-----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, CKrJPqoxFAK1aXtXZFd1jigQd2gDTop871bMJixBF5D9eFwo+5n7PJR1yTqGOriZ UTjhbt+OS7aOCVpv327vUA== 0000950142-99-000331.txt : 19990504 0000950142-99-000331.hdr.sgml : 19990504 ACCESSION NUMBER: 0000950142-99-000331 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19990130 FILED AS OF DATE: 19990503 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PENN TRAFFIC CO CENTRAL INDEX KEY: 0000077155 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-GROCERY STORES [5411] IRS NUMBER: 250716800 STATE OF INCORPORATION: PA FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: SEC FILE NUMBER: 001-09930 FILM NUMBER: 99608448 BUSINESS ADDRESS: STREET 1: 1200 STATE FAIR BLVD CITY: SRYACUSE STATE: NY ZIP: 13221-4737 BUSINESS PHONE: 8145369900 MAIL ADDRESS: STREET 1: 1200 STATE FAIR BLVD CITY: SYRACUSE STATE: NY ZIP: 13221-4737 10-K/A 1 AMENDMENT NO. 1 TO FORM 10-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (X) AMENDMENT TO ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 1999 OR ( ) AMENDMENT TO TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from____________ to __________ Commission file number 1-9930 THE PENN TRAFFIC COMPANY ------------------------ (Exact name of Registrant as specified in its charter) DELAWARE 25-0716800 -------- ---------- (State or other jurisdiction (I.R.S. Employer of incorporation or organization) Identification No.) 1200 State Fair Boulevard, Syracuse, New York 13221-4737 -------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (315) 453-7284 Securities registered pursuant to Section 12(b) of the Act: None Securities registered pursuant to Section 12(g) of the Act: Common Stock, $1.25 par value Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past ninety (90) days. YES [X] NO [ ] Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [X] The aggregate market value of voting stock held by non-affiliates of the Registrant was $2,266,245 as of April 23, 1999. Common Stock $1.25 par value Shares outstanding - 10,695,491 as of April 23, 1999 ------------------------------------------------------------------ The undersigned registrant hereby amends Exhibit 23.1 of its Annual Report on Form 10-K, filed on April 30, 1999, for the fiscal year ended January 30, 1999 as set forth below: EXHIBIT 23.1 CONSENT OF INDEPENDENT ACCOUNTANTS We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-32307) of The Penn Traffic Company of our report dated March 26, 1999, except for Note 2 as to which the date is April 5, 1999, relating to the consolidated financial statements of The Penn Traffic Company which appears on page 30 of the Annual Report on Form 10-K. PricewaterhouseCoopers LLP Syracuse, New York April 29, 1999 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. THE PENN TRAFFIC COMPANY May 3, 1999 By: /s/ Joseph V. Fisher ----------- -------------------- DATE Joseph V. Fisher, President, Chief Executive Officer and Director Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated. /s/ Gary D. Hirsch /s/ Robert J. Davis - ------------------ ------------------- Gary D. Hirsch, Chairman of the Robert J. Davis, Board and Director Senior Vice President and Chief Financial Officer May 3, 1999 ----------- DATE May 3, 1999 ----------- DATE /s/ Eugene A. DePalma /s/ Randy P. Martin - --------------------- ------------------- Eugene A. DePalma, Director Randy P. Martin, Vice President Finance and Chief Accounting Officer May 3, 1999 May 3, 1999 ----------- ----------- DATE DATE /s/ Martin A. Fox /s/ Susan E. Engel - ----------------- ------------------ Martin A. Fox, Director Susan E. Engel, Director May 3, 1999 May 3, 1999 ----------- ----------- DATE DATE /s/ James A. Lash /s/ Claude J. Incaudo - ----------------- --------------------- James A. Lash, Director Claude J. Incaudo, Director May 3, 1999 May 3, 1999 ----------- ----------- DATE DATE /s/ Richard D. Segal /s/ Harold S. Poster - -------------------- -------------------- Richard D. Segal, Director Harold S. Poster, Director May 3, 1999 May 3, 1999 ----------- ----------- DATE DATE -----END PRIVACY-ENHANCED MESSAGE-----