-----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, A6lGMtGUqz6Hp45mLt19LH6+IONnexu8mpFaN5VA6uSElGKl1+LEwdUbIHlYhu/X q07czk1lnTEnEcXAvJclOA== 0001209191-03-009175.txt : 20030630 0001209191-03-009175.hdr.sgml : 20030630 20030630151939 ACCESSION NUMBER: 0001209191-03-009175 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030626 FILED AS OF DATE: 20030630 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: MICHAELS STORES INC CENTRAL INDEX KEY: 0000740670 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-HOBBY, TOY & GAME SHOPS [5945] IRS NUMBER: 751943604 STATE OF INCORPORATION: DE FISCAL YEAR END: 0201 BUSINESS ADDRESS: STREET 1: 8000 BENT BRANCH DR STREET 2: PO BOX 619566 CITY: IRVING STATE: TX ZIP: 75063 BUSINESS PHONE: 2147147000 MAIL ADDRESS: STREET 1: PO BOX 619566 CITY: DFW STATE: TX ZIP: 75261 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: ROULEAU R MICHAEL CENTRAL INDEX KEY: 0001187258 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-09338 FILM NUMBER: 03764116 BUSINESS ADDRESS: STREET 1: 8000 BENT BRANCH DRIVE CITY: IRVING STATE: TX ZIP: 75063 BUSINESS PHONE: 972-409-1300 MAIL ADDRESS: STREET 1: 8000 BENT BRANCH DRIVE CITY: IRVING STATE: TX ZIP: 75063 4 1 doc4.xml FORM 4 SUBMISSION X0101 42003-06-260000740670MICHAELS STORES INC MIK0001187258ROULEAU R MICHAEL 0100President and CEOCommon Stock2003-0 6-264M01200015.25A79314DCommon Stock2003-06-264S0200039.1D77314DCommon Stock2003-06-264S0100039.2D76314DCommon Stock2003-06-264S0100039.49D75314DCommon Stock2003-06-264S0300039.5D72314DCommon Stock2003-06-264S0100039.62D71314DCommon Stock2003-06-264S0100039.75D70314DCommon Stock2003-06-264S0100039.82D69314DCommon Stock2003-06-264S0100039.9D68314DCommon Stock2003-06-264S0100039.91D67314DStock Option (Right to Buy)15.252003-06-264M0120000D1999-08-052003-08-04Common Stock120000DThe reported amount includes (a) 11,532 directly held shares of Michaels Stores, Inc. common stock acquired by the reporting person under the Michaels Stores, Inc. Amended and Restated 1997 Employees Stock Purchase Plan (also known as the ESPP), based on a plan statement issued by the ESPP's administrator as of May 30, 2003, and (b) 5,782 indirectly held shares of Michaels Stores, Inc. common stock held by a stock fund under the Michaels Stores, Inc. Employees 401(k) Plan (also known as the 401(k) Plan) assumed to be fully invested in Michaels Stores, Inc. common stock, based on a plan statement issued by the 401(k) Plan's administrator as of May 30, 2003 as an estimate of the total number of shares that would be available to the reporting person if such holdings under the 401(k) Plan were liquidated on that date.Exercise of stock options pursuant to original grant to the reporting person on August 5, 1998 of options under the Michaels Stores, Inc. 1997 Stock Option Plan to purchase 200,000 shares of Michaels Stores, Inc. common stock (adjusted to give effect to a two-for-one stock split effected in the form of a stock dividend to stockholders of record as of the close of business on November 12, 2001). The options associated with this grant vested in three annual installments begi nning on August 5, 1999, all of which are currently vested./s/ Elizabeth K. Giddens, Elizabeth K. Giddens, Attorney-in-Fact for R. Michael Rouleau, President and Chief Executive Officer of Michaels Stores, Inc.2003-06-30 -----END PRIVACY-ENHANCED MESSAGE-----