-----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, RzAmp+7TxsFdEF3Rl4Mr6ws6ZO8Vb7F42okrHefJsFK4wrvBYMXBcgAYoUb+kCAp KtRDvFYJtdyyGl3Q6S6ZAA== 0000912057-97-018342.txt : 19970520 0000912057-97-018342.hdr.sgml : 19970520 ACCESSION NUMBER: 0000912057-97-018342 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19970519 ITEM INFORMATION: Other events FILED AS OF DATE: 19970519 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: REGIS CORP CENTRAL INDEX KEY: 0000716643 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PERSONAL SERVICES [7200] IRS NUMBER: 410749934 STATE OF INCORPORATION: MN FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-12725 FILM NUMBER: 97611481 BUSINESS ADDRESS: STREET 1: 7201 METRO BLVD CITY: MINNEAPOLIS STATE: MN ZIP: 55439 BUSINESS PHONE: 6129477777 MAIL ADDRESS: STREET 1: 7201 METRO BLVD CITY: MINNEAPOLIS STATE: MN ZIP: 55439 8-K/A 1 FORM 8-KA SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 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) May 19, 1997 -------------------- REGIS CORPORATION ----------------------------------------------------------------------- (Exact name of registrant as specified in its charter) MINNESOTA ----------------------------------------------------------------------- (State or other jurisdiction of incorporation) 0-11230 41-0749934 -------------------------------- ------------------------------------- (Commission File Number) (IRS Employer Identification No.) 7201 Metro Boulevard, Minneapolis, MN 55439 - ------------------------------------------------------------------------------ (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (612) 947-7000 ----------------- ------------------------------------------------------------------------ (Former name or former address, if changed since last report) AMENDMENT NO. 2 TO FORM 8-K The undersigned registrant hereby amends the following items, financial statements, exhibits or other portions of its Current Report on Form 8-K dated May 14 1997. 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 hereunto duly authorized. REGIS CORPORATION Date: May 19, 1997 By: /s/ Frank E. Evangelist ----------------------------------- Frank E. Evangelist Senior Vice President-Finance Chief Financial Officer Signing on behalf of the Registrant and as principal accounting officer 3 EXHIBIT INDEX Exhibit A Narrative Update, Item 1 "Business" of the Registrant's Form 10-K for the fiscal year ended June 30, 1996 (filed in Form 8-K) Exhibit B Audited consolidated balance sheet as of June 30, 1995 and 1996, and the related consolidated statements of operations, changes in shareholders' equity and cash flows for the years ended June 30, 1994, 1995 and 1996, and related Management's Discussion and Analysis of Financial Condition and Results of Operations, as amended by the first amendment on the Form 8-K/A filed May 15, 1997 (additional pages filed herein) Exhibit C Unaudited consolidated balance sheet as of September 30, 1996, and the related consolidated statements of operations and cash flows for the three months ended September 30, 1995 and 1996, and related Management's Discussion and Analysis of Financial Condition and Results of Operations (filed in Form 8-K) Exhibit 15 Letter Re: Unaudited Interim Financial Information (filed in Form 8-K) Exhibit 23 Consent of Independent Accountants (filed in Form 8-K) Exhibit 27.1 September FDS (filed in Form 8-K) Exhibit 27.2 June FDS (filed in Form 8-K) REPORT OF INDEPENDENT ACCOUNTANTS ON FINANCIAL STATEMENT SCHEDULE To the Shareholders and Directors of Regis Corporation: Our report on the consolidated financial statements of Regis Corporation is included on page 2 of Exhibit B of Form 8-K. In connection with our audits of such financial statements, we have also audited the related financial statement schedule listed on page 2 of this Form 8-K/A. In our opinion, the financial statement schedule referred to above, when considered in relation to the basic financial statements taken as a whole, presents fairly, in all material respects, the information required to be included therein. /s/ Coopers & Lybrand L.L.P. COOPERS & LYBRAND L.L.P. Minneapolis, Minnesota May 9, 1997 REGIS CORPORATION SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS as of June 30, 1994, 1995 and 1996 (dollars in thousands)
Column A Column B Column C Column D Column E - -------- -------- ------------------------ -------- -------- Balance at Charged to Balance at beginning costs and Charged to end of Description of period expenses Other Accounts Deductions period - ----------- --------- ---------- -------------- ---------- ------ JUNE 30, 1994: Valuation Account, Receivable from MEI Salons $ 893 $893 (1) -0- Valuation Account, Receivable from GEMM, Inc. -0- $2,850 (2) $2,850 Valuation Account, Allowance for doubtful accounts $ 306 $147 $ 159 JUNE 30, 1995: Valuation Account, Receivable from GEMM, Inc. $2,850 $1,650 (2) $4,500 Valuation Account, GEMM, Inc. Preferred Stock -0- $ 500 $ 500 Valuation Account, Allowance for doubtful accounts $ 159 33 $119 $ 73 JUNE 30, 1996: Valuation Account, Receivable from GEMM, Inc. $4,500 $700 (3) $3,800 Valuation Account, GEMM, Inc. Preferred Stock $ 500 $ 500 Valuation Account, Allowance for doubtful accounts $ 73 $ 360 89 $ 344
Notes: - ------ (1) Write off of accounts associated with MEI due to settlement of litigation with MEI during 1994. (2) Charge associated with advance GEMM, Inc. (3) Payments received on previously written off balance. -2- -----END PRIVACY-ENHANCED MESSAGE-----