Coach 2007 Annual Report Download - page 28
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There were no changes in internal control over financial reporting that occurred during the fourth fiscal quarter that have materially
affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
None.
34
The information set forth in the Proxy Statement for the 2008 Annual Meeting of Stockholders is incorporated herein by reference. The
Proxy Statement will be filed with the Commission within 120 days after the end of the fiscal year covered by this Form 10-K pursuant to
Regulation 14A under the Securities Exchange Act of 1934, as amended.
The information set forth in the Proxy Statement for the 2008 Annual Meeting of Stockholders is incorporated herein by reference. The
Proxy Statement will be filed with the Commission within 120 days after the end of the fiscal year covered by this Form 10-K pursuant to
Regulation 14A under the Securities Exchange Act of 1934, as amended.
(a) Security ownership of management set forth in the Proxy Statement for the 2008 Annual Meeting of Stockholders is incorporated
herein by reference.
(b) There are no arrangements known to the registrant that may at a subsequent date result in a change in control of the registrant.
The Proxy Statement will be filed with the Commission within 120 days after the end of the fiscal year covered by this Form 10-K
pursuant to Regulation 14A under the Securities Exchange Act of 1934, as amended.
The information set forth in the Proxy Statement for the 2008 Annual Meeting of Stockholders is incorporated herein by reference. The
Proxy Statement will be filed with the Commission within 120 days after the end of the fiscal year covered by this Form 10-K pursuant to
Regulation 14A under the Securities Exchange Act of 1934, as amended.
The information required by this item is incorporated herein by reference to the section entitled “Matters Relating to Coach’s Independent
Auditors” in the Proxy Statement for the 2008 Annual Meeting of Stockholders. The Proxy Statement will be filed with the Commission
within 120 days after the end of the fiscal year covered by this Form 10-K pursuant to Regulation 14A under the Securities Exchange Act of
1934, as amended.
(a) Financial Statements and Financial Statement Schedules
See “Index to Financial Statements” which is located on page 37 of this report.
(b) Exhibits. See the exhibit index which is included herein.
35
Pursuant to the requirements of Section 13 or 15(d) 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.