8-K 1 d8k.htm FORM 8-K Prepared by R.R. Donnelley Financial -- 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 EXCHANGE ACT OF 1934
 
Date of Report (Date of Earliest Event Reported):  August 12, 2002
 
Commission File Number 33-72574
 

 
THE PANTRY, INC.
(Exact name of registrant as specified in its charter)
 
Delaware
(State or other jurisdiction of
incorporation or organization)
 
56-1574463
(I.R.S. Employer
Identification Number)
 
1801 Douglas Drive
Sanford, North Carolina
27330-1410
(Address of principal executive offices)
 

 
Registrant’s telephone number, including area code: (919) 774-6700
 

 
N/A
(Former name, former address and former fiscal year, if changed since last report)
 


 
Item 7.    Financial Statements and Exhibits
 
 
(c)
 
Exhibits
 
Exhibit No.

  
Description of Document

99.1
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.2
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.3
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.4
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.5
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.6
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.7
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.8
  
Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
Item 9.    Regulation FD Disclosure
 
On August 12, 2002, The Pantry, Inc. (the “Registrant”) filed with the Securities and Exchange Commission (i) Amendment No. 1 to its Quarterly Report for the Quarterly Period Ended December 27, 2001 on Form 10-Q/A, (ii) Amendment No. 1 to its Quarterly Report for the Quarterly Period Ended March 28, 2002 on Form 10-Q/A; (iii) Amendment No. 1 to its Annual Report for the Fiscal Year Ended September 27, 2001 on Form 10-K/A and (iv) its Quarterly Report for the Quarterly Period Ended June 27, 2002 on Form 10-Q, (collectively, the “Reports”). Accompanying each of the Reports were certifications of the Registrant’s Chief Executive Officer, Peter J. Sodini, and Acting Chief Financial Officer, Joseph J. Duncan, provided to comply with 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.
 
A copy of each of these certification statements is attached hereto as an exhibit.
 
SIGNATURE
 
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 thereunto duly authorized.
 
THE PANTRY, INC.
By:
 
/s/    JOSEPH J. DUNCAN        

   
Joseph J. Duncan
Vice President Corporate Controller and
Assistant Secretary
(Authorized Officer and Principal Financial Officer)
Date: August 12, 2002