8-K 1 d00345e8vk.txt FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported) October 10, 2002 PIER 1 IMPORTS, INC. ----------------------------------------------------------------- (Exact name of registrant as specified in its charter) Delaware 1-7832 75-1729843 ------------------------------- ------------------------ --------------------- (State or other jurisdiction of (Commission File Number) (I.R.S. Employer incorporation or organization Identification Number 301 Commerce Street, Suite 600, Fort Worth, Texas 76102 ------------------------------------------------------------------ (Address of principal executive offices, including zip code) (817) 252-8000 ------------------------------------------------------------------ (Registrant's telephone number, including area code) ITEM 5. OTHER EVENTS On October 11, 2002, Marvin J. Girouard, Chairman of the Board and Chief Executive Officer, and Charles H. Turner, Executive Vice President, Chief Financial Officer and Treasurer, submitted sworn statements dated October 10, 2002 to the Securities and Exchange Commission ("SEC") pursuant to SEC Order No. 4-460. Copies of these statements are attached hereto as Exhibit 99.1 and 99.2, respectively. ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS (c) Exhibits. Exhibit No. Description 99.1 Statement Under Oath of Principal Executive Officer of Pier 1 Imports, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings, dated October 10, 2002 99.2 Statement Under Oath of Principal Financial Officer of Pier 1 Imports, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings, dated October 10, 2002 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. PIER 1 IMPORTS, INC. Date: October 11, 2002 By: /s/ J. Rodney Lawrence -------------------------------------------- J. Rodney Lawrence, Executive Vice President and Secretary EXHIBIT INDEX
EXHIBIT NUMBER DESCRIPTION ------- ----------- 99.1 Statement Under Oath of Principal Executive Officer of Pier 1 Imports, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings, dated October 10, 2002 99.2 Statement Under Oath of Principal Financial Officer of Pier 1 Imports, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings, dated October 10, 2002