-----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, DkypiZxxSazWaoUoCn0IL3MleVMrsgp1uy42ZIvnkoVlB1Yl4rdm3/cgm5pnnmfe NIfooeT4fpuFt/vgznbA3g== 0001157523-04-003102.txt : 20040408 0001157523-04-003102.hdr.sgml : 20040408 20040408121235 ACCESSION NUMBER: 0001157523-04-003102 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040408 ITEM INFORMATION: ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040408 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MOVIE GALLERY INC CENTRAL INDEX KEY: 0000925178 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-VIDEO TAPE RENTAL [7841] IRS NUMBER: 631120122 STATE OF INCORPORATION: DE FISCAL YEAR END: 0103 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-24548 FILM NUMBER: 04724105 BUSINESS ADDRESS: STREET 1: 900 WEST MAIN STREET CITY: DOTHAN STATE: AL ZIP: 36301 BUSINESS PHONE: 3346772108 MAIL ADDRESS: STREET 1: 900 WEST MAIN STREET CITY: DOTHAN STATE: AL ZIP: 36301 8-K 1 a4611651.txt MOVIE GALLERY 8K 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): April 8, 2004 MOVIE GALLERY, INC. (Exact name of registrant as specified in its charter) Delaware 0-24548 63-1120122 (State or other jurisdiction (Commission File Number) (IRS Employer of incorporation) Identification Number) 900 West Main Street Dothan, Alabama 36301 (Address of principal executive (Zip Code) offices) (334) 677-2108 (Registrant's telephone number, including area code) N/A (Former name or former address, if changed since last report) 1 Item 7. Financial Statements and Exhibits (c) Exhibits 99.1 Press release dated April 8, 2004 Item 12. Results of Operations and Financial Condition --------------------------------------------- On April 8, 2004, the Company issued a press release announcing its same-store revenues for the quarterly period ended April 4, 2004, as well as guidance for its net income per share for such quarterly period. A copy of the press release is attached hereto as Exhibit 99.1 and is incorporated by reference in its entirety into this Item 12. The information furnished in this Item 12 shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liabilities of that Section or Sections 11 and 12(a)(2) of the Securities Act of 1933, as amended, nor shall such information be deemed incorporated by reference in any filing with the Securities and Exchange Commission, whether made before or after the date hereof, except as shall be expressly set forth by specific reference in such filing. 2 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 hereunto duly authorized. MOVIE GALLERY, INC. Date: April 8, 2004 BY:/s/ Ivy M. Jernigan ---------------------- Ivy M. Jernigan Senior Vice President and Chief Financial Officer 3 INDEX TO EXHIBITS 99.1 Press Release dated April 8, 2004 4 EX-99 3 a4611651ex99.txt MOVIE GALLERY EX99.1 Exhibit 99.1 Movie Gallery Reports a 2% Increase in Same-Store Revenues for the 2004-First Quarter; Reaffirms Earnings Guidance for the 2004-First Quarter DOTHAN, Ala.--(BUSINESS WIRE)--April 8, 2004--Movie Gallery, Inc. (Nasdaq:MOVI), one of the nation's leading video retailers, today announced a 2% increase in same-store revenues for the 2004-first quarter. Previously, the Company indicated that same-store revenues for the period were expected to be in the range of slightly positive to negative 2%. Additionally, the Company reaffirmed its prior guidance for net income per diluted share of $0.52 to $0.54 for the 2004-first quarter. The Company intends to release final financial results on May 4, 2004. Joe T. Malugen, Chairman and Chief Executive Officer, commented, "Movie Gallery produced strong same-store revenues for the 2004-first quarter, particularly in light of a 10.5% increase in same-store revenues during the comparable period last year. In addition, we added a net total of 82 stores during the 2004-first quarter, with 81 new stores, 24 acquired stores and 23 store closures." To take advantage of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, you are hereby cautioned that this release contains forward-looking statements that are based upon current expectations and involve a number of risks and uncertainties. These risks and uncertainties include, but are not limited to, the risk factors that are discussed from time to time in the Company's SEC reports, including, but not limited to, the report on Form 10-K for the fiscal year ended January 4, 2004. In addition to the potential effect of these ongoing factors, the Company might not achieve its financial estimates for the first quarter of fiscal 2004 if, among other factors, the Company's actual revenues and expenses for the quarter differ materially from current estimates and expectations. The Company undertakes no obligation to update any forward-looking statements, whether as a result of new information, future events, or otherwise. Movie Gallery, Inc. currently owns and operates over 2,200 video specialty stores located throughout North America. Movie Gallery is the leading home video specialty retailer primarily focused on rural and secondary markets. CONTACT: Movie Gallery, Inc., Dothan Thomas D. Johnson, Jr., 334-677-2108 -----END PRIVACY-ENHANCED MESSAGE-----