-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Afl/9vE5mi7BZqPzn8BbJxJhUGM3C6Ar6uoJ6KXOBCqLMZ+tkUrTIRFZoBg8UtNt nzWPbTn2pF675pL1bK0pYQ== 0000931763-00-000010.txt : 20000104 0000931763-00-000010.hdr.sgml : 20000104 ACCESSION NUMBER: 0000931763-00-000010 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19991207 ITEM INFORMATION: FILED AS OF DATE: 20000103 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JUST FOR FEET INC CENTRAL INDEX KEY: 0000918111 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-SHOE STORES [5661] IRS NUMBER: 630734234 STATE OF INCORPORATION: DE FISCAL YEAR END: 0130 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: SEC FILE NUMBER: 000-23570 FILM NUMBER: 500717 BUSINESS ADDRESS: STREET 1: 7400 CAHABA VALLEY RD CITY: BIRMINGHAM STATE: AL ZIP: 35242 BUSINESS PHONE: 2054083000 MAIL ADDRESS: STREET 1: 7400 CAHABA VALLEY RD CITY: BIRMINGHAM STATE: AL ZIP: 35242 8-K/A 1 AMENDMENT NO. 1 TO FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A AMENDMENT NO. 1 TO 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) December 7, 1999 -------------------------------- JUST FOR FEET, INC. - -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter)
Delaware 0-23570 52-2098043 - ---------------------------------------------------------------------------------------- (State or other jurisdiction (Commission File Number) (IRS Employer of incorporation) Identification No.) 7400 Cahaba Valley Road, Birmingham, Alabama 35242 - ---------------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (205)408-3000 ----------------------------- Not applicable - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) Amended items: Item 7. Financial Statements and Exhibits. Item 7. Financial Statements and Exhibits. - ------- ---------------------------------- (c) Exhibits: 16 Letter to the Securities and Exchange Commission from Deloitte & Touche LLP -1- SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Amendment to be signed on its behalf by the undersigned hereunto duly authorized. JUST FOR FEET, INC. By: /s/ Armand J. Carrano ------------------------------------- Armand J. Carrano Interim Chief Financial Officer Dated: January 3, 2000 --------------- EX-16 2 DELOITTE & TOUCHE LLP LETTER EXHIBIT 16 December 29, 1999 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Ladies and Gentlemen: We have read and agree with the statements of Just For Feet, Inc. (the "Company") included in Item 4 of its Form 8-K dated December 7, 1999, except as follows: We agree with the Company's statement in the first sentence of the sixth paragraph, that the Company was provided a copy of a proposed management letter, but believe it was provided to the Company in August 1999. We are not in a position to agree or disagree with the Company's statement in the third sentence of the sixth paragraph, except that we were not informed of any disagreements by the Company's management with our identification of the matters communicated to the Company related to the accounts payable system and vendor receivables as reportable conditions. We agree with the Company's statement in the fourth sentence of the sixth paragraph with the clarification that we made a number of attempts to have such discussions with the Company's management. We disagree with the Company's statement in the fifth sentence of the sixth paragraph. On August 18, 1999, we met with and discussed with the Company's audit committee, among other items, reportable conditions in the Company's internal control noted in our audit of the Company's financial statements as of and for the fiscal year ended January 30, 1999, related to the Company's accounts payable system and vendor receivables. Reportable conditions involve matters coming to the auditor's attention that, in his judgment, should be communicated to the audit committee because they represent significant deficiencies in the design or operation of internal control, which could adversely affect the organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. Yours truly, /s/ Deloitte & Touche - --------------------- -----END PRIVACY-ENHANCED MESSAGE-----