UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For The Fiscal Year Ended October 2, 2005 |
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the transition period from to |
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
Securities registered pursuant to Section 12(b) of the Act:
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Title of each class
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Name of each exchange on which registered |
Common Stock, $.01 par value
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New York Stock Exchange, Inc. |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate
by check mark whether the registrant is a well-known seasoned issuer as defined in Rule 405 of the Securities Act.
Yes þ No o
Indicate
by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act.
Yes o No þ
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 if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference
in Part III of this Form 10-K or any amendment to this Form 10-K. þ
Indicate
by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act).
Yes þ No o
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
Yes o No þ
The
aggregate market value of the common stock held by non-affiliates of the registrant, computed by reference to the closing price reported in the New York
Stock Exchange Composite Transactions as of April 17, 2005, was approximately $997.4 million.
Number
of shares of common stock, $.01 par value, outstanding as of the close of business December 5, 2005 35,634,073.
DOCUMENTS INCORPORATED BY REFERENCE
Portions
of the Proxy Statement to be filed with the Securities and Exchange Commission in connection with the 2006 Annual Meeting of Stockholders are
incorporated by reference into Part III hereof.
EXPLANATORY NOTE
Jack in the Box Inc. (the Company) is filing this Amendment No. 1 to its Annual Report on
Form 10-K for the fiscal year ended October 2, 2005, as originally filed with the Securities and
Exchange Commission (the SEC) on December 13, 2005, for the sole purpose of refiling Exhibits
31.1 and 31.2 to conform those Exhibits to the exact language set forth in Item 601(b)(31) of
Regulation S-K. This Amendment No. 1 on Form 10-K/A does not change the previously reported
financial statements or any of the other disclosures contained in the original Form 10-K. The
statements and representations in these certifications are made with respect to the original Form
10-K as though they were included in the original filing.
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) 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.
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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)
Date: December 16, 2005 |
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INDEX TO EXHIBITS
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31.1
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Certification of Chief Executive Officer pursuant to Rule 13a-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
31.2
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Certification of Chief Financial Officer pursuant to Rule 13a-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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 |
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 |
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