UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
AMENDMENT TO CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(D) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of report (Date of earliest event reported):
July 6, 2007 (June 4, 2007)
Rite Aid Corporation
(Exact name of registrant as specified in its charter)
Delaware |
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1-5742 |
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23-1614034 |
(State or Other Jurisdiction |
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(Commission File Number) |
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(IRS Employer |
of Incorporation) |
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Identification Number) |
30 Hunter Lane, Camp Hill, Pennsylvania 17011
(Address of principal executive offices, including zip code)
(717) 761-2633
(Registrants telephone number, including area code)
N/A
(Former name or former address, if changed since last report)
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 (see General Instruction A.2. below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Explanatory Note:
On June 4, 2007, Rite Aid Corporation (Rite Aid) completed its acquisition (the Acquisition) of the Brooks and Eckerd drugstore chains from The Jean Coutu Group (PJC) Inc. (the Jean Coutu Group), pursuant to the Stock Purchase Agreement, dated as of August 23, 2006, between Rite Aid and Jean Coutu Group. This amendment to Rite Aids Current Report on Form 8-K dated June 4, 2007 is being filed to set forth where the requisite historical financial information of JCG (PJC) LLC (Jean Coutu USA) may be found and includes the required pro forma financial statements of Rite Aid. All required historical financial statements of Jean Coutu are hereby incorporated by reference herein and shall be deemed filed for purposes of the Securities Exchange Act of 1934, as amended (the Exchange Act).
Item 9.01. Financial Statements and Exhibits.
(a) Financial Statements of Businesses Acquired.
The historical financial statements of Jean Coutu USA required to be filed in connection with the Acquisition (i) for each of the three fiscal years ended May 27, 2006 were filed on November 30, 2006 on pages 125 through 155 of Rite Aids Definitive Proxy Statement, and (ii) for the fourteen and forty week period ended March 3, 2007 were filed on May 9, 2007 as exhibit 99.2 to Rite Aids 8-K/A, are hereby incorporated by reference herein and shall be deemed filed for purposes of the Exchange Act.
(b) Pro Forma Financial Information.
The pro forma financial statements required in connection with the Acquisition are included herein.
(d) Exhibits
23.1 |
Consent of Deloitte & Touche LLP Included herein |
99.1 |
Audited Financial Statements of Jean Coutu USA for each of the three fiscal years ended May 27, 2006 Pages 125 155 of Rite Aids Definitive Proxy Statement filed on November 30, 2006 and incorporated by reference herein |
99.2 |
Consolidated Condensed Financial Statements of Jean Coutu USA for the Quarter Ended March 3, 2007 - Exhibit 99.2 to Rite Aid Form 8-K/A filed on May 9, 2007 and incorporated by reference herein |
99.3 |
Unaudited Pro Forma Combined Financial Statements of Rite Aid Corporation and Jean Coutu USA - Included herein |
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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 hereto duly authorized.
Date: July 6, 2007 |
By: |
/s/ Robert B. Sari |
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Name: |
Robert B. Sari |
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Title: |
Executive Vice President, |
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General Counsel and Secretary |
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EXHIBIT INDEX
Exhibit No. |
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Description |
23.1 |
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Consent of Deloitte & Touche LLP Included herein |
99.1 |
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Audited Financial Statements of Jean Coutu USA for each of the three fiscal years ended May 27, 2006 Pages 125 155 of Rite Aids Definitive Proxy Statement filed on November 30, 2006 and incorporated by reference herein |
99.2 |
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Consolidated Condensed Financial Statements of Jean Coutu USA for the Quarter Ended March 3, 2007 - Exhibit 99.2 to Rite Aid Form 8-K/A filed on May 9, 2007 and incorporated by reference herein |
99.3 |
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Unaudited Pro Forma Combined Financial Statements of Rite Aid Corporation and Jean Coutu USA - Included herein |
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