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National Vision Holdings, Inc. – ‘8-K’ for 7/17/20

On: Monday, 7/20/20, at 9:04am ET · For: 7/17/20 · Accession #: 1710155-20-55 · File #: 1-38257

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

 7/20/20  National Vision Holdings, Inc.    8-K:1,7,9   7/17/20   14:273K

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     33K 
 2: EX-10.1     Material Contract                                   HTML     24K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML     10K 
10: R1          Cover Page                                          HTML     48K 
12: XML         IDEA XML File -- Filing Summary                      XML     13K 
 9: XML         XBRL Instance -- eye-20200717_htm                    XML     22K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 5: EX-101.CAL  XBRL Calculations -- eye-20200717_cal                XML      7K 
 6: EX-101.DEF  XBRL Definitions -- eye-20200717_def                 XML      9K 
 7: EX-101.LAB  XBRL Labels -- eye-20200717_lab                      XML     71K 
 8: EX-101.PRE  XBRL Presentations -- eye-20200717_pre               XML     35K 
 4: EX-101.SCH  XBRL Schema -- eye-20200717                          XSD     12K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks               12±    18K 
14: ZIP         XBRL Zipped Folder -- 0001710155-20-000055-xbrl      Zip     20K

‘8-K’ — Current Report

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

iX: C: C:

eye-20200717

i 0001710155 i false00017101552020-07-172020-07-17

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 July 17, 2020

_______________________________________________________________________

i National Vision Holdings, Inc.

(Exact name of registrant as specified in its charter)

_______________________________________________________________________

Commission file number i 001-38257

i Delaware

i 46-4841717

(State or other jurisdiction of
incorporation or organization)

(I.R.S. Employer
Identification No.)

i 2435 Commerce Ave.

i Building 2200

i 30096

i Duluth

i Georgia

(Zip Code)

(Address of principal executive offices)

( i 770) i 822‑3600

(Registrant’s telephone number, including area code)

_______________________________________________________________________

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 230.42

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, par value $0.01 per share

i EYE

i Nasdaq

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 1.01 Entry into a Material Definitive Agreement.

National Vision, Inc. (“NVI”), a wholly-owned subsidiary of National Vision Holdings, Inc. (the “Company”), entered into Amendment 4 to the Management & Services Agreement (the “Amendment”) with Walmart Inc. (“Walmart”), effective as of July 17, 2020, to extend the current term and economics of the MSA by three years, to February 23, 2024, and provide that the MSA will automatically renew for an additional three year term unless, no later than seven months prior to the end of the term, one party gives the other party written notice of non-renewal. In addition, the Amendment deletes certain provisions that are no longer applicable and updates certain administrative provisions, including with respect to background checks, and adds an obligation for NVI to provide Walmart an annual compliance certificate regarding certain of NVI's obligations and to provide Walmart certain inspection and audit rights. All other terms and conditions of the MSA remain in effect.

A copy of the Amendment is filed herewith as Exhibit 10.1 and incorporated herein by reference. The above description of the Amendment is qualified in its entirety by reference to such exhibit.

Item 7.01 Regulation FD Disclosure.

The Company issued a press release on July 20, 2020 announcing the entry into the Amendment. A copy of that release is attached as Exhibit 99.1 and incorporated by reference.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits.

See the Exhibit Index immediately preceding the signature page hereto, which is incorporated herein by reference.

EXHIBIT INDEX


Exhibit No.			Description
10.1*			Amendment 4 to the Management & Services Agreement between Walmart Inc. and National Vision, Inc., effective as of July 17, 2020.
99.1			National Vision Holdings, Inc. Press Release dated July 20, 2020.
104			Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document.

*Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10) of Regulation S-K. A copy of the omitted portions will be furnished supplementally to the Securities and Exchange Commission upon request; provided, however that the Company may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any document so furnished.

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed by the undersigned hereunto duly authorized.

National Vision Holdings, Inc.

Date: July 20, 2020

By:

/s/ Jared Brandman

Name:

Jared Brandman

Title:

Senior Vice President, General Counsel and Secretary

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

	2/23/24	None on these Dates
Filed on:	7/20/20
For Period end:	7/17/20
		List all Filings

6 Subsequent Filings that Reference this Filing

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

 2/27/24  National Vision Holdings, Inc.    10-K       12/30/23  126:13M
 3/01/23  National Vision Holdings, Inc.    10-K       12/31/22  119:14M
 2/28/22  National Vision Holdings, Inc.    10-K        1/01/22  121:15M
 3/03/21  National Vision Holdings, Inc.    10-K        1/02/21  130:15M
11/05/20  National Vision Holdings, Inc.    10-Q        9/26/20   80:9.1M
 8/06/20  National Vision Holdings, Inc.    10-Q        6/27/20   81:10M

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Filing Submission 0001710155-20-000055 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

National Vision Holdings, Inc. – ‘8-K’ for 7/17/20

On: Monday, 7/20/20, at 9:04am ET · For: 7/17/20 · Accession #: 1710155-20-55 · File #: 1-38257

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

‘8-K’ — Current Report

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

Dates Referenced Herein and Documents Incorporated by Reference

6 Subsequent Filings that Reference this Filing

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