Security Holders     20  
 
PART II
 
5.
    Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     20  
 
6.
    Selected Financial Data     22  
 
7.
    Management’s Discussion and Analysis of Financial Condition and Results of Operations     23  
 
7A.
    Quantitative and Qualitative Disclosures About Market Risk     37  
 
8.
    Financial Statements and Supplementary Data     39  
 
9.
    Changes in and Disagreements With Accountants on Accounting and Financial Disclosure     75  
 
9A.
    Controls and Procedures     75  
 
9B.
    Other Information     76  
 
PART III
 
10.
    Directors, Executive Officers and Corporate Governance     77  
 
11.
    Executive Compensation     77  
 
12.
    Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     77  
 
13.
    Certain Relationships and Related Transactions, and Director Independence     79  
 
14.
    Principal Accountant Fees and Services     79  
 
PART IV
 
15.
    Exhibits and Financial Statement Schedules     79  
        SIGNATURES     92  
 EX-10.37
 EX-10.48
 EX-10.72
 EX-10.122
 EX-12.1
 EX-21.1
 EX-23.1
 EX-24.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2


2


Table of Contents

 
TABLE OF
CONTENTS



 























































































































































































































































































































                 


Item


 

 

 

Page
 
 

 
 

 

Cautionary Statements for Purposes of the Safe
Harbor Provisions of the Securities Litigation Reform Act


 
 

3
 

 

PART I
 


 

 

Business

 
 

6
 
 


 

 

Risk Factors

 
 

11
 
 


 

 

Unresolved Staff Comments

 
 

16
 
 


 

 

Properties

 
 

17
 
 


 

 

Legal Proceedings

 
 

19
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

20
 

 

PART II
 


 

 

Market for the Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities


 
 

20
 
 


 

 

Selected Financial Data

 
 

22
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

23
 
 


 

 

Quantitative and Qualitative Disclosures About
Market Risk


 
 

37
 
 


 

 

Financial Statements and Supplementary Data

 
 

39
 
 


 

 

Changes in and Disagreements With Accountants on
Accounting and Financial Disclosure


 
 

75
 
 


 

 

Controls and Procedures

 
 

75
 
 


 

 

Other Information

 
 

76
 

 

PART III
 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

77
 
 


 

 

Executive Compensation

 
 

77
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

77
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

79
 
 


 

 

Principal Accountant Fees and Services

 
 

79
 

 

PART IV
 


 

 

Exhibits and Financial Statement Schedules

 
 

79
 
 

 
 

 

SIGNATURES

 
 

92
 
 EX-10.37
 EX-10.48
 EX-10.72
 EX-10.122
 EX-12.1
 EX-21.1
 EX-23.1
 EX-24.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2













2





Table of Contents



TABLE OF CONTENTS

 

Item

        Page
   PART I - FINANCIAL INFORMATION   

1.

   Financial Statements (Unaudited)    2
   Condensed Consolidated Composition of Net Sales and Operating Earnings for the second quarter and year-to-date ended September 6, 2008 and September 8, 2007    2
   Condensed Consolidated Statements of Earnings for the second quarter ended September 6, 2008 and September 8, 2007    3
   Condensed Consolidated Statements of Earnings for the year-to-date ended September 6, 2008 and September 8, 2007    4
   Condensed Consolidated Balance Sheets as of September 6, 2008 and February 23, 2008    5
   Condensed Consolidated Statements of Stockholders’ Equity for the year-to-date ended September 6, 2008 and the fiscal year ended February 23, 2008    6
   Condensed Consolidated Statements of Cash Flows for the year-to-date ended September 6, 2008 and September 8, 2007    7
   Notes to Condensed Consolidated Financial Statements    8

2.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    16

3.

   Quantitative and Qualitative Disclosures About Market Risk    23

4.

   Controls and Procedures    23
   PART II - OTHER INFORMATION   

1.

   Legal Proceedings    24

1A.

   Risk Factors    25

2.

   Unregistered Sales of Equity Securities and Use of Proceeds    26

3.

   Defaults Upon Senior Securities    26

4.

   Submission of Matters to a Vote of Security Holders    27

5.

   Other Information    27

6.

   Exhibits    27

 

1


Table of Contents
This excerpt taken from the SVU 10-Q filed Jan 10, 2008.

TABLE OF CONTENTS

 

Item

        Page
   PART I - FINANCIAL INFORMATION   

1.

  

Financial Statements (Unaudited)

  
  

Condensed Consolidated Statements of Earnings for the third quarter ended December 1, 2007 and December 2, 2006

   1
  

Condensed Consolidated Statements of Earnings for the year-to-date ended December 1, 2007 and December 2, 2006

   2
  

Condensed Consolidated Composition of Net Sales and Operating Earnings for the third quarter and year-to-date ended December 1, 2007 and December 2, 2006

   3
  

Condensed Consolidated Balance Sheets as of December 1, 2007 and February 24, 2007

   4
  

Condensed Consolidated Statements of Stockholders’ Equity for the year-to-date ended December 1, 2007 and the fiscal year ended February 24, 2007

   5
  

Condensed Consolidated Statements of Cash Flows for the year-to-date ended December 1, 2007 and December 2, 2006

   6
  

Notes to Condensed Consolidated Financial Statements

   7

2.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   20

3.

  

Quantitative and Qualitative Disclosures About Market Risk

   27

4.

  

Controls and Procedures

   27
   PART II - OTHER INFORMATION   

1.

  

Legal Proceedings

   28

1A.

  

Risk Factors

   29

2.

  

Unregistered Sales of Equity Securities and Use of Proceeds

   30

3.

  

Defaults Upon Senior Securities

   30

4.

  

Submission of Matters to a Vote of Security Holders

   31

5.

  

Other Information

   31

6.

  

Exhibits

   31


Table of Contents
This excerpt taken from the SVU 10-Q filed Oct 18, 2007.

TABLE OF CONTENTS

 

Item

        Page
   PART I - FINANCIAL INFORMATION   

1.

   Financial Statements (Unaudited)   
   Condensed Consolidated Statements of Earnings for the 12 weeks ended September 8, 2007 and September 9, 2006    1
   Condensed Consolidated Statements of Earnings for the 28 weeks ended September 8, 2007 and September 9, 2006    2
   Condensed Consolidated Composition of Net Sales and Operating Earnings for the 12 weeks and 28 weeks ended September 8, 2007 and September 9, 2006    3
   Condensed Consolidated Balance Sheets as of September 8, 2007 and February 24, 2007    4
   Condensed Consolidated Statements of Stockholders’ Equity for the 28 weeks ended September 8, 2007 and the 52 weeks ended February 24, 2007    5
   Condensed Consolidated Statements of Cash Flows for the 28 weeks ended September 8, 2007 and September 9, 2006    6
   Notes to Condensed Consolidated Financial Statements    7

2.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    22

3.

   Quantitative and Qualitative Disclosures About Market Risk    29

4.

   Controls and Procedures    29
   PART II - OTHER INFORMATION   

1.

   Legal Proceedings    30

1A.

   Risk Factors    31

2.

   Unregistered Sales of Equity Securities and Use of Proceeds    32

3.

   Defaults Upon Senior Securities    32

4.

   Submission of Matters to a Vote of Security Holders    33

5.

   Other Information    33

6.

   Exhibits    33


Table of Contents
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