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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/13 Francesca’s Holdings Corp 10-K 2/02/13 63:4.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 594K 2: EX-21.1 Subsidiaries List HTML 17K 3: EX-23 Consent of Experts or Counsel HTML 18K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 43: R1 Document and Entity Information HTML 47K 33: R2 Consolidated Balance Sheets HTML 103K 41: R3 Consolidated Balance Sheets (Parenthetical) HTML 29K 45: R4 Consolidated Statements of operations HTML 84K 58: R5 Consolidated Statements of Changes in Convertible HTML 77K Redeemable Preferred Stock and Shareholders' Equity (Deficit) 35: R6 Consolidated Statements of Cash flows HTML 145K 40: R7 Summary of Significant Accounting Policies HTML 60K 29: R8 Earnings per Share HTML 32K 21: R9 Detail of Certain Balance Sheet Accounts HTML 34K 59: R10 Income Taxes HTML 47K 47: R11 Credit Facility HTML 26K 46: R12 Stock-Based Compensation HTML 46K 51: R13 Employee Benefits HTML 21K 52: R14 Commitments and Contingencies HTML 29K 50: R15 Segment Reporting HTML 36K 53: R16 Convertible Redeemable Preferred Stock-Series A HTML 21K 42: R17 Related Party Transactions HTML 31K 44: R18 Quarterly Financial Data (Unaudited) HTML 36K 49: R19 Summary of Significant Accounting Policies HTML 155K (Policies) 63: R20 Summary of Significant Accounting Policies HTML 22K (Tables) 55: R21 Earnings per Share (Tables) HTML 29K 37: R22 Detail of Certain Balance Sheet Accounts (Tables) HTML 43K 48: R23 Income Taxes (Tables) HTML 48K 39: R24 Stock-Based Compensation (Tables) HTML 35K 17: R25 Commitments and Contingencies (Tables) HTML 24K 56: R26 Segment Reporting (Tables) HTML 29K 60: R27 Related Party Transactions (Tables) HTML 27K 25: R28 Quarterly Financial Data (Unaudited) (Tables) HTML 34K 24: R29 Summary of Significant Accounting Policies HTML 22K (Details) 27: R30 Summary of Significant Accounting Policies HTML 92K (Details Textual) 28: R31 Earnings per Share (Details) HTML 58K 30: R32 Earnings per Share (Details Textual) HTML 23K 16: R33 Detail of Certain Balance Sheet Accounts (Details) HTML 89K 54: R34 Income Taxes (Details) HTML 56K 36: R35 Income Taxes (Details 1) HTML 36K 38: R36 Income Taxes (Details 2) HTML 53K 19: R37 Credit Facility (Details Textual) HTML 67K 62: R38 Stock-Based Compensation - Stock Option Activity HTML 60K (Details) 13: R39 Stock-Based Compensation - Fair Value Assumptions HTML 32K (Details 1) 31: R40 Stock-Based Compensation (Details Textual) HTML 42K 57: R41 Stock-Based Compensation - Stock Incentive Plan HTML 49K (Details Textual) 18: R42 Employee Benefits (Details Textual) HTML 26K 23: R43 Commitments and Contingencies (Details) HTML 45K 26: R44 Commitments and Contingencies (Details Textual) HTML 23K 34: R45 Segment Reporting (Details) HTML 32K 15: R46 Convertible Redeemable Preferred Stock-Series A HTML 40K (Details Textual) 20: R47 Related Party Transactions (Details) HTML 23K 14: R48 Quarterly Financial Data (Unaudited) (Details) HTML 48K 61: XML IDEA XML File -- Filing Summary XML 91K 22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 486K 7: EX-101.INS XBRL Instance -- fran-20130202 XML 843K 9: EX-101.CAL XBRL Calculations -- fran-20130202_cal XML 150K 10: EX-101.DEF XBRL Definitions -- fran-20130202_def XML 523K 11: EX-101.LAB XBRL Labels -- fran-20130202_lab XML 884K 12: EX-101.PRE XBRL Presentations -- fran-20130202_pre XML 659K 8: EX-101.SCH XBRL Schema -- fran-20130202 XSD 128K 32: ZIP XBRL Zipped Folder -- 0001144204-13-016804-xbrl Zip 112K
Exhibit 21.1
LIST OF SUBSIDIARIES
The following are subsidiaries of Francesca’s Holdings Corporation and the jurisdictions in which they are organized.
Entity Name | Jurisdiction of Organization | |
Francesca’s LLC | Delaware | |
Francesca’s Collections, Inc. | Texas |
C: