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MNRO Monro Inc

27.36
-0.58 (-2.08%)
Last Updated: 19:40:43
Delayed by 15 minutes
Share Name Share Symbol Market Type
Monro Inc NASDAQ:MNRO NASDAQ Common Stock
  Price Change % Change Share Price Bid Price Offer Price High Price Low Price Open Price Shares Traded Last Trade
  -0.58 -2.08% 27.36 27.36 27.41 27.80 27.11 27.60 200,640 19:40:43

Amended Quarterly Report (10-q/a)

02/11/2017 7:24pm

Edgar (US Regulatory)


 







UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549

__________________________ ________________________ __________



FORM 10-Q /A

(Amendment No. 1)

__________________________ ________________________ __________



(Mark One)

 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934



For the quarterly period ended June 24, 2017.



OR



 TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934



For the transition period from _____________ to _____________



Commission File Number: 0-19357

__________________________ ________________________ __________



MONRO , INC.

(Exact name of registrant as specified in its charter)

__________________________ ________________________ __________







 

New York

16-0838627

(State or other jurisdiction of

(I.R.S. Employer

incorporation or organization)

Identification #)



 

200 Holleder Parkway, Rochester, New York

14615

(Address of principal executive offices)

(Zip code)



585-647-6400

(Registrant’s telephone number, including area code)



Monro Muffler Brake, Inc.

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

__________________________ ________________________ __________





Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.          Yes         No



Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).          Yes         No



Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company.  See the definitions of “large accelerated filer” , “accelerated filer”, “non-accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.  (Check one):





 

 

 

 

Large accelerated filer

   

Accelerated filer          Non-accelerated filer         (Do not check if a smaller reporting company)

Smaller reporting company  

   

Emerging growth company   



If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. 



Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).          Yes         No



As of July 21, 2017, 32,724,124 shares of the registrant's common stock, par value $ .01 per share, were outstanding.



 


 

Explanatory Note

Monro, Inc. , formerly Monro Muffler Brake, Inc., (the “Company ”) is filing this Amendment No. 1 (this “Amendment”) to its Quarterly Report on Form 10-Q for the quarterly period ended June 24, 2017 as filed with the Securities and Exchange Commissio n   on August   3, 2017 , to include as Exhibit 10.72 a complete version of that certain Supply Agreement, by and between Monro Service Corporation and Valvoline LLC, dated June 28, 2017 and effective as of June 1, 2017 .   No other changes to the Company’s Form 10-Q   for the quarterly period ended June 24, 2017 are being made pursuant to this Amendment .  





MONRO, INC.



IND EX







2


 

MON RO, INC.

PART II – OTHER INFORMATION



Item 6.  Exh ibits



Exhibits



10.70 – Employment Agreement, by and between the Company and Brett T. Ponton, dated June 28, 2017 and effective as of August 1, 2017 * (1)



10.71 – Agreement, by and between the Company and John W. Van Heel, dated June 23, 2017 and effective as of October 1, 2017  * (2)



10.72 – Supply Agreement, by and between Monro Service Corporation and Valvoline LLC, dated June 28, 2017 and effective as of June 1, 2017  * * (3)



31.1 – Certification of Brett T. Ponton pursuant to Section 302 of the Sarbanes – Oxley Act of 2002



31.2 – Certification of Brian J. D’Ambrosia pursuant to Section 302 of the Sarbanes – Oxley Act of 2002



32.1 – Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes – Oxley Act of 2002





______________________

*   Management contract or compensatory plan or arrangement required to be filed pursuant to Rule 601(b)(10)(iii)(A) of Regulation S-K under the Securities Exchange Act of 1934.



* * Portions of this exhibit have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment in accordance with Rule 24b-2 of the Securities Exchange Act of 1 9 34.



(1) Incorporated by reference to Exhibit 10.70 to the Quarterly Report on Form 10-Q for the quarterly period ended June 24, 2017 and filed with the Securities and Exchange Commission on August 3, 2017.



(2) Incorporated by reference to Exhibit 10.7 1 to the Quarterly Report on Form 10-Q for the quarterly period ended June 24, 2017 and filed with the Securities and Exchange Commission on August 3, 2017.



(3) Filed herewith.

3


 

SIGNA TURES



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.





 

 

 



 

MONRO,   INC.



 

 

 

DATE:   November   2 ,   2017

 

By:   

/s/   Brett   T.   Ponton



 

 

Brett   T.   Ponton



 

 

Chief   Executive   Officer   and   President   (Principal   Executive   Officer)



 

 

 

DATE:   November   2,   2017

 

By:   

/s/   Brian   J.   D’Ambrosia



 

 

Brian   J.   D’Ambrosia



 

 

Senior   Vice   President-Finance,   Treasurer   and



 

 

Chief   Financial   Officer   (Principal   Financial   Officer)



4


 

EXHIB IT INDEX





 

 

Exhibit No.

 

Description

 10.70

 

Employment Agreement, by and between the Company and Brett T. Ponton, dated June 28, 2017 and effective as of August 1, 2017 *(1)

 10.71

 

Agreement, by and between the Company and John W. Van Heel, dated June 23, 2017 and effective as of October 1, 2017 * (2)

 10.72

 

Supply Agreement, by and between Monro Service Corporation and Valvoline LLC, dated June 28, 2017 and effective as of June 1, 2017  ** (3)

 31.1

 

Certification of Brett T. Ponton pursuant to Section 302 of the Sarbanes – Oxley Act of 2002

 31.2

 

Certification of Brian J. D’Ambrosia pursuant to Section 302 of the Sarbanes – Oxley Act of 2002

 32.1

 

Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes – Oxley Act of 2002



______________________

*   Management contract or compensatory plan or arrangement required to be filed pursuant to Rule 601(b)(10)(iii)(A) of Regulation S-K under the Securities Exchange Act of 1934.



** Portions of this exhibit have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment in accordance with Rule 24b-2 of the Securities Exchange Act of 1934.



(1) Incorporated by reference to Exhibit 10.70 to the Quarterly Report on Form 10-Q for the quarterly period ended   June 24, 2017 and filed with the Securities and Exchange Commission on August 3, 2017.



(2) Incorporated by reference to Exhibit 10.7 1 to the Quarterly Report on Form 10-Q for the quarterly period ended June 24, 2017 and filed with the Securities and Exchange Commission on August 3, 2017.



(3) Filed herewith.



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