- Current report filing (8-K)
16 7월 2010 - 5:01AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT
REPORT PURSUANT
TO SECTION 13
OR 15(D) OF THE
SECURITIES
EXCHANGE ACT OF 1934
Date of report (Date of earliest event
reported):
July 15, 2010
Joes Jeans Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware
(State or Other Jurisdiction of Incorporation)
0-18926
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11-2928178
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(Commission File Number)
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(IRS Employer Identification No.)
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2340 S. Eastern Avenue, Commerce, California
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90040
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(Address of Principal Executive Offices)
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(Zip Code)
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(323) 837-3700
(Registrants Telephone
Number, Including Area Code)
N/A
(Former Name or Former
Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended
to simultaneously satisfy the filing obligation of the registrant under any of
the following provisions (
see
General
Instruction A.2. below):
o
Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
o
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
o
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17
CFR 240.14d-2(b))
o
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17
CFR 240.13e-4(c))
ITEM 2.02 Results of
Operations and Financial Condition
On
July 15, 2010, Joes Jeans Inc. (the Company) issued the press release
attached hereto as Exhibit 99.1 and incorporated herein by reference
regarding its financial statements to be included in its Quarterly Report on Form 10-Q
for the period ended May 31, 2010 to be filed with the Securities and
Exchange Commission on July 15, 2010.
The
information, including Exhibit 99.1 attached hereto, in this Current
Report on Form 8-K is being furnished and shall not be deemed filed for
the purposes of Section 18 of the Securities Exchange Act of 1934, as
amended, or otherwise subject to the liabilities of that Section. The
information in this Current Report shall not be incorporated by reference into
any registration statement or other document pursuant to the Securities Act of
1933, except as otherwise expressly stated in such filing.
ITEM 7.01 Regulation
FD Disclosure
Historically,
the Company operated in one business segment with an immaterial amount of sales
from its retail operations and license agreements. Beginning with the Quarterly Report on Form 10-Q
for the period ended May 31, 2010, the Company commenced reporting its
operations in two primary business segments:
Wholesale and Retail. The Companys
Wholesale segment is comprised of sales to retailers, specialty stores and
distributors and includes expenses from marketing, sales, distribution and
customer service departments. Also, some international sales are made
directly to wholesale customers who operate retail stores. The Companys Retail segment is comprised of
sales to consumers through full-price retail stores, outlet stores and through
the
www.joesjeans.com/shop
internet site. The Companys Corporate
and other is comprised of corporate operations, which include the executive,
finance, legal, and human resources departments, design and production. As a result of the change in segment
reporting, the previous periods reported have been presented reflecting this
change in the Companys reportable segments.
This change in segment reporting had no impact on the Companys
consolidated balance sheets, income statements, cash flows or changes in
stockholders equity for any periods.
Attached
hereto and incorporated herein by reference as Exhibit 99.2 is
supplemental financial information for the revised presentation format of the
Companys segment disclosure for each fiscal quarter of fiscal 2009 and the
first quarter of fiscal 2010.
The
information, including Exhibit 99.2 attached hereto, in this Current
Report on Form 8-K is being furnished and shall not be deemed filed for
the purposes of Section 18 of the Securities Exchange Act of 1934, as
amended, or otherwise subject to the liabilities of that Section. The
information in this Current Report shall not be incorporated by reference into
any registration statement or other document pursuant to the Securities Act of
1933, except as otherwise expressly stated in such filing.
ITEM 9.01 Financial
Statements and Exhibits
(d) Exhibits.
Exhibit
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Number
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Description
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99.1
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Press
Release dated July 15, 2010
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99.2
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Schedule
of Supplemental Financial Information
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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 thereunto
duly authorized.
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JOES
JEANS INC.
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(Registrant)
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Date:
July 15, 2010
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By:
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/s/
Marc Crossman
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Marc
Crossman
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President,
Chief Executive Officer, and Director
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(Principal
Executive Officer)
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2
Exhibit Index
Exhibit
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Number
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Description
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99.1
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Press
Release dated July 15, 2010
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99.2
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Schedule
of Supplemental Financial Information
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3
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