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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a)
(1). All financial statements:
Consolidated Financial Statements filed as part of this report are listed under Part II, Item 8, pages 57 through 96 of this Form 10-K.
(2).
Financial statement schedules:
Schedule II—Valuation and Qualifying Accounts as of June 30, 2005, 2004 and 2003.
All other schedules are inapplicable to the Company, or equivalent information has been included in the Consolidated Financial
Statements or the notes thereto, and have therefore been excluded.
(b)
Reports on Form 8-K:
The following reports on Form 8-K were filed during the three months ended June 30, 2005:
Form 8-K dated April 7, 2005 related to the announcement of the Company’s consolidated revenues and consolidated same-store sales for
the month and third quarter ended March 31, 2005.
Form 8-K dated April 12, 2005 related to the Company’s amendment and restatement of its revolving credit facility, the issuance of $200
million of senior unsecured debt via a private placement transaction pursuant to a Master Note Purchase Agreement and the amendment of
its existing Note Purchase Agreement dated as of March 1, 2002.
Form 8-K dated April 19, 2005 related to the Company’s announcement of revised expectations related to its fiscal third quarter earnings
growth, a goodwill impairment charge during the third quarter and its intent to restate its financial statements for the fiscal year ended
June 30, 2004, as well as for the first and second quarters of fiscal year 2005, due to a correction in the Company’s manner of accounting
for rent holidays.
Form 8-K dated April 27, 2005 related to the announcement of the Company’s earnings for the third quarter and nine months ended
March 31, 2005.
Form 8-K dated May 5, 2005 related to the announcement that its Board of Directors approved an increase in the Company’s common
stock repurchase program from the previously authorized $100.0 million to $200.0 million.
Form 8-K dated May 6, 2005 related to the Company’s entry into a ten-year operating lease agreement with France Edina, Property, LLC
for a 102,448 square foot building in Edina, Minnesota.
(c)
Exhibits:
The exhibits listed in the accompanying index are filed as part of this report.
Exhibit Number/Description
101
3(a)
Election of the Registrant to become governed by Minnesota Statutes Chapter 302A and Restated
Articles of Incorporation of the Registrant, dated March 11, 1983; Articles of Amendment to Restated
Articles of Incorporation, dated October 29, 1984; Articles of Amendment to Restated Articles of
Incorporation, dated August 14, 1987; Articles of Amendment to Restated Articles of Incorporation,
dated October 21, 1987. (Filed as Exhibit 3(a) to the Registrant’s Registration Statement on Form S-1
(Reg. No. 40142) and incorporated herein by reference.)