SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the second twelve week accounting period ended June 15, 2002
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number: 1-6024
WOLVERINE WORLD WIDE, INC.
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Delaware |
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38-1185150 |
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(State or Other Jurisdiction of Incorporation or Organization) |
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(IRS Employer Identification No.) |
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9341 Courtland Drive, Rockford, Michigan |
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49351 |
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(Address of Principal Executive Offices) |
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(Zip Code) |
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(616) 866-5500 |
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(Registrant's Telephone Number, Including Area Code) |
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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 the number of shares outstanding of each of the issuer's classes of common stock as of the latest practicable date.
There were 45,778,434 shares of Common Stock, $1 par value, outstanding as of July 26, 2002, of which 5,077,276 shares are held as Treasury Stock.
This Amendment No. 1 to Form 10-Q is filed solely for the purpose of incorporating by reference exhibits that were not listed in the original filing.
PART II. OTHER INFORMATION
ITEM 6. Exhibits and Reports on Form 8-K
(a) Exhibits. The following documents are filed as exhibits to this report on Form 10-Q:
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Exhibit |
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3.1 |
Certificate of Incorporation, as amended. Previously filed as Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q for the period ended June 14, 1997. Here incorporated by reference. |
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3.2 |
Amended and Restated Bylaws. Previously filed as Exhibit 3.2 to the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 1999. Here incorporated by reference. |
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4.1 |
First Amendment dated as of February 8, 2002 to the Credit Agreement dated as of May 29, 2001. Previously filed as Exhibit 4.1 to the Company's Quarterly Report on Form 10-Q for the period ended March 23, 2002. Here incorporated by reference. |
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4.2 |
Second Amendment dated as of February 11, 2002 to the Rights Agreement dated as of April 17, 1997. Previously filed as Exhibit 4.2 to the Company's Quarterly Report on Form 10-Q for the period ended March 23, 2002. Here incorporated by reference. |
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10.1 |
Amended and Restated Executive Short-Term Incentive Plan (Annual Bonus Plan). Previously filed as Appendix B to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
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10.2 |
Amended and Restated Executive Long-Term Incentive Plan (3-Year Bonus Plan). Previously filed as Appendix C to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
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10.3 |
Amended and Restated Directors' Stock Option Plan. Previously filed as Appendix D to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
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10.4 |
Amended and Restated Outside Directors' Deferred Compensation Plan. Previously filed as Appendix E to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
(b) Reports on Form 8-K. No reports on Form 8-K were filed during the period covered by this report.
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 thereunto duly authorized.
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WOLVERINE WORLD WIDE, INC. |
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August 1, 2002 |
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/s/ Timothy J. O'Donovan |
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Date |
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Timothy J. O'Donovan |
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August 1, 2002 |
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/s/ Stephen L. Gulis, Jr. |
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Date |
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Stephen L. Gulis, Jr. |
EXHIBIT INDEX
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Exhibit |
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3.1 |
Certificate of Incorporation, as amended. Previously filed as Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q for the period ended June 14, 1997. Here incorporated by reference. |
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3.2 |
Amended and Restated Bylaws. Previously filed as Exhibit 3.2 to the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 1999. Here incorporated by reference. |
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4.1 |
First Amendment dated as of February 8, 2002 to the Credit Agreement dated as of May 29, 2001. Previously filed as Exhibit 4.1 to the Company's Quarterly Report on Form 10-Q for the period ended March 23, 2002. Here incorporated by reference. |
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4.2 |
Second Amendment dated as of February 11, 2002 to the Rights Agreement dated as of April 17, 1997. Previously filed as Exhibit 4.2 to the Company's Quarterly Report on Form 10-Q for the period ended March 23, 2002. Here incorporated by reference. |
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10.1 |
Amended and Restated Executive Short-Term Incentive Plan (Annual Bonus Plan). Previously filed as Appendix B to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
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10.2 |
Amended and Restated Executive Long-Term Incentive Plan (3-Year Bonus Plan). Previously filed as Appendix C to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
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10.3 |
Amended and Restated Directors' Stock Option Plan. Previously filed as Appendix D to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |
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10.4 |
Amended and Restated Outside Directors' Deferred Compensation Plan. Previously filed as Appendix E to the Company's Definitive Proxy Statement with respect to the Company's Annual Meeting of Stockholders held April 25, 2002. Here incorporated by reference. |