8-K 1 d8k.htm CURRENT REPORT Current Report

 


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 8-K

 

CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

Date of Report (Date of Earliest Event Reported): February 4, 2003

 

Commission File Number 33-72574

 


 

THE PANTRY, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

56-1574463

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification Number)

 

1801 Douglas Drive

Sanford, North Carolina

27330-1410

(Address of principal executive offices)

 


 

Registrant’s telephone number, including area code: (919) 774-6700

 


 

N/A

(Former name, former address and former fiscal year, if changed since last report)

 



 

Item 7.    Financial Statements and Exhibits

 

(c)    Exhibits

 

Exhibit No.


  

Description of Document


99.1

  

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

99.2

  

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

Item 9.    Regulation FD Disclosure

 

On February 4, 2003, The Pantry, Inc. (the “Registrant”) filed with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarterly period ended December 26, 2002. Accompanying the Report were certifications of the Registrant’s Chief Executive Officer, Peter J. Sodini, and Chief Financial Officer, Daniel J. Kelly, provided to comply with 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

 

A copy of each of these certification statements is attached hereto as an exhibit.

 

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SIGNATURE

 

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.

 

THE PANTRY, INC.

By:

 

/s/    DANIEL J. KELLY        


   

Daniel J. Kelly

Vice President, Finance, Chief Financial Officer and

Assistant Secretary

(Authorized Officer and Principal Financial Officer)

 

Date: February 3, 2003

 

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