-----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, MBnmVDCtFu+su/wKfQNibJJTpqVEEtz2/Ye1s+ydm0Jl+hzvcIjJEncN35bfqp7V J0kaDQe3Erlcg3hhGEyJ4A== 0001209191-03-023025.txt : 20030926 0001209191-03-023025.hdr.sgml : 20030926 20030926122815 ACCESSION NUMBER: 0001209191-03-023025 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030924 FILED AS OF DATE: 20030926 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: ******** CITY: IRVING STATE: TX ZIP: 75063 BUSINESS PHONE: (972)409-1300 MAIL ADDRESS: STREET 1: PO BOX 619566 CITY: DFW STATE: TX ZIP: 75261-9566 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: 03911639 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 X0201 42003-09-240 0000740670 MICHAELS STORES INC MIK 0001187258 ROULEAU R MICHAEL 8000 BENT BRANCH DRIVE IRVING TX 75063 0100President and CEOCommon Stock2003-09-244M01000014.5625A71532DCommon Stock2003-09-244S0310043.08D68432DCommon Stock2003-09-244S020043.1D68232DCommon Stock2003-09-244S050043.12D67732DCommon Stock2003-09-244S030043.14D67432DCommon Stock2003-09-244S020043.15D67232DCommon Stock2003-09-244S040043.16D66832DCommon Stock2003-09-244S0100043.17D65832DCommon Stock2003-09-244S030043.18D65532DCommon Stock2003-09-244S010043.19D65432DCommon Stock2003-09-244S0140043.2D64032DCommon Stock2003-09-244S020043.24D63832DCommon Stock2003-09-244S020043.25D63632D< /value>Common Stock2003-09-244S0120044D62432DCommon Stock2003-09-244S010044.01D62332DCommon Stock< value>2003-09-244S020044.05D62132DCommon Stock2003-09-244S060044.12D61532DCommon Stock5916IBy 401(k) PlanStock Option (Right to Buy)14.56252003-09-244M0100000D2004-07-29Common Stock10000190000DThe reported amount includes 11,532 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 August 29, 2003.The reported amount is 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 administrator as of August 29, 2003 as an estimate of the total number of shares that would be available to the reporting person if such holdings were liquidated on that date.Exercise of stock options pursuant to original grant to the reporting person on July 30, 1999 of options under the Michaels Stores, Inc. Amended and Restated 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 vest in three annual installments beginning on July 30, 2000. After giving effect to the transaction that is the subject of this report, 190,000 options remain outstanding under this grant, all of which are currently vested./s/ Elizabeth K. Giddens Elizabeth K. Giddens, Attorney-in-Fact for R. Michael Rouleau, President and Chief Executive Officer2003-09-26 -----END PRIVACY-ENHANCED MESSAGE-----