WINN » Topics » Item 9.01. Financial Statements and Exhibits.

This excerpt taken from the WINN 8-K filed Feb 28, 2008.

Item 9.01. Financial Statements and Exhibits.

 

(d) Exhibits.

 

Exhibit 99.1    Press release dated February 27, 2008 of Winn-Dixie Stores, Inc.


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.

 

Date: February 27, 2008   Winn-Dixie Stores, Inc.
  By:  

/s/ Peter L. Lynch

    Peter L. Lynch
    President and Chief Executive Officer


EXHIBIT INDEX

 

Exhibit

Number

 

Description

99.1   Press release dated February 27, 2008 of Winn-Dixie Stores, Inc
This excerpt taken from the WINN 8-K filed Dec 21, 2006.

Item 9.01 Financial Statements and Exhibits

(d) Exhibits

 

10.1    Winn-Dixie Stores, Inc. Equity Incentive Plan, dated as of December 21, 2006
10.2    Winn-Dixie Stores, Inc. Equity Incentive Plan Form of Non-Qualified Stock Option Award Agreement
10.3    Winn-Dixie Stores, Inc. Equity Incentive Plan Form of Restricted Stock Unit Award Agreement

 

4


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.

 

Date: December 21, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ Peter L. Lynch

    Peter L. Lynch
    President and Chief Executive Officer

 

5

This excerpt taken from the WINN 8-K filed Dec 19, 2006.

Item 9.01. Financial Statements and Exhibits.

 

(d) Exhibits.

 

Exhibit 99.1   Press release dated December 14, 2006

 


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.

 

  Winn-Dixie Stores, Inc.
Date: December 19, 2006   By:  

/s/ Peter L. Lynch

    Peter L. Lynch
    President and Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
 

Description

Exhibit 99.1   Press release dated December 14, 2006
This excerpt taken from the WINN 8-K filed Dec 11, 2006.

Item 9.01 Financial Statements and Exhibits

(d) Exhibits

 

4.1 Registration Rights Agreement dated as of December 5, 2006

 

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.

 

Date: December 8, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ Peter L. Lynch     

    Peter L. Lynch
    President and Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
 

Description

4.1   Registration Rights Agreement dated as of December 5, 2006
This excerpt taken from the WINN 8-K filed Nov 28, 2006.

Item 9.01 Financial Statements and Exhibits

 

(d)    Exhibits
3.1   Amended and Restated Certificate of Incorporation of Winn-Dixie Stores, Inc. (incorporated by reference to Exhibit 3.1 to Form 8-A/A, filed on November 21, 2006)
3.2   Amended and Restated By-laws of Winn-Dixie Stores, Inc. (incorporated by reference to Exhibit 3.2 to Form 8-A/A, filed on November 21, 2006)
10.1   Amended and Restated Credit Agreement, dated November 21, 2006, among Winn-Dixie Stores, Inc. and Certain of its Subsidiaries, as Borrowers, Various Financial Institutions and Other Persons from Time to Time Parties thereto, as Lenders, and Wachovia Bank, National Association, as the Administrative Agent and Collateral Agent for the Lenders

 

5


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.

 

Date: November 28, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ Peter L. Lynch

    Peter L. Lynch
    President and Chief Executive Officer

 

6

This excerpt taken from the WINN 8-K filed Nov 15, 2006.

Item 9.01 Financial Statements and Exhibits

(d) Exhibits

 

99.1    Press release dated November 9, 2006
99.2    Order confirming Joint Plan of Reorganization of Winn-Dixie Stores, Inc. and Affiliated Debtors entered November 9, 2006


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.

 

    Winn-Dixie Stores, Inc.
Date: November 15, 2006    

By:

  /s/    Peter L. Lynch        
       

Peter L. Lynch

President and

Chief Executive Officer


EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Press release dated November 9, 2006.
99.2    Order confirming Joint Plan of Reorganization of Winn-Dixie Stores, Inc and Affiliated Debtors entered November 9, 2006.
This excerpt taken from the WINN 8-K filed Nov 7, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

  99.1 Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from September 21, 2006 to October 18, 2006.


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.

 

Date: November 7, 2006     Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from September 21, 2006 to October 18, 2006.
This excerpt taken from the WINN 8-K filed Sep 15, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

  99.1 Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from July 27, 2006 to August 23, 2006.


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.

 

Date: September 15, 2006   .   Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from July 27, 2006 to August 23, 2006.
This excerpt taken from the WINN 8-K filed Aug 16, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from June 29, 2006 to July 26, 2006.


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.

 

Date: August 15, 2006     Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from June 29, 2006 to July 26, 2006.
This excerpt taken from the WINN 8-K filed Jul 18, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

  99.1 Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from June 1, 2006 to June 28, 2006.


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.

 

Date: July 18, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from June 1, 2006 to June 28, 2006.
This excerpt taken from the WINN 8-K filed Jul 3, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

2.1   Joint Chapter 11 Plan of Reorganization Under Chapter 11, Title 11, United States Code of Winn-Dixie Stores, Inc. and Affiliated Debtors.
99.1   Disclosure Statement with respect to Joint Plan of Reorganization of Winn-Dixie Stores, Inc. and Affiliated Debtors.
99.2   Press Release dated June 29, 2006.


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.

 

Date: June 29, 2006   Winn-Dixie Stores, Inc.
  By:   /s/ Peter L. Lynch     
    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit

Number

 

Description

2.1   Joint Chapter 11 Plan of Reorganization Under Chapter 11, Title 11, United States Code of Winn-Dixie Stores, Inc. and Affiliated Debtors.
99.1   Disclosure Statement with respect to Joint Plan of Reorganization of Winn-Dixie Stores, Inc. and Affiliated Debtors.
99.2   Press Release, dated June 29, 2006.
This excerpt taken from the WINN 8-K filed Jul 3, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

10.1 $725,000,000 Credit Facility Commitment Letter, dated June 28, 2006 from Wachovia Bank, National Association and Wachovia Capital Markets, LLC to Winn-Dixie Stores, Inc.


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.

 

Date: June 30, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ Bennett L. Nussbaum

    Bennett L. Nussbaum
    Sr. Vice President and Chief Financial Officer


EXHIBIT INDEX

 

Exhibit
Number
 

Description

10.1   $725,000,000 Credit Facility Commitment Letter, dated June 28, 2006 from Wachovia Bank, National Association and Wachovia Capital Markets, LLC to Winn-Dixie Stores, Inc.
This excerpt taken from the WINN 8-K filed Jun 20, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from May 4, 2006 to May 31, 2006.


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.

 

Date: June 20, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from May 4, 2006 to May 31, 2006.
This excerpt taken from the WINN 8-K filed May 23, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c)  Exhibits:

 

  99.1 Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from April 6, 2006 to May 3, 2006.


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.

 

Date: May 23, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from April 6, 2006 to May 3, 2006.
This excerpt taken from the WINN 8-K filed May 15, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

  99.1 Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from March 9, 2006 to April 5, 2006.


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.

 

Date: May 15, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and Chief Executive Officer


EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from March 9, 2006 to April 5, 2006.
This excerpt taken from the WINN 8-K filed Mar 28, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

  99.1 Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from February 9, 2006 to March 8, 2006.


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.

 

Date: March 28, 2006           Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from February 9, 2006 to March 8, 2006.
This excerpt taken from the WINN 8-K filed Feb 28, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from January 12, 2006 to February 8, 2006.


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.

 

Date: February 28, 2006   Winn-Dixie Stores, Inc.
  By:  

/s/ PETER L. LYNCH

    Peter L. Lynch
    President and
    Chief Executive Officer


EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1

   Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from January 12, 2006 to February 8, 2006.
This excerpt taken from the WINN 8-K filed Feb 17, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

99.1    Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from December 15, 2005 to January 11, 2006.


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.

 

Date: February 17, 2006   Winn-Dixie Stores, Inc.
    By:  

/s/ BENNETT L. NUSSBAUM


        Bennett L. Nussbaum
       

Senior Vice President and

Chief Financial Officer


EXHIBIT INDEX

 

Exhibit

Number


 

Description


99.1   Winn-Dixie Stores, Inc. – Chapter 11 Monthly Operating Report to the U.S. Trustee for the period from December 15, 2005 to January 11, 2006.
This excerpt taken from the WINN 8-K filed Feb 10, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

  10.1 Letter Agreement, dated February 9, 2006, by and between Winn-Dixie Stores, Inc. and Peter L. Lynch.


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.

 

Date: February 10, 2006   Winn-Dixie Stores, Inc.
    By:  

/s/ Bennett L. Nussbaum


        Bennett L. Nussbaum
        Senior Vice President and
        Chief Financial Officer


EXHIBIT INDEX

 

Exhibit
Number


 

Description


10.1   Letter Agreement, dated February 9, 2006, by and between Winn-Dixie Stores, Inc. and Peter L. Lynch.
This excerpt taken from the WINN 8-K filed Feb 6, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

10.1    Amendment No. 3 to Credit Agreement dated as of January 31, 2006.


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.

 

Date: February 3, 2006       Winn-Dixie Stores, Inc.
    By:  

/s/ Peter Lynch


        Peter L. Lynch
        President and
        Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number


  

Description


10.1    Amendment No. 3 to Credit Agreement dated as of January 31, 2006.
This excerpt taken from the WINN 8-K filed Feb 1, 2006.

Item 9.01 Financial Statements and Exhibits

 

  (c) Exhibits:

 

99.1    Press Release dated January 30, 2006.


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.

 

Date: February 1, 2006

      Winn-Dixie Stores, Inc.
    By:  

/s/ PETER L. LYNCH


        Peter L. Lynch
        President and
        Chief Executive Officer


EXHIBIT INDEX

 

Exhibit
Number


 

Description


99.1   Press Release dated January 30, 2006.
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