UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended July 5, 2009
Commission File Number: 1-9390
(Exact name of registrant as specified in its charter)
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DELAWARE
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95-2698708 |
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(State of Incorporation)
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(I.R.S. Employer Identification No.) |
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9330 BALBOA AVENUE, SAN DIEGO, CA
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92123 |
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(Address of principal executive offices)
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(Zip Code) |
Registrants telephone number, including area code (858) 571-2121
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or
for such shorter period that the registrant was required to submit and post such files).
Yes o No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated filer, or a smaller reporting company. See definitions of large accelerated
filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act).
Yes o No þ
Number of shares of common stock, $.01 par value, outstanding as of the close of business July 31, 200957,224,954.
EXPLANATORY NOTE
This Amendment No. 1 to the Jack in the Box Inc. Quarterly Report on Form 10-Q for the quarter
ended July 5, 2009 is being filed solely to correct the number of shares of common stock
outstanding as of the close of business July 31, 2009 reported on the cover of the document. The
number of shares furnished in the original filing inadvertently included shares held in Treasury.
We are not amending any other part of the original Form 10-Q filed on August 5, 2009.
ITEM 6. EXHIBITS
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Number |
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Description |
31.1
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Certification of Chief Executive Officer pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002. |
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31.2
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Certification of Chief Financial Officer pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002. |
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32.1
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Certification of Chief Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002. |
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32.2
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Certification of Chief Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002. |
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 and in
the capacities indicated.
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JACK IN THE BOX INC.
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By: |
/S/ JERRY P. REBEL
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Jerry P. Rebel |
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Executive Vice President
and Chief Financial Officer
(Principal Financial Officer)
(Duly Authorized Signatory) |
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Date: August 25, 2009