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Brookstone Inc – ‘10-K405/A’ for 1/31/98

As of:  Wednesday, 5/20/98   ·   For:  1/31/98   ·   Accession #:  927016-98-2150   ·   File #:  0-21406

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

 5/20/98  Brookstone Inc                    10-K405/A   1/31/98    1:6K                                     Donnelley R R & S… 07/FA

Amendment to Annual Report — [x] Reg. S-K Item 405   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K405/A   Amendment to Annual Report -- [x] Reg. S-K Item        3     14K 
                          405                                                    

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SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 10-K405-A [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 31, 1998 [_] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (NO FEE REQUIRED) For the transition period from __________ to __________ Commission File Number 0-21406 BROOKSTONE, INC. (Exact name of registrant as specified in its charter) DELAWARE 06-1182895 -------- ---------- (State or other jurisdiction of (IRS Employer Identification No.) incorporation or organization) 17 RIVERSIDE STREET, NASHUA, NH 03062 ------------------------------- ----- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code 603-880-9500 Section registered pursuant to Section 12(b) of the Act: Common Stock, par value $.001 ---------------------------------------------------------- Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ----- -----. Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this form 10-K. (X) --- The aggregate market value of the voting stock held by non-affiliates of the registrant on April 9, 1998 was $96,424,454. ----------- The number of shares outstanding of the registrant's Common Stock, $.001 par value, as of April 9, 1998, was 7,871,384 shares. --------- Documents Incorporated By Reference Portions of the registrant's Proxy Statement for its 1998 Annual Meeting of Stockholders are incorporated by reference in Part III hereof. Table of Exhibits appears on Page 47.
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Paragraph 23 of Item 7 has been amended to read as follows: The Company expects to add approximately 20 to 30 new stores (including up to 9 airport locations) in Fiscal 1998. The Company anticipates the cost of opening a new store, including leasehold improvements (net of landlord allowances), furniture and fixtures, and pre-opening expenses, to average approximately $340,000. In addition, the Company expects new stores to require $150,000 of working capital per store. The Company anticipates the cost of opening airport stores, including leasehold improvements, furniture and fixtures, and pre- opening expenses, to average approximately $200,000, and expects airport stores to require $92,000 of working capital per store. The Company expects to remodel approximately 10-12 stores, and update and maintain other stores, during Fiscal 1998, incurring capital expenditures of approximately $7.6 million. The Company plans to operate approximately 50 seasonal stores during the summer months and approximately 100 seasonal stores during the Fiscal 1998 holiday season. In addition to the capital expenditures listed above, the Company anticipates making capital expenditures of approximately $1.1 million in Fiscal 1998, primarily to enhance the Company's management information and other support systems.
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SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on May 19, 1998. Brookstone, Inc. By: /s/ Philip W. Roizin ------------------------- Philip W. Roizin Chief Financial Officer Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities, each on May 19, 1998. Signature Title /s/ Merwin F. Kaminstein Chairman of the Board of Directors ------------------------ Merwin F. Kaminstein /s/ Michael F. Anthony President, Chief Executive Officer ------------------------ Director Michael F. Anthony (Principal Executive Officer) /s/ Philip W. Roizin Executive Vice President, ------------------------ Finance & Administration Philip W. Roizin (Principal Financial and Accounting Officer) /s/ Mone Anathan, III Director ------------------------ Mone Anathan, III /s/ Adam Kirsch Director ------------------------ Adam Kirsch /s/ Michael L. Glazer Director ------------------------ Michael L. Glazer /s/ Robert F. White Director ------------------------ Robert F. White

Dates Referenced Herein   and   Documents Incorporated by Reference

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This ‘10-K405/A’ Filing    Date First  Last      Other Filings
Filed on:5/20/98
5/19/983
4/9/981
For Period End:1/31/98110-K405
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Filing Submission 0000927016-98-002150   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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