SEC Info - Express, Inc. - ‘8-K’ for 1/22/20

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Express, Inc. – ‘8-K’ for 1/22/20

On: Wednesday, 1/22/20, at 6:49am ET · For: 1/22/20 · Accession #: 1483510-20-4 · File #: 1-34742

  As Of               Filer                 Filing    For·On·As Docs:Size

 1/22/20  Express, Inc.                     8-K:7,9     1/22/20   14:4.8M

Current Report — Form 8-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     32K 
 2: EX-99.1     Press Release                                       HTML     43K 
 3: EX-99.2     Investor Presentation                               HTML     35K 
11: R1          Cover                                               HTML     47K 
14: XML         IDEA XML File -- Filing Summary                      XML     12K 
13: XML         XBRL Instance -- expr-20200122_htm                   XML     22K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 5: EX-101.CAL  XBRL Calculations -- expr-20200122_cal               XML      7K 
 6: EX-101.DEF  XBRL Definitions -- expr-20200122_def                XML      9K 
 7: EX-101.LAB  XBRL Labels -- expr-20200122_lab                     XML     67K 
 8: EX-101.PRE  XBRL Presentations -- expr-20200122_pre              XML     33K 
 4: EX-101.SCH  XBRL Schema -- expr-20200122                         XSD     12K 
 9: JSON        XBRL Instance as JSON Data -- MetaLinks               12±    18K 
10: ZIP         XBRL Zipped Folder -- 0001483510-20-000004-xbrl      Zip     29K

‘8-K’ — Current Report

This is an HTML Document rendered as filed. [ Alternative Formats ]

iX: C: C:

expr-20200122

i 0001483510 i false00014835102020-01-222020-01-22

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM i 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): i January 22, 2020

i EXPRESS, INC.

(Exact name of registrant as specified in its charter)

i Delaware

i 001-34742

i 26-2828128

(State or other jurisdiction
of incorporation)

(Commission
File Number)

(IRS Employer
Identification No.)



i 1 Express Drive i Columbus, i Ohio									i 43230
(Address of principal executive offices)									(Zip Code)

( i 614) i 474-4001

(Registrant's telephone number, including area code)

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:


i ☐			Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
i ☐			Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
i ☐			Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
i ☐			Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

i Common Stock, $.01 par value

i EXPR

i The New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company i ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Item 7.01 Regulation FD Disclosure.

On January 22, 2020, at an investor event held at the New York Stock Exchange and by issuance of a press release, Express, Inc. (the “Company”) announced its new corporate strategy: The EXPRESSway Forward. This strategy outlines major initiatives based on the Company’s four foundational pillars of product, brand, customer and execution. In addition, the Company announced narrowed guidance for the fourth quarter ending February 1, 2020. A copy of the press release is attached as Exhibit 99.1.

On January 22, 2020, the Company made available an investor presentation with supplemental information on www.express.com under the “For Investors” link. A copy of the investor presentation is attached hereto as Exhibit 99.2.

The information in this Form 8-K, including Exhibit 99.1 and Exhibit 99.2, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that Section. The information in this Form 8-K shall not be incorporated by reference into any filing under the Securities Act of 1933, except as shall otherwise be expressly set forth by specific reference in such filing.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits


99.1			Press Release of Express, Inc. dated January 22, 2020
99.2			Investor Presentation

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.


						EXPRESS, INC.
Date: January 22, 2020						/s/ *Periclis Pericleous*
						Periclis Pericleous
						Senior Vice President, Chief Financial Officer and Treasurer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

	2/1/20	10-K
Filed on / For Period end:	1/22/20
		List all Filings

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Filing Submission 0001483510-20-000004 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)