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2
STEIN MART, INC.
TABLE OF CONTENTS
This report contains forward-looking statements intended to qualify for the safe harbor from liability established by the Private Securities
Litigation Reform Act of 1995. Such forward-looking statements are subject to certain risks, uncertainties or assumptions and may be
affected by certain factors, including but not limited to the specific factors discussed in Part I, Item 1A under “Risk Factors” and Item 3
under “Legal Proceedings,” in Part II, Item 5 under “Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities,” and Part II, Item 7 under “Management’s Discussion and Analysis of Financial Condition and Results of
Operations” and Item 8. “Financial Statements and Supplemetary Data.” Wherever used, the words “plan,” “expect,” “anticipate,”
“believe,” “estimate” and similar expressions identify forward-looking statements. In addition, except for historical facts, all information
provided in Part II, Item 7A, under “Quantitative and Qualitative Disclosures about Market Risk” should be considered forward-looking
statements. Should one or more of these risks, uncertainties or other factors materialize, or should underlying assumptions prove
incorrect, actual results, performance or achievements of the Company may vary materially from any future results, performance or
achievements expressed or implied by such forward-looking statements.
Forward-looking statements are based on beliefs and assumptions of the Company’s management and on information currently available
to such management. Forward-looking statements speak only as of the date they are made, and the Company undertakes no obligation to
publicly update or revise its forward-looking statements in light of new information, future events or otherwise. Undue reliance should not
be placed on such forward-looking statements, which are based on current expectations. Forward-looking statements are not guarantees
of performance.
ITEM NO. PAGE
PART I
1. Business 3
1A. Risk Factors 5
1B. Unresolved Staff Comments 8
2. Properties 9
3. Legal Proceedings 10
4. Mine Safety Disclosures 10
PART II
5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 10
6. Selected Consolidated Financial Data 12
7. Management's Discussion and Analysis of Financial Condition and Results of Operations 12
7A. Quantitative and Qualitative Disclosures about Market Risk 18
8. Financial Statements and Supplementary Data 18
9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 18
9A. Controls and Procedures 18
9B. Other Information 19
PART III
10. Directors, Executive Officers and Corporate Governance 19
11. Executive Compensation 19
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 19
13. Certain Relationships and Related Transactions, and Director Independence 19
14. Principal Accounting Fees and Services 19
PART IV
15. Exhibits, Financial Statement Schedules 20
SIGNATURES 21