Pep Boys 2013 Annual Report Download - page 147
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THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Years ended February 1, 2014, February 2, 2013 and January 28, 2012
NOTE 18—QUARTERLY FINANCIAL DATA (UNAUDITED) (Continued)
In the fourth quarter of fiscal 2012, the Company recorded on a pre-tax basis, a $17.8 million
pension settlement charge. In the third quarter of fiscal 2012 the Company recorded, on a pre-tax basis,
an asset impairment charge of $8.8 million and refinancing costs of $11.2 million. In the second quarter
of fiscal 2012, the Company recorded, on a pre-tax basis, merger settlement proceeds, net of costs of
$42.8 million. There were no cash dividends paid in Fiscal 2013 or Fiscal 2012.
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