-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QXjdok4PDsYK6aBaNCSJnUg0lSwliKNQgy7sb1J97JS5Yv9uT0lKyYf3JfEX/5i2 SYVslX1+aUqeuzS+0JChYQ== 0000950123-09-025823.txt : 20090727 0000950123-09-025823.hdr.sgml : 20090727 20090727172435 ACCESSION NUMBER: 0000950123-09-025823 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20090724 ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20090727 DATE AS OF CHANGE: 20090727 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GREAT ATLANTIC & PACIFIC TEA CO INC CENTRAL INDEX KEY: 0000043300 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-GROCERY STORES [5411] IRS NUMBER: 131890974 STATE OF INCORPORATION: MD FISCAL YEAR END: 0225 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-04141 FILM NUMBER: 09965320 BUSINESS ADDRESS: STREET 1: 2 PARAGON DR CITY: MONTVALE STATE: NJ ZIP: 07645 BUSINESS PHONE: 2015739700 MAIL ADDRESS: STREET 1: 2 PARAGON DRIVE CITY: MONTVALE STATE: NJ ZIP: 07645 8-K/A 1 y78485e8vkza.htm FORM 8-K/A e8vkza
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
FORM 8-K/A
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 24, 2009
THE GREAT ATLANTIC & PACIFIC TEA COMPANY, INC.
(Exact name of registrant as specified in its charter)
         
Maryland   1-4141   13-1890974
(State or Other Jurisdiction
of Incorporation) 		  (Commission File Number)   (I.R.S. Employer
Identification No.)
2 Paragon Drive
Montvale, New Jersey 07645
(Address of principal executive offices)
(Zip Code)
(201) 573-9700
(Registrant’s telephone number,
including area code)
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
     Check the appropriate box below if the Form 8-K/A 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))
 
 

 

 

Explanatory Note
This Current Report on Form 8-K/A is filed for the purpose of amending the Current Report on Form 8-K of The Great Atlantic & Pacific Tea Company, Inc. (the “Company”) filed with the Securities and Exchange Commission on July 24, 2009 (the “Initial 8-K”), to correct the information provided under the column “Sales per Square Foot ” in the tables titled “Fifty Three Weeks Ended June 20, 2009” and “Fiscal Year Ended February 28, 2009” and the columns “Sales” and “EBITDA as % of Sales” in the table titled “Fiscal Year Ended February 24, 2007” on Exhibit 99.1 to the Initial 8-K.
Section 9 — Financial Statements and Exhibits
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits.
     
Exhibit   Description
 
    
99.1
  The Company’s Segment Information and Regulation G Reconciliation.

 

 

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.
         
  THE GREAT ATLANTIC & PACIFIC TEA COMPANY, INC.
 		  
  By:   /s/ Christopher McGarry    
    Christopher McGarry   
    Vice President, Legal Services  
 
Date: July 27, 2009

 

 

EXHIBIT INDEX
     
Exhibit   Description
 
    
99.1
  The Company’s Segment Information and Regulation G Reconciliation.

 

EX-99.1 2 y78485exv99w1.htm EX-99.1 exv99w1
Exhibit 99.1
Segment Information and Regulation G Reconciliation
Dollars in thousands
Fifty Three Weeks Ended June 20, 2009
                                                         
                                    EBITDA   Identical   Sales per
            Depreciation                   as % of   Store   Square
    Segment Income   and Amortization   EBITDA   Sales   Sales   Sales   Foot
Fresh
   $ 152,159     $ 89,305     $ 241,464     $ 4,743,157       5.09 %     0.5 %   $ 465  
Price Impact
     (1,635 )     99,120       97,485       4,098,268       2.38 %     -0.8 %     532  
Gourmet
     25,570       9,837       35,407       282,120       12.55 %     2.9 %     850  
Other
     2,443       3,814       6,257       260,219       2.40 %     11.1 %     633  
                     
Total
   $ 178,537     $ 202,076     $ 380,613     $ 9,383,764       4.06 %                
                                 
 
                                                        
Corporate
                     (70,780 )                                
Reconciling items
                     (101,794 )                                
 
                                                      
Total A&P EBITDA
                   $ 208,039                                  
 
                                                      
Fiscal Year Ended February 28, 2009
                                                         
                                    EBITDA   Identical   Sales per
            Depreciation                   as % of   Store   Square
    Segment Income   and Amortization   EBITDA   Sales   Sales   Sales   Foot
Fresh
   $ 147,109     $ 91,664     $ 238,773     $ 4,818,250       4.96 %     1.1 %   $ 470  
Price Impact
     20,520       98,724       119,244       4,161,234       2.87 %     0.8 %     538  
Gourmet
     24,866       10,119       34,985       281,767       12.42 %     7.2 %     849  
Other
     2,184       3,722       5,906       254,935       2.32 %     19.7 %     609  
                     
Total
   $ 194,679     $ 204,229     $ 398,908     $ 9,516,186       4.19 %                
                                 
 
                                                        
Corporate
                     (72,921 )                                
Reconciling items
                     (111,782 )                                
 
                                                      
Total A&P EBITDA
                   $ 214,205                                  
 
                                                      
Fiscal Year Ended February 23, 2008
                                                         
                                    EBITDA   Identical   Sales per
            Depreciation                   as % of   Store   Square
    Segment Income   and Amortization   EBITDA   Sales   Sales   Sales   Foot
Fresh
   $ 77,441     $ 99,566     $ 177,007     $ 4,840,057       3.66 %     2.1 %   $ 457  
Price Impact
     20,819       18,424       39,243       1,065,894       3.68 %     0.7 %     534  
Gourmet
     16,613       9,876       26,489       257,551       10.28 %     2.4 %     791  
Other
     (2,931 )     4,378       1,447       231,836       0.62 %     15.4 %     500  
                     
Total
   $ 111,942     $ 132,244     $ 244,186     $ 6,395,338       3.82 %                
                                 
 
                                                        
Corporate
                     (84,755 )                                
Reconciling items
                     (20,519 )                                
 
                                                      
Total A&P EBITDA
                   $ 138,912                                  
 
                                                      
Fiscal Year Ended February 24, 2007
                                                         
                                    EBITDA   Identical   Sales per
            Depreciation                   as % of   Store   Square
    Segment Income   and Amortization   EBITDA   Sales   Sales   Sales   Foot
Fresh
   $ 84,345     $ 93,176     $ 177,521     $ 4,745,050       3.74 %     0.4 %   $ 452  
Price Impact
     (404 )     2,877       2,473       145,412       1.70 %     0.4 %     530  
Gourmet
     15,141       8,490       23,631       248,880       9.49 %     2.6 %     766  
Other
     (9,400 )     3,387       (6,013 )     212,189       -2.83 %     2.9 %     439  
                     
Total
   $ 89,682     $ 107,930     $ 197,612     $ 5,351,531       3.69 %                
                                 
 
                                                        
Corporate
                     (94,884 )                                
Reconciling items
                     18,864                                  
 
                                                      
Total A&P EBITDA
                   $ 121,592                                  
 
                                                      

 

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