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): December 30, 2008
Toys “R” Us, Inc.
(Exact name of Registrant as Specified in Charter)
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| Delaware
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1-11609
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22-3260693 |
| (State or other Jurisdiction of
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(Commission File Number)
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(IRS Employer |
| Incorporation or Organization)
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Identification Number) |
One Geoffrey Way, Wayne, New Jersey 07470
(Address of Principal Executive Offices, including Zip Code)
(973) 617-3500
(Registrant’s telephone number, including area code)
Not Applicable
(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):
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
TABLE OF CONTENTS
ITEM 7.01 REGULATION FD DISCLOSURE
On December 30, 2008, Toys “R” Us-Delaware, Inc. (“Toys Delaware”), a subsidiary of Toys “R”
Us, Inc., provided unaudited Condensed Consolidated Balance Sheets as of November 1, 2008,
February 2, 2008 and November 3, 2007, Condensed Consolidated Statements of Operations and
Condensed Consolidated Statements of Cash Flows for the thirteen and thirty-nine weeks ended
November 1, 2008 and November 3, 2007 (the “Toys Delaware Unaudited Quarterly Financial
Statements”) to the administrative agents under certain credit agreements. The Toys Delaware
unaudited Condensed Consolidated Balance Sheet as of November 3, 2007, Condensed Consolidated
Statement of Operations and Condensed Consolidated Statement of Cash Flows for the thirty-nine
weeks ended November 3, 2007 have been restated. A copy of the Toys Delaware Unaudited Quarterly
Financial Statements is attached as Exhibit 99.1 to this report and is incorporated herein by
reference in this Item 7.01.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
(d) Exhibits
| 99.1 |
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Toys Delaware Unaudited Quarterly Financial Statements. |
Signature
Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has
duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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Toys “R” Us, Inc.
(Registrant)
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| Date: December 30, 2008 |
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/s/ Charles Knight
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Name: |
Charles Knight |
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Title: |
Vice President - Corporate Controller |
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