SECURITIES AND EXCHANGE COMMISSION
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): May 19, 2004
DECKERS OUTDOOR CORPORATION
Delaware
0-22446 | 95-3015862 | ||
(Commission File Number) | (IRS Employer Identification No.) | ||
495A South Fairview Avenue, Goleta, California | 93117 | ||
(Address of principal executive offices) | (Zip code) |
Registrants telephone number, including area code (805) 967-7611
None
Item 9. Regulation FD Disclosure. | ||||||||
SIGNATURE |
DECKERS OUTDOOR CORPORATION
AND SUBSIDIARIES
Item 9. Regulation FD Disclosure.
Institutional Shareholder Services (ISS) has requested that Deckers Outdoor Corporation (Deckers) provide ISS with additional details of the tax fees that Deckers paid to its independent accountants, KMPG LLP, during fiscal 2003, as reported by Deckers in its proxy statement for its 2004 Annual Meeting of Stockholders, under the caption Audit Fees and All Other Fees. ISS further requested that Deckers publish this information either in a Form 8-K filing or in a press release. The following information is furnished in response to the request of ISS for the publication of additional 2003 tax fee information:
Audit Fees |
$ | 170,000 | ||
Tax Fees Preparation and Compliance |
$ | 148,000 | ||
Total Audit and Tax Preparation
and Compliance Fees |
$ | 318,000 | ||
Other Non-Audit Fees: |
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Tax Fees-Other (1) |
$ | 123,000 | ||
Total Other Fees |
$ | 123,000 | ||
Total Fees |
$ | 441,000 | ||
(1) | Tax Fees- Other includes international tax consulting of $82,000 and international tax planning of $41,000. |
The information in this Current Report on Form 8-K will not be treated as filed for the purposes of Section 18 of the Securities Exchange Act of 1934 (the Exchange Act) or otherwise subject to the liabilities of that section. This information will not be incorporated by reference into a filing under the Securities Act of 1933, or into another filing under the Exchange Act, unless that filing expressly refers to specific information in this report
DECKERS OUTDOOR CORPORATION
AND SUBSIDIARIES
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 hereunto duly authorized.
Deckers Outdoor Corporation |
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Date: May 19, 2004 | /s/ M. Scott Ash | |||
M. Scott Ash, Chief Financial Officer | ||||