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3
STEIN MART, INC.
TABLE OF CONTENTS
This report contains forward-looking statements which 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”.
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 or future events. Undue reliance should not be placed
on such forward-looking statements, which are based on current expectations. Forward-looking statements are no guarantees of
performance.
ITEM NO. PAGE
PART I
1. Business 4
1A. Risk Factors 6
1B. Unresolved Staff Comments 10
2. Properties 10
3. Legal Proceedings 11
4. Mine Safety Disclosures 11
PART II
5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 11
6. Selected Consolidated Financial Data 14
7. Management's Discussion and Analysis of Financial Condition and Results of Operations 15
7A. Quantitative and Qualitative Disclosures about Market Risk 21
8. Financial Statements and Supplementary Data 21
9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 21
9A. Controls and Procedures 21
9B. Other Information 24
PART III
10. Directors, Executive Officers and Corporate Governance 24
11. Executive Compensation 24
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 24
13. Certain Relationships and Related Transactions, and Director Independence 24
14. Principal Accounting Fees and Services 24
PART IV
15. Exhibits, Financial Statement Schedules 25
SIGNATURES 26