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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
(Amendment No. 1)
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of Earliest Event Reported): November 20, 2009
Kirkland’s, Inc.
(Exact name of registrant as specified in its charter)
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| Tennessee
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000-49885
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621287151 |
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| (State or other jurisdiction
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(Commission
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(I.R.S. Employer |
| of incorporation)
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File Number)
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Identification No.) |
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| 431 Smith Lane, Jackson, Tennessee
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38301 |
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| (Address of principal executive offices)
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(Zip Code) |
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| Registrant’s telephone number, including area code:
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731-988-3600 |
Not Applicable
Former name or former address, if changed since last report
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the
filing obligation of the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c)) |
Explanatory note
This Amendment No. 1 to Form 8-K is being filed solely for the purpose of re-filing Exhibit 99.1,
our earnings release for our third fiscal quarter of fiscal year 2009. The earnings release filed
as exhibit 99.1 to our initial Form 8-K filing on November 24, 2009 was missing financial
information, which is correctly provided in the earnings release filed as Exhibit 99.1 with this
Amendment.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
99.1 Press Release dated November 20, 2009 announcing the Company’s third fiscal quarter
financial results
* 99.2 Transcript of November 20, 2009 conference call conducted by the Company
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 hereunto duly authorized.
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Kirkland’s, Inc.
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| December 2, 2009 |
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/s/ W. Michael Madden
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Name: |
W. Michael Madden |
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Title: |
Senior Vice President and Chief
Financial Officer |
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Exhibit Index
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| Exhibit No. |
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Description |
99.1
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Press Release dated November 20, 2009 announcing the Company’s
third fiscal quarter financial results |