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As Of Filer Filing For·On·As Docs:Size Issuer Agent 9/25/09 Forest City Enterprises Inc 10-K/A 1/31/09 6:244K RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 31K 2: EX-23 Consent of Experts or Counsel HTML 6K 3: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 13K 4: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 13K 5: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 8K 6: EX-99.1 Miscellaneous Exhibit HTML 174K
Page | (sequential) | | | (alphabetic) | Top | |
---|---|---|---|---|---|
1 | 1st Page - Filing Submission | ||||
" | Table of Contents | ||||
" | Part IV | ||||
" | Item 15. Exhibits and Financial Schedules | ||||
" | Signatures | ||||
" | Exhibits Filed Herewith |
FORM 10-K/A |
x | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Ohio | 34-0863886 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) |
Terminal Tower | 50 Public Square | |||
Suite 1100 | Cleveland, Ohio | 44113 | ||
(Address of principal executive offices) |
(Zip Code) |
Registrant’s telephone number, including area code |
216-621-6060 | |
Name of each exchange on | ||
Title of each class | which registered | |
Class A Common Stock ($.33 1/3 par value) |
New York Stock Exchange |
|
Class B Common Stock ($.33 1/3 par value) |
New York Stock Exchange |
|
$100,000,000 Aggregate Principal Amount of 7.375%
Senior Notes Due 2034 |
New York Stock Exchange |
Large accelerated filer x | Accelerated filer o | Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller Reporting Company o |
Part IV | ||||||||
Item 15. Exhibits and Financial Schedules | ||||||||
SIGNATURES | ||||||||
EXHIBITS FILED HEREWITH | ||||||||
EX-23 | ||||||||
EX-31.1 | ||||||||
EX-31.2 | ||||||||
EX-32.1 | ||||||||
EX-99.1 |
Exhibit | ||
Number |
Description of Document |
|
23 |
Consent of PricewaterhouseCoopers LLP. |
|
31.1 |
Principal Executive Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
|
31.2 |
Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
|
32.1 |
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002. |
|
99.1 |
Nets Sports and Entertainment, LLC and Subsidiaries Consolidated Balance Sheets at
June 30, 2009 and 2008, and Consolidated Statements of Operations, Consolidated Statements of
Members’ Equity (Deficit), and Consolidated Statements of Cash Flows for the fiscal years
ended June 30, 2009, 2008 and 2007, including the Notes thereto. |
FOREST CITY ENTERPRISES, INC. (Registrant) |
||||
Date: September 25, 2009 | BY: | /s/ Charles A. Ratner | ||
(Charles A. Ratner, President and Chief Executive Officer) | ||||
Exhibit | ||||||
Number | Description of Document | |||||
23 | - |
Consent of PricewaterhouseCoopers LLP. |
||||
31.1 | - |
Principal Executive Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
||||
31.2 | - |
Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
||||
32.1 | - |
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002. |
||||
99.1 | - |
Nets Sports and Entertainment, LLC and Subsidiaries Consolidated Balance Sheets at June 30, 2009 and
2008, and Consolidated Statements of Operations, Consolidated Statements of Members’ Equity
(Deficit), and Consolidated Statements of Cash Flows for the fiscal years ended June 30, 2009, 2008
and 2007, including the Notes thereto. |
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 9/25/09 | |||
9/23/09 | ||||
6/30/09 | ||||
6/5/09 | 4, DEF 14A | |||
3/30/09 | 10-K, 8-K | |||
For Period End: | 1/31/09 | 10-K, 5 | ||
6/30/08 | ||||
6/30/07 | ||||
List all Filings |