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Table of Contents
REGIS CORPORATION
FORM 10-K
FOR THE FISCAL YEAR ENDED JUNE 30, 2011
INDEX
2
Page(s)
Part I.
Item 1.
Business
3
Executive Officers of the Registrant
21
Item 1A.
Risk Factors
23
Item 1B.
Unresolved Staff Comments
26
Item 2.
Properties
27
Item 3.
Legal Proceedings
27
Item 4.
Reserved
27
Part II.
Item 5.
Market for Registrant's Common Equity, Related Stockholder
Matters, and Issuer Repurchase of Equity Securities
28
Item 6.
Selected Financial Data
30
Item 7.
Management's Discussion and Analysis of Financial Condition and
Results of Operations
31
Item 7A.
Quantitative and Qualitative Disclosures about Market Risk
72
Item 8.
Financial Statements and Supplementary Data
76
Management's Statement of Responsibility for Financial Statements
and Report on Internal Control over Financial Reporting
77
Report of Independent Registered Public Accounting Firm
78
Item 9. Changes in and Disagreements with Accountants on Accounting
and Financial Disclosure
143
Item 9A.
Controls and Procedures
143
Item 9B.
Other Information
143
Part III.
Item 10.
Directors, Executive Officers and Corporate Governance
144
Item 11.
Executive Compensation
144
Item 12.
Security Ownership of Certain Beneficial Owners and Management
and Related Stockholder Matters
144
Item 13. Certain Relationships and Related Transactions, and Director
Independence
144
Item 14.
Principal Accounting Fees and Services
144
Part IV.
Item 15.
Exhibits and Financial Statement Schedules
145
Signatures
150