-----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, L5Nb2npGg0FGkGcrk9Z/jwFnpgKuJ0jZa0Y5k+OyPzgd9NTW8F2GgCT2vmsDZXjm aUNPRlGouxK+qRjDkFjDug== 0000866787-98-000014.txt : 19980703 0000866787-98-000014.hdr.sgml : 19980703 ACCESSION NUMBER: 0000866787-98-000014 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19980509 FILED AS OF DATE: 19980702 SROS: NYSE FILER: COMPANY DATA: COMPANY CONFORMED NAME: AUTOZONE INC CENTRAL INDEX KEY: 0000866787 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-AUTO & HOME SUPPLY STORES [5531] IRS NUMBER: 621482048 STATE OF INCORPORATION: NV FISCAL YEAR END: 0828 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: SEC FILE NUMBER: 001-10714 FILM NUMBER: 98660258 BUSINESS ADDRESS: STREET 1: 123 SOUTH FRONT ST CITY: MEMPHIS STATE: TN ZIP: 38103 BUSINESS PHONE: 9014956500 MAIL ADDRESS: STREET 1: P O BOX 2198 STREET 2: DEPT 8074 CITY: MEMPHIS STATE: TN ZIP: 38101-9842 10-Q/A 1 FORM 10-Q/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 [X] Quarterly report pursuant to section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended May 9, 1998, or [ ] 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 1-10714 AUTOZONE, INC. (Exact name of registrant as specified in its charter) Nevada 62-1482048 (State or other jurisdiction of (I.R.S.Employer incorporation or organization) Identification No.) 123 South Front Street Memphis, Tennessee 38103 (Address of principal executive offices) (Zip Code) (901) 495-6500 Registrant's telephone number, including area code (not applicable) Former name, former address and former fiscal year, if changed since last report. 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 periods that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ] APPLICABLE ONLY TO CORPORATE ISSUERS Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practical date. Common Stock, $.01 Par Value - 152,734,031 shares as of June 19, 1998. NOTE: This Form 10-Q/A is being filed solely to restate the Financial Data Schedules which relate to financial information of the Registrant which has been restated for the purpose of conforming to Financial Accounting Standard No. 128 and Rule 601(c) of Regulation S-K. Item 6. Exhibits and Reports on Form 8-K (a) Exhibits The following exhibits are filed as part of this report: 3.1 Articles of Incorporation of AutoZone, Inc. Incorporated by reference to Exhibit 3.1 to the Form 10-K for the fiscal year ended August 27, 1994. 3.2 Amendment to Articles of Incorporation of AutoZone, Inc., dated December 16, 1993, to increase its authorized shares of common stock to 200,000,000. Incorporated by reference to Exhibit 3.2 to the Form 10-K for the fiscal year ended August 27, 1994. 3.3 By-laws of AutoZone, Inc. Incorporated by reference to Exhibit 3.2 to the Registration Statement filed by the Company under the Securities Act of 1933 (No. 33-45649) (the February 1992 Form S-1.) 4.1 Form of Common Stock Certificate. Incorporated by reference to Exhibit 4.1 to Pre-Effective Amendment No. 2 to the February 1992 Form S-1. *4.2 Registration Rights Agreement, by and among AutoZone, Inc. and J. Dale Dawson and Judith S. Dawson dated May 1, 1998. *10.1 Credit Agreement dated as of February 23, 1998 among AutoZone, Inc. the several lenders from time to time party thereto, and NationsBank, N.A. as Agent and Suntrust Bank, Nashville, N.A. as Documentation Agent. *27.1 Financial Data Schedule (SEC Use Only) Incorporated by reference to the Exhibit 27.1 of the Form 10-Q for the quarter ended May 9, 1998. *27.2 Restated Financial Data Schedule (SEC Use Only) 27.3 Restated Financial Data Schedule (SEC Use Only) *Exhibit previously filed with the Form 10-Q dated June 23, 1998. (b) Reports on Form 8-K None 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 thereunto duly authorized. AUTOZONE, INC. By:/s/ Michael E. Butterick ------------------------ Michael E. Butterick Vice President, Controller-Customer Satisfaction (Principal Accounting Officer) Dated: July 2, 1998 EXHIBIT INDEX 3.1 Articles of Incorporation of AutoZone, Inc. Incorporated by reference to Exhibit 3.1 to the Form 10-K for the fiscal year ended August 27, 1994. 3.2 Amendment to Articles of Incorporation of AutoZone, Inc., dated December 16, 1993, to increase its authorized shares of common stock to 200,000,000. Incorporated by reference to Exhibit 3.2 to the Form 10-K for the fiscal year ended August 27, 1994. 3.3 By-laws of AutoZone, Inc. Incorporated by reference to Exhibit 3.2 to the Registration Statement filed by the Company under the Securities Act of 1933 (No. 33-45649) (the February 1992 Form S-1.) 4.1 Form of Common Stock Certificate. Incorporated by reference to Exhibit 4.1 to Pre-Effective Amendment No. 2 to the February 1992 Form S-1. *4.2 Registration Rights Agreement, by and among AutoZone, Inc. and J. Dale Dawson and Judith S. Dawson dated May 1, 1998. *10.1 Credit Agreement dated as of February 23, 1998 among AutoZone, Inc. the several lenders from time to time party thereto, and NationsBank, N.A. as Agent and Suntrust Bank, Nashville, N.A. as Documentation Agent. *27.1 Financial Data Schedule (SEC Use Only) Incorporated by reference to the Exhibit 27.1 of the Form 10-Q for the quarter ended May 9, 1998. *27.2 Restated Financial Data Schedule (SEC Use Only) 27.3 Restated Financial Data Schedule (SEC Use Only) *Exhibit previously filed with the Form 10-Q dated June 23, 1998. EX-27.3 2 RESTATED FINANCIAL DATA SCHEDULE
5 This Schedule contains summary financial information extracted from the financial statements for the quarters ended August 31, 1996, November 23, 1997, August 30, 1997, and November 22, 1997 and is qualified in its entirety by reference to such financial statements. 1000 YEAR 3-MOS YEAR 3-MOS AUG-31-1996 AUG-30-1997 AUG-30-1997 AUG-29-1998 AUG-31-1996 NOV-23-1996 AUG-30-1997 NOV-22-1997 3904 3878 4668 4365 0 0 0 0 15466 18280 18713 22384 0 0 0 0 555894 610480 709446 724859 613097 676717 778802 796923 1061166 1115282 1336911 1419667 198292 215531 255783 287646 1498397 1600410 1884017 1954275 612878 541134 592452 602902 0 0 0 0 0 0 0 0 0 0 0 0 1501 1503 1513 1520 864081 904985 1073695 1130246 1498397 1600410 1884017 1954275 2242633 569145 2691440 675274 2242633 569145 2691440 675274 1307638 328847 1559296 394833 1307638 328847 1559296 394833 666061 178400 810793 201793 0 0 0 0 1969 1173 8843 2502 266965 60725 312508 76146 99800 22750 117500 28600 167165 37975 195008 47546 0 0 0 0 0 0 0 0 0 0 0 0 167165 37975 195008 47546 1.13 .25 1.29 .31 1.11 .25 1.28 .31
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