Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 10-K | d10k.htm | 10-K | 280177 |
| 3 | AMENDED AND RESTATED BYLAWS | dex32.htm | EX-3.2 | 64544 |
| 4 | AMENDMENT NO. 1 TO CREDIT AGREEMENT | dex102.htm | EX-10.2 | 53619 |
| 5 | AMENDMENT NO. 2 TO CREDIT AGREEMENT | dex103.htm | EX-10.3 | 54467 |
| 6 | AMENDMENT NO. 3 TO CREDIT AGREEMENT | dex104.htm | EX-10.4 | 100094 |
| 7 | DEFERRED COMPENSATION PLAN | dex1020.htm | EX-10.20 | 169148 |
| 8 | AMENDED & RESTATED EMPLOYMENT AGREEMENT | dex1035.htm | EX-10.35 | 37083 |
| 9 | EMPLOYMENT AGREEMENT - JAMES A. COGGIN | dex1036.htm | EX-10.36 | 34828 |
| 10 | EMPLOYMENT AGREEMENT - DOUGLAS A. COLTHARP | dex1037.htm | EX-10.37 | 35703 |
| 11 | EMPLOYMENT AGREEMEMT - GEORGE JONES | dex1042.htm | EX-10.42 | 65738 |
| 12 | 2002 ANNUAL REPORT | dex131.htm | EX-13.1 | 1826463 |
| 13 | SUBSIDIARIES | dex211.htm | EX-21.1 | 9894 |
| 14 | CONSENT OF PRICEWATERHOUSECOOPERS LLP | dex231.htm | EX-23.1 | 6618 |
| 15 | CERTIFICATION | dex991.htm | EX-99.1 | 3713 |
| 16 | CERTIFICATION | dex992.htm | EX-99.2 | 3784 |
| 17 | CAUTIONARY STATEMENTS | dex993.htm | EX-99.3 | 11858 |
| 18 | EMPLOYEE STOCK PURCHASE PLAN | dex994.htm | EX-99.4 | 42826 |
| 19 | GRAPHIC | g17650boxes_ex135.jpg | GRAPHIC | 25757 |
| 20 | GRAPHIC | g17650boxes_sunglasses.jpg | GRAPHIC | 68994 |
| 21 | GRAPHIC | g17650bracelet.jpg | GRAPHIC | 24018 |
| 22 | GRAPHIC | g17650bridal.jpg | GRAPHIC | 16474 |
| 23 | GRAPHIC | g17650brushes.jpg | GRAPHIC | 11845 |
| 24 | GRAPHIC | g17650catalog.jpg | GRAPHIC | 9675 |
| 25 | GRAPHIC | g17650coltharp_sig.jpg | GRAPHIC | 5278 |
| 26 | GRAPHIC | g17650comfort_zoneex1316.jpg | GRAPHIC | 12898 |
| 27 | GRAPHIC | g17650comfort_zones.jpg | GRAPHIC | 12203 |
| 28 | GRAPHIC | g17650fao_schwartz1.jpg | GRAPHIC | 16601 |
| 29 | GRAPHIC | g17650fao_schwartz2.jpg | GRAPHIC | 2703 |
| 30 | GRAPHIC | g17650glassboxes.jpg | GRAPHIC | 30848 |
| 31 | GRAPHIC | g17650graph_ex135.jpg | GRAPHIC | 32735 |
| 32 | GRAPHIC | g17650graph_ex136.jpg | GRAPHIC | 39745 |
| 33 | GRAPHIC | g17650graph_ex137.jpg | GRAPHIC | 31189 |
| 34 | GRAPHIC | g17650lady_ex1314.jpg | GRAPHIC | 247690 |
| 35 | GRAPHIC | g17650lady_ex1318.jpg | GRAPHIC | 88315 |
| 36 | GRAPHIC | g17650lady_ex131cov.jpg | GRAPHIC | 18899 |
| 37 | GRAPHIC | g17650lady_ex133.jpg | GRAPHIC | 24988 |
| 38 | GRAPHIC | g17650lady_ex135.jpg | GRAPHIC | 26845 |
| 39 | GRAPHIC | g17650lady_ex137.jpg | GRAPHIC | 68120 |
| 40 | GRAPHIC | g17650lady_ex138.jpg | GRAPHIC | 55488 |
| 41 | GRAPHIC | g17650lady_ex1384.jpg | GRAPHIC | 34095 |
| 42 | GRAPHIC | g17650ladyex13.jpg | GRAPHIC | 187062 |
| 43 | GRAPHIC | g17650man_ex1317.jpg | GRAPHIC | 24604 |
| 44 | GRAPHIC | g17650martin_sig.jpg | GRAPHIC | 5474 |
| 45 | GRAPHIC | g17650online.jpg | GRAPHIC | 11748 |
| 46 | GRAPHIC | g17650pants_handbag.jpg | GRAPHIC | 66391 |
| 47 | GRAPHIC | g17650purse_ex139.jpg | GRAPHIC | 16926 |
| 48 | GRAPHIC | g17650purses_ex1319.jpg | GRAPHIC | 24313 |
| 49 | GRAPHIC | g17650pwc_sig.jpg | GRAPHIC | 7265 |
| 50 | GRAPHIC | g17650rings.jpg | GRAPHIC | 25787 |
| 51 | GRAPHIC | g17650sadove_sig.jpg | GRAPHIC | 6598 |
| 52 | GRAPHIC | g17650saks_5thave.jpg | GRAPHIC | 16643 |
| 53 | GRAPHIC | g17650seymour_hewn.jpg | GRAPHIC | 48054 |
| 54 | GRAPHIC | g17650shoe.jpg | GRAPHIC | 20348 |
| 55 | GRAPHIC | g17650shoe_ex1313.jpg | GRAPHIC | 28015 |
| 56 | GRAPHIC | g17650shoe_ex131cov.jpg | GRAPHIC | 16105 |
| 57 | GRAPHIC | g17650store.jpg | GRAPHIC | 15141 |
| 58 | GRAPHIC | g17650sunglasses.jpg | GRAPHIC | 17150 |
| 59 | GRAPHIC | g17650watches.jpg | GRAPHIC | 13465 |
| 60 | GRAPHIC | g17650watches_ex1312.jpg | GRAPHIC | 77242 |
| Complete submission text file | 0000931763-03-001253.txt | 4342708 |
EIN.: 620331040 | State of Incorp.: TN | Fiscal Year End: 0201
Type: 10-K | Act: 34 | File No.: 001-13113 | Film No.: 03673516
SIC: 5311 Retail-Department Stores
