Maryland
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13-1890974
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or organization)
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Identification No.)
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Title of each class | Name of each exchange on which registered | ||
Common Stock - $1 par value | OTC Markets, Inc. | ||
9.375% Notes, due August 1, 2039 | OTC Markets, Inc. |
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10.1*
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Supply, Distribution and Related Services Agreement dated May 29, 2011 by and between the Company and C&S Wholesale Grocers, Inc.
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10.2*
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Third Amended and Restated Superpriority Debtor-in-Possession Credit Agreement dated as of January 13, 2011 among The Great Atlantic & Pacific Tea Company, Inc. and the other Borrowers party thereto, as Borrowers and the Lenders party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent and Collateral Agent (incorporated herein by reference to Exhibit 10.1 to Form 8-K filed on May 10, 2011)
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31.1*
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Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2*
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Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32*
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Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS**
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XBRL Instance Document
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101.SCH**
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XBRL Schema Document
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101.CAL**
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XBRL Calculation Linkbase Document
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101.LAB**
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XBRL Label Linkbase Document
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101.PRE**
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XBRL Presentation Linkbase Document
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101.DEF**
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XBRL Definition Linkbase Document
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*
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These exhibits were previously included or incorporated by reference in The Great Atlantic & Pacific Tea Company, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 18, 2011, filed with the Securities and Exchange Commission on August 1, 2011.
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**
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Filed with this Form 10-Q/A
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Date: August 4, 2011 | By: /s/ Melissa E. Sungela | ||
Melissa E. Sungela, Senior Vice President, | |||
Corporate Controller (Chief Accounting Officer | |||
and Duly Authorized Officer) |
Consolidated Statements Of Operations (Parenthetical) (USD $)
In Thousands |
3 Months Ended | |
---|---|---|
Jun. 18, 2011
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Jun. 19, 2010
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Consolidated Statements Of Operations | Â | Â |
Tax benefit from discontinued operations | $ 1,142 | $ 0 |
Gain on disposal of discontinued operations, tax | Â | 0 |
Reorganization items, income tax provision | $ 14,361 | Â |
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