-----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, Njixcq25dkhh2MflhrcS2aYG2gQ8HB1GHhl0DOcqk15eJ93dfekuv6DWudTxV7Pc wZTngRh5cv29Jd7uaYIAlw== 0001209191-05-032061.txt : 20050615 0001209191-05-032061.hdr.sgml : 20050614 20050615151152 ACCESSION NUMBER: 0001209191-05-032061 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050613 FILED AS OF DATE: 20050615 DATE AS OF CHANGE: 20050615 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: 05897411 BUSINESS ADDRESS: 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 X0202 4 2005-06-13 0 0000740670 MICHAELS STORES INC MIK 0001187258 ROULEAU R MICHAEL 8000 BENT BRANCH DRIVE IRVING TX 75063 0 1 0 0 President and CEO Common Stock 2005-06-13 4 M 0 50000 10.4375 A 176157 D Common Stock 2005-06-13 4 S 0 2100 41.99 D 174057 D Common Stock 2005-06-13 4 S 0 7700 41.98 D 166357 D Common Stock 2005-06-13 4 S 0 1200 41.97 D 165157 D Common Stock 2005-06-13 4 S 0 200 41.96 D 164957 D Common Stock 2005-06-13 4 S 0 300 41.95 D 164657 D Common Stock 2005-06-13 4 S 0 1200 41.93 D 163457 D Common Stock 2005-06-13 4 S 0 3300 41.92 D 160157 D Common Stock 2005-06-13 4 S 0 3200 41.91 D 156957 D Common Stock 2005-06-13 4 S 0 2600 41.90 D 154357 D Common Stock 2005-06-13 4 S 0 1100 41.89 D 153257 D Common Stock 2005-06-13 4 S 0 1400 41.88 D 151857 D Common Stock 2005-06-13 4 S 0 1100 41.87 D 150757 D Common Stock 2005-06-13 4 S 0 600 41.86 D 150157 D Common Stock 2005-06-13 4 S 0 200 41.85 D 149957 D Common Stock 2005-06-13 4 S 0 100 41.84 D 149857 D Common Stock 2005-06-13 4 S 0 500 41.83 D 149357 D Common Stock 2005-06-13 4 S 0 300 41.81 D 149057 D Common Stock 2005-06-13 4 S 0 21300 41.80 D 127757 D Common Stock 2005-06-13 4 S 0 400 41.79 D 127357 D Common Stock 2005-06-13 4 S 0 500 41.78 D 126857 D Common Stock 2005-06-13 4 S 0 500 41.77 D 126357 D Common Stock 2005-06-13 4 S 0 100 41.76 D 126257 D Common Stock 2005-06-13 4 S 0 100 41.74 D 126157 D Common Stock 12187 I By 401(k) Plan Stock Option (Right to Buy) 10.4375 2005-06-13 4 M 0 50000 0.00 D 2005-07-27 Common Stock 50000 100000 D The amount reported consists entirely of 25,343 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 April 29, 2005. 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 May 31, 2005 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 28, 2000 of options under the Michaels Stores, Inc. Amended and Restated 1997 Stock Option Plan to purchase 400,000 shares of Michaels Stores, Inc. common stock (adjusted to give effect to a two-for-one stock split to stockholders of record as of the close of business on each of November 12, 2001 and September 27, 2004). The options associated with this grant vest in three annual installments beginning on July 28, 2001. After giving effect to the transaction that is the subject of this report, 100,000 options remain outstanding under this grant, all of which are currently vested. /s/ Todd J. Thorson Todd J. Thorson, Attorney-in-Fact for R. Michael Rouleau, President and Chief Executive Officer 2005-06-15 -----END PRIVACY-ENHANCED MESSAGE-----