Toys "R" Us, Inc. and Subsidiaries Form 8-K 03032004

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549



FORM 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)   March 3, 2004

TOYS “R” US, INC.

(Exact name of registrant as specified in its charter)

                                              

    

                   

         

                       

Delaware

1-11609

22-3260693

(State or other jurisdiction
of incorporation)

(Commission
File Number)

(IRS Employer
Identification Number)

                                              

    

                   

         

                       

One Geoffrey Way, 
Wayne, New Jersey

07470

(Address of Principal Executive Offices)

(Zip Code)

                                              

    

                   

         

                       

Registrant’s Telephone Number, including area code     

(973) 617-3500

                                              

    

                   

         

                       

                                              

    

                   

         

                       

                                              

    

                   

         

                       

                                              

    

                   

         

                       

                                              

    

                   

         

                       

(Former name or former address, if changed since last report)


Item 5.

Other Events and Required FD Disclosure

On March 3, 2004, Toys “R” Us, Inc. announced an agreement with Office Depot, Inc. under which Office Depot will acquire 124 of the former Kids “R” Us stores for $197 million in cash plus the assumption of lease payments and other obligations.  The 124 stores include properties owned by Toys “R” Us, Inc. as well as stores with ground or operating leases.  This transaction is expected to close in phases over the next several months.

                    

             

Item 7.

 

             

Financial Statements, Pro Forma Financial Information and Exhibits

                    

( c )

 

Exhibits.

                    

             

Exhibit 99.1

Press Release of Toys “R” Us, Inc., dated March 3, 2004.  This exhibit, which has been furnished solely for Item 12 of this Form 8-K, shall not be deemed filed for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise incorporated by reference into any filing pursuant to the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.

                    

 

              

Item 12.

Results of Operations and Financial Condition

On March 3, 2004, Toys “R” Us, Inc. issued a press release announcing the results of its fourth quarter and fiscal year ended January 31, 2004.  The press release is attached hereto as Exhibit 99.1.  This press release, which has been furnished solely for this Item 12, shall not be deemed filed for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise incorporated by reference into any filing pursuant to the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.



SIGNATURES

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.

                                          

                               

      

                                                  

                                          

                               

      

                                                  

                                          

                               

      

Toys “R” Us, Inc.

                                          

                               

      

(Registrant)

                                          

                               

      

                                                  

                                          

                               

      

                                                  

                                          

                               

      

                                                  

                                          

                               

      

                                                  

                                          

                               

      

                                                  

DATE   March 3, 2004

                               

BY

/s/ Louis Lipschitz

                                          

                               

      

Louis Lipschitz

                               

Executive Vice President and

                               

Chief Financial Officer


Exhibit Index

Exhibit Number

Description

                               

                               

99.1

Press Release of Toys “R” Us, Inc., dated March 3, 2004.  This exhibit, which has been furnished solely for Item 12 of this Form 8-K, shall not be deemed filed for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise incorporated by reference into any filing pursuant to the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.