Date of report (Date of earliest event reported): | June 29, 2012 (June 25, 2012) |
CLARCOR Inc. | ||
(Exact name of registrant as specified in its charter) |
Delaware | 1-11024 | 36-0922490 |
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (I.R.S. Employer Identification No.) |
840 Crescent Centre Drive, Suite 600, Franklin, Tennessee 37067 | ||
(Address of principal executive offices) |
Registrant’s telephone number, including area code: | 615-771-3100 |
No Change |
(Former name, former address and former fiscal year, if changed since last report.) |
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)) |
I. | Honest and Ethical Conduct |
▪ | Encourage and reward professional integrity in the Company's financial organization, by eliminating inhibitions and barriers to responsible behavior such as coercion, fear of reprisal, or alienation from the financial organization or the Company itself. |
▪ | Prohibit and eliminate the appearance or occurrence of conflicts between what is in the best interest of the Company and what could result in material personal gain for a member of the Company's financial organization, including Senior Financial Officers. |
▪ | Provide a mechanism for members of the finance organization to inform senior management of deviations in practice from policies and procedures governing honest and ethical behavior. |
▪ | Demonstrate their personal support for such policies and procedures through communication reinforcing these ethical standards throughout the Company's finance organization. |
II. | Financial Records and Periodic Reports |
▪ | Business transactions are properly authorized and recorded on the Company's books and records in accordance with GAAP and established company financial policies. |
▪ | The retention or proper disposal of Company records is in accordance with established Company financial policies and applicable legal and regulatory requirements. |
▪ | Periodic financial communications and other documents reports filed with, or submitted to, the U.S. Securities and Exchange Commission, and other public communications by the Company, are delivered in a manner that facilitates full, fair, accurate, timely and understandable disclosure so that readers and users can reasonably quickly and accurately determine their significance and consequences. |
III. | Compliance with Applicable Laws, Rules and Regulations |
▪ | Educate members of the Company's finance organization about federal, state or local statutes, regulations and administrative rules that affects the operation of the finance organization and the Company generally. |
▪ | Monitor the compliance of the Company' finance organization with applicable federal, state or local statutes, regulations and administrative rules. |
▪ | Identify, report and correct promptly any detected deviations from applicable federal, state or local statutes, regulations and administrative rules. |