Stage Stores Comments on Form 10-K/A Filing
2006年2月14日 - 8:00PM
ビジネスワイヤ(英語)
Stage Stores, Inc. (Nasdaq:STGS) today reported that, in response
to a comment received from the Staff of the Securities and Exchange
Commission (the "SEC"), on February 13, 2006, it filed a Form
10-K/A that clarified its previous disclosures on Controls and
Procedures as contained in its Form 10-K as filed on April 28,
2005. The Company noted that no other information included in the
April 28, 2005 Form 10-K was amended in the Form 10-K/A. Commenting
on the Form 10-K/A, Mike McCreery, Executive Vice President, Chief
Financial Officer, stated, "In our Form 10-K filed on April 28,
2005, we reported on the changes in our lease accounting practices
and our view of the effect that those changes had on our internal
controls and disclosure procedures. There has been no change in any
previous circumstances with regard to our internal controls and
disclosure procedures, nor have any new matters come to light. The
clarification in our report on internal controls and disclosure
procedures was done to satisfy the SEC's request that our
disclosures on Controls and Procedures be written in clear and
unqualified language, which is now reflected in our Form 10-K/A."
Stage Stores, Inc. brings nationally recognized brand name apparel,
accessories, cosmetics and footwear for the entire family to small
and mid-size towns and communities through 550 stores located in 31
states. The Company operates under the Bealls, Palais Royal and
Stage names throughout the South Central states, and under the
Peebles name throughout the Mid-Atlantic, Southeastern, Midwestern
and New England states. For more information about Stage Stores,
visit the Company's web site at www.stagestores.com.
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