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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/27/13 Zale Corp 10-K 7/31/13 172:16M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 10-K Form 10-K Fiscal Year Ended July 31, 2013 HTML 899K 2: EX-10.11 Base Salaries and Target Bonus HTML 48K 3: EX-10.18 Private Label Credit Card Program HTML 494K 4: EX-23.1 Consent of Ernst & Young LLP HTML 42K 11: EX-99.1 Audit Committee Charter HTML 73K 12: EX-99.2 Compensation Committee Charter HTML 57K 13: EX-99.3 Nominating/Corporate Governance Committee Charter HTML 61K 5: EX-31.1 Certification of CEO Pursuant to Section 302 HTML 46K 6: EX-31.2 Certification of Cao Pursuant to Section 302 HTML 46K 7: EX-31.3 Certification of CFO Pursuant to Section 302 HTML 46K 8: EX-32.1 Certification of CEO Pursuant to Section 906 HTML 41K 9: EX-32.2 Certification of Cao Pursuant to Section 906 HTML 41K 10: EX-32.3 Certification of CFO Pursuant to Section 906 HTML 42K 166: R1 Document and Entity Information HTML 69K 105: R2 Consolidated Statements of Operations HTML 137K 98: R3 Consolidated Statements of Comprehensive Income HTML 61K (Loss) 27: R4 Consolidated Balance Sheets HTML 140K 102: R5 Consolidated Balance Sheets (Parenthetical) HTML 55K 68: R6 Consolidated Statements of Cash Flows HTML 158K 139: R7 Consolidated Statements of Stockholders' HTML 76K Investment (Equity) 71: R8 Summary of Significant Accounting Policies HTML 75K 79: R9 Fair Value Measurements HTML 71K 28: R10 Other Current Assets HTML 49K 74: R11 Property and Equipment, Net HTML 53K 138: R12 Goodwill HTML 48K 129: R13 Other Assets HTML 48K 99: R14 Investments HTML 63K 159: R15 Accounts Payable and Accrued Liabilities HTML 50K 135: R16 Long-Term Debt HTML 64K 24: R17 Other Liabilities HTML 49K 35: R18 Other (Gains) Charges HTML 51K 158: R19 Leases HTML 64K 164: R20 Income Taxes HTML 109K 169: R21 Stock-Based Compensation HTML 74K 162: R22 Earnings (Loss) Per Common Share HTML 54K 117: R23 Accumulated Other Comprehensive Income HTML 65K 29: R24 Segments HTML 87K 66: R25 Contingencies HTML 50K 45: R26 Deferred Revenue HTML 53K 44: R27 Retirement Plans HTML 51K 81: R28 Quarterly Results From Continuing Operations HTML 62K (Unaudited) 116: R29 Summary of Significant Accounting Policies HTML 165K (Policies) 132: R30 Fair Value Measurements (Tables) HTML 61K 53: R31 Other Current Assets (Tables) HTML 49K 82: R32 Property and Equipment, Net (Tables) HTML 52K 148: R33 Goodwill (Tables) HTML 50K 48: R34 Other Assets (Tables) HTML 48K 126: R35 Investments (Tables) HTML 66K 127: R36 Accounts Payable and Accrued Liabilities (Tables) HTML 50K 86: R37 Long-Term Debt (Tables) HTML 58K 43: R38 Other Liabilities (Tables) HTML 49K 123: R39 Other (Gains) Charges (Tables) HTML 49K 51: R40 Leases (Tables) HTML 65K 80: R41 Income Taxes (Tables) HTML 117K 134: R42 Stock-Based Compensation (Tables) HTML 71K 61: R43 Earnings (Loss) Per Common Share (Tables) HTML 51K 118: R44 Accumulated Other Comprehensive Income (Tables) HTML 61K 97: R45 Segments (Tables) HTML 85K 47: R46 Deferred Revenue (Tables) HTML 50K 144: R47 Quarterly Results From Continuing Operations HTML 61K (Unaudited) (Tables) 40: R48 Summary of Significant Accounting Policies HTML 79K (Details) 52: R49 Summary of Significant Accounting Policies HTML 48K (Details 2) 96: R50 Summary of Significant Accounting Policies HTML 84K (Details 3) 109: R51 Summary of Significant Accounting Policies HTML 48K (Details 4) 142: R52 Summary of Significant Accounting Policies HTML 45K (Details 5) 25: R53 Summary of Significant Accounting Policies HTML 50K (Details 6) 121: R54 Fair Value Measurements (Details) HTML 65K 90: R55 Other Current Assets (Details) HTML 65K 33: R56 Property and Equipment, Net (Details) HTML 54K 42: R57 Goodwill (Details) HTML 70K 103: R58 Other Assets (Details) HTML 55K 153: R59 Investments (Details) HTML 113K 172: R60 Accounts Payable and Accrued Liabilities (Details) HTML 63K 171: R61 Long-Term Debt (Details) HTML 197K 130: R62 Long-Term Debt (Details 2) HTML 68K 60: R63 Long-Term Debt (Details 3) HTML 47K 55: R64 Other Liabilities (Details) HTML 58K 122: R65 Other (Gains) Charges (Details) HTML 63K 151: R66 Leases (Details) HTML 119K 31: R67 Income Taxes (Details) HTML 237K 161: R68 Stock-Based Compensation (Details) HTML 196K 62: R69 Earnings (Loss) Per Common Share (Details) HTML 71K 87: R70 Accumulated Other Comprehensive Income (Details) HTML 66K 83: R71 Segments (Details) HTML 99K 58: R72 Contingencies (Details) HTML 46K 75: R73 Deferred Revenue (Details) HTML 94K 137: R74 Retirement Plans (Details) HTML 54K 113: R75 Quarterly Results From Continuing Operations HTML 72K (Unaudited) (Details) 94: XML IDEA XML File -- Filing Summary XML 173K 170: XML.R1 Document and Entity Information XML 205K 77: XML.R2 Consolidated Statements of Operations XML 375K 115: XML.R3 Consolidated Statements of Comprehensive Income XML 126K (Loss) 93: XML.R4 Consolidated Balance Sheets XML 317K 89: XML.R5 Consolidated Balance Sheets (Parenthetical) XML 108K 22: XML.R6 Consolidated Statements of Cash Flows XML 472K 107: XML.R7 Consolidated Statements of 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Significant Accounting Policies XML 344K (Details) 54: XML.R49 Summary of Significant Accounting Policies XML 165K (Details 2) 119: XML.R50 Summary of Significant Accounting Policies XML 476K (Details 3) 56: XML.R51 Summary of Significant Accounting Policies XML 142K (Details 4) 70: XML.R52 Summary of Significant Accounting Policies XML 93K (Details 5) 23: XML.R53 Summary of Significant Accounting Policies XML 130K (Details 6) 141: XML.R54 Fair Value Measurements (Details) XML 566K 152: XML.R55 Other Current Assets (Details) XML 118K 46: XML.R56 Property and Equipment, Net (Details) XML 196K 49: XML.R57 Goodwill (Details) XML 365K 26: XML.R58 Other Assets (Details) XML 98K 154: XML.R59 Investments (Details) XML 698K 88: XML.R60 Accounts Payable and Accrued Liabilities (Details) XML 117K 78: XML.R61 Long-Term Debt (Details) XML 4.02M 73: XML.R62 Long-Term Debt (Details 2) XML 316K 149: XML.R63 Long-Term Debt (Details 3) XML 119K 120: XML.R64 Other Liabilities (Details) XML 136K 41: 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XSD 277K 167: ZIP XBRL Zipped Folder -- 0001047469-13-009367-xbrl Zip 239K
Page | (sequential) | (alphabetic) | ↑Top | ||
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1 | 1st Page – Filing Submission | ||||
" | Exhibit 31.3 | ||||
" | Certification | ||||
" | QuickLinks |
I, Thomas A. Haubenstricker, certify that:
Date: September 27, 2013 | By: | /s/ THOMAS A. HAUBENSTRICKER Thomas A. Haubenstricker Chief Financial Officer (principal financial officer of the registrant) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 9/27/13 | |||
For Period end: | 7/31/13 | 4, ARS | ||
List all Filings |