-----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, WMno+4RJXfOlt9ghV3yB10iZ2d3cP+Fd9MC9DSjnI+0coX9712+t6FX3Xj2B+l2A 8Hud0Ca0+8sobyrXtCTkjA== 0001045969-02-001097.txt : 20020626 0001045969-02-001097.hdr.sgml : 20020626 20020626164301 ACCESSION NUMBER: 0001045969-02-001097 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020625 ITEM INFORMATION: Other events FILED AS OF DATE: 20020626 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SUPERVALU INC CENTRAL INDEX KEY: 0000095521 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-GROCERIES & RELATED PRODUCTS [5140] IRS NUMBER: 410617000 STATE OF INCORPORATION: DE FISCAL YEAR END: 0222 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05418 FILM NUMBER: 02688012 BUSINESS ADDRESS: STREET 1: 11840 VALLEY VIEW RD CITY: EDEN PRAIRIE STATE: MN ZIP: 55344 BUSINESS PHONE: 9528284000 MAIL ADDRESS: STREET 1: 11840 VALLEY VIEW ROAD CITY: EDEN PRAIRIE STATE: MN ZIP: 55344 FORMER COMPANY: FORMER CONFORMED NAME: SUPER VALU STORES INC DATE OF NAME CHANGE: 19920703 8-K 1 d8k.txt FORM 8-K 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): June 25, 2002 SUPERVALU INC. (Exact name of registrant as specified in its charter) Delaware 1-5418 41-0617000 - -------------------------------------------------------------------------------- (State or other jurisdiction (Commission (I.R.S. Employer of incorporation) File Number) Identification No.) 11840 Valley View Road Eden Prairie, Minnesota 55344 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (952) 828-4000 -------------- (Former name or former address, if changed since last report) Item 5. Other Events and Regulation FD Disclosure. - ------ ----------------------------------------- On June 25, 2002, the Registrant announced a charge to earnings resulting from intentional inventory misstatements by a former employee that resulted in an understatement of cost of goods sold. The charge is estimated to be in the range of $19 to $21 million after tax. The situation spanned at least four years and is confined to the Registrant's pharmacy division covering 120 pharmacy departments. Sales have been properly reported for all periods. The Registrant is currently conducting a thorough review of the situation with the help of its auditors, the Board's audit committee, and an independent accounting firm. The Registrant is in the process of determining whether the total charge to adjust earnings will be taken in the first quarter of fiscal 2003 or result in a restatement of prior years' consolidated financial statements. The charge, when measured against the substantial cash flow, inventory and earnings of the Registrant for the last four years, does not materially affect the financial condition or results of the Registrant as a whole. Item 7. Financial Statements and Exhibits - ------ --------------------------------- 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. Dated: June 26, 2002 SUPERVALU INC. By: /s/ Pamela K. Knous ----------------------- Pamela K. Knous Executive Vice President, Chief Financial Officer (Authorized Officer of Registrant) -2- -----END PRIVACY-ENHANCED MESSAGE-----