e8vk
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 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): December 10, 2010
GENESCO INC.
(Exact Name of Registrant as Specified in Charter)
|
|
|
|
|
Tennessee
|
|
1-3083
|
|
62-0211340 |
|
|
|
|
|
(State or Other
Jurisdiction of
Incorporation)
|
|
(Commission
File Number)
|
|
(I.R.S. Employer
Identification No.) |
|
|
|
1415 Murfreesboro Road |
|
|
Nashville, Tennessee
|
|
37217-2895 |
|
|
|
(Address of Principal Executive Offices)
|
|
(Zip Code) |
(615) 367-7000
(Registrants Telephone Number, Including Area Code)
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy
the filing obligation of the registrant under any of the following provisions (see General
Instruction A.2. below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
ITEM 8.01. OTHER EVENTS.
On December 10, 2010, Genesco Inc. announced that it has suffered a criminal intrusion into the
portion of its computer network that processes payment card transactions for its United States
Journeys, Journeys Kidz, Shi by Journeys and Johnston & Murphy stores, and for some of its
Underground Station stores.
A copy of the press release describing the intrusion is attached as Exhibit 99.1 to this Current
Report on Form 8-K.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
(d) Exhibits
|
|
|
Exhibit Number |
|
Description |
99.1
|
|
Press Release dated December 10, 2010 |
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.
|
|
|
|
|
|
GENESCO INC.
|
|
Date: December 10, 2010 |
By: |
/s/ Roger G. Sisson
|
|
|
|
Name: |
Roger G. Sisson |
|
|
|
Title: |
Senior Vice President, Secretary
and General Counsel |
|
EXHIBIT INDEX
|
|
|
No. |
|
Exhibit |
99.1
|
|
Press Release dated December 10, 2010. |
exv99w1
Exhibit 99.1
|
|
|
Financial Contact:
|
|
James S. Gulmi (615) 367-8325 |
Media Contact:
|
|
Claire S. McCall (615) 367-8283 |
GENESCO SUFFERS CRIMINAL COMPUTER SYSTEM INTRUSION
NASHVILLE, Tenn., Dec. 10, 2010Genesco Inc. (NYSE:GCO) announced today that it suffered a
criminal intrusion into the portion of its computer network that processes payment card
transactions for its United States Journeys, Journeys Kidz, Shi by Journeys and Johnston & Murphy
stores, and for some of its Underground Station stores. The Company took immediate steps to secure
the affected part of its network, believes the intrusion has been contained and is confident that
its customers can safely use their credit and debit cards in the Companys stores.
The extent of the intrusion is not known at this time. The Company is conducting a full
investigation with the assistance of an outside expert to seek to determine the extent of any
possible compromise of customer information that occurred in the intrusion. It is possible that the
credit or debit card number, expiration date and card verification code contained on the magnetic
stripe of some payment cards used at stores in the affected chains may have been acquired without
authorization during the intrusion. The Company currently has no reason to believe that personal
information, such as names, addresses or Social Security numbers, was acquired by the intruder.
Additionally, the Company has no reason to believe that payment card transactions in any of its
e-commerce or catalog businesses, any of its Lids Sports businesses, or any of its Canadian stores
were affected by the intrusion.
The Company has notified law enforcement authorities and is cooperating in law enforcements
efforts to identify those responsible for the intrusion. The Company has also notified the major
payment card brands and is cooperating in their investigation of the intrusion. Genesco Chairman,
President and Chief Executive Officer Robert J. Dennis said, Since we learned of the intrusion, we
have worked diligently with outside experts to protect our customers information and we are
confident that they are safe shopping with their credit and debit cards at our stores. We recommend
that our customers review their card statements and other account information carefully and
immediately notify their card issuer if they suspect fraudulent use. We sincerely regret any
inconvenience this attack on our network may cause our customers.
Attached is a letter from Mr. Dennis that provides more information about the intrusion and
additional steps customers can take to protect their information. The Company has also set up a
toll-free hotline at (877) 441-2998 for customers who have further questions. The letter and the
toll-free number are available on the Companys website at
www.genesco.com/customerassistance.
Cautionary Note Concerning Forward-Looking Statements
This release contains forward-looking statements, including those indicating expectations
about the findings of the continuing investigation on topics including the timing and extent of the
intrusion, and all other statements not addressing solely historical facts or present conditions.
Actual events and their consequences could vary materially from the expectations reflected in these
statements. A number of factors could cause differences. These include results and effects of
the
intrusion, including the cost and outcome of our investigation, the results and effects that
any breach could have on our customers, our sales and results of operations, and the cost and
outcomes of any legal, regulatory or other actions brought against the Company by any private or
public parties. Additional factors are cited in the Risk Factors, Legal Proceedings and
Managements Discussion and Analysis of Financial Condition and Results of Operations sections
of, and elsewhere, in our SEC filings, copies of which may be obtained from the SEC website,
www.sec.gov, or by contacting the investor relations department of Genesco via our website,
www.genesco.com. Many of the factors that will determine the outcome of the subject matter of this
release are beyond Genescos ability to control or predict. Genesco undertakes no obligation to
release publicly the results of any revisions to these forward-looking statements that may be made
to reflect events or circumstances after the date hereof or to reflect the occurrence of
unanticipated events. Forward-looking statements reflect the expectations of the Company at the
time they are made. The Company disclaims any obligation to update such statements.
A Message From Genesco CEO Robert J. Dennis
December 10, 2010
Dear Customer:
Genesco recently became aware of a criminal intrusion into the portion of its computer network that
processes payment card transactions for its United States Journeys, Journeys Kidz, Shi by Journeys
and Johnston & Murphy stores, and for some of its Underground Station stores. Immediately upon
learning of the intrusion, we took steps to secure the affected part of our network. We believe
that the intrusion has been contained and are confident that our customers can safely use their
credit and debit cards in all of our stores.
The Company has notified law enforcement authorities and is cooperating in law enforcements
efforts to identify those responsible for the intrusion. The Company has also notified the major
card brands of the intrusion.
The extent of the intrusion is not known at this time. The Company is continuing to investigate the
intrusion, with the assistance of an outside expert, in an effort to determine the extent of any
possible compromise of customer information. It is possible that the credit or debit card number,
expiration date and card verification code contained on the magnetic stripe of some payment cards
used at the chains mentioned above may have been acquired without authorization during the
intrusion. We currently have no reason to believe that personal information, such as names,
addresses or Social Security numbers, was acquired by the intruder.
We recommend that customers review their card statements and other account information carefully
and immediately notify their card issuer if they suspect fraudulent use. Because we have no reason
to believe customers personal information was compromised, we do not believe that identify theft
is likely as a consequence of the intrusion. Nonetheless, we are providing the Reference Guide
below, which details some steps you can take to protect your personal information. For more
information or with questions, please call our Customer Information Center at (877) 441-2998 or
write to me at 1415 Murfreesboro Road, Suite 490, Nashville, TN 37217.
We sincerely regret any inconvenience this attack on our network may cause you. As always, we
appreciate your choosing to shop in our stores.
Sincerely,
Robert J. Dennis
Chairman, President and Chief Executive Officer
Genesco Inc.
Reference Guide
In addition to carefully reviewing your financial institution and payment card statements, Genesco
recommends you consider these additional steps:
Security Freeze. Some state laws allow you to place a security freeze on your credit
reports. This would prohibit a credit reporting agency from releasing any information from your
credit report without your written permission. You should be aware, however, that placing a
security freeze on your credit report may delay, interfere with, or prevent the timely approval of
any requests you make for new loans, credit, mortgages, employment, housing or other services. The
specific costs and procedures for placing a security freeze vary by state law, but this reference
guide provides general information. You can find additional information at the websites of any of
the three credit reporting agencies listed below.
If you believe that you have been a victim of identity theft and you provide the credit reporting
agency with a valid police report, it will not charge you to place, lift or remove a security
freeze on your credit reports. In all other cases, a credit reporting agency may charge you up to
$5.00 (and in some cases, up to $20.00) each time you place, temporarily lift, or permanently
remove a security freeze.
Requirements vary by state, but generally to place a security freeze on your credit report, you
must send a written request to each of the three credit reporting agencies noted below, which must
include the following information: (1) Full name (including middle initial as well as Jr., Sr., II,
III, etc.); (2) Social Security Number; (3) Date of birth; (4) Addresses for the prior five years;
(5) Proof of current address; (6) A legible copy of a government issued identification card; (7) A
copy of any relevant police report, investigative report, or complaint to a law enforcement agency
concerning identity theft and (8) If you are not a victim of identity theft, include payment by
check, money order, or credit card (Visa, MasterCard, American Express or Discover only). Do not
send cash though the mail.
|
|
|
|
|
Equifax Security Freeze
P.O. Box 105788
Atlanta, Georgia 30348
877-478-7625
www.equifax.com
|
|
Experian Security Freeze
P.O. Box 9554
Allen, Texas 75013
888-397-3742
www.experian.com
|
|
TransUnion Fraud Victim Assistance
Division
P.O. Box 6790
Fullerton, California
92834-6790
800-680-7289
www.transunion.com |
Free Credit Reports. To order a free copy of your credit report, visit
www.annualcreditreport.com, call toll-free at (877) 322-8228, or complete the Annual Credit Report
Request Form on the U.S. Federal Trade Commissions (FTC) website atwww.ftc.gov and mail it to
Annual Credit Report Request Service, P.O. Box 105281, Atlanta, GA 30348-5281. The three national
credit bureaus provide free annual credit reports only through the website, toll-free number or
request form.
When you receive your credit report, review it carefully. Look for accounts you did not open. Look
in the inquiries section for names of creditors from whom you havent requested credit. Some
companies bill under names other than their store or commercial names. The credit bureau will be
able to tell you when that is the case. Look in the personal information section for any
inaccuracies in your information (such as home address and Social Security number). If you see
anything you do not understand, call the credit bureau at the telephone number on the report.
Errors in this information may be a warning sign of possible identity theft. You should notify the
credit bureaus of any inaccuracies in your report, whether due to error or fraud, as soon as
possible so the information can be investigated and, if found to be in error, corrected. If there
are accounts or charges you did not authorize, immediately notify the appropriate credit bureau by
telephone and in writing.
Fraud Alerts. To protect yourself from possible identity theft, consider placing a fraud
alert on your credit file. A fraud alert alerts you of an attempt by an unauthorized person to open
a new credit account in your name. When a merchant checks the credit history of someone applying
for credit, the merchant gets a notice that the applicant may be the victim of identity theft. The
alert notifies the merchant to take steps to verify the identity of the applicant. You can place a
free fraud alert on your credit report by calling any one of the toll-free fraud numbers provided
below. You will reach an automated telephone system that allows you to flag your file with a fraud
alert at all three credit bureaus. You can also place a fraud alert on your credit report online
at the websites listed below for Equifax and Experian and via email for TransUnion at
fvad@transunion.com.
|
|
|
|
|
Equifax
P.O. Box 105069
Atlanta, Georgia 30348-5069
800-525-6285
www.fraudalerts.equifax.com
|
|
Experian
P.O. Box 1017
Allen, Texas 75013
888-397-3742
www.experian.com
|
|
TransUnion Fraud Victim
Assistance Division
P.O. Box 6790
Fullerton, California
92834-6790
800-680-7289
www.transunion.com |
Police Report. If you find suspicious activity on your credit reports or account
statements, or have reason to believe that your personal information is being misused, contact your
local law enforcement authorities immediately and file a police report. You have the right to
request a copy of the police report and should retain it for further use, as many creditors want
the information it contains to absolve you of potential fraudulent debts.
Consulting the FTC. In addition to your state Attorney General, you can contact the FTC to
learn more about how to protect yourself from identity theft:
Federal Trade Commission
Consumer Response Center
600 Pennsylvania Avenue, NW
Washington, DC 20580
1-877-IDTHEFT (438-4338)
www.ftc.gov/idtheft/
For North Carolina Residents. You can obtain information from the North Carolina Attorney
Generals Office about preventing identity theft. You can contact the North Carolina Attorney
General at:
North Carolina Attorney Generals Office
9001 Mail Service Center
Raleigh, NC 27699-9001
877-566-7226 (toll-free in North Carolina)
919-716-6400
www.ncdoj.gov
For Maryland Residents. You can obtain information from the Maryland Office of the Attorney
General about steps you can take to avoid identity theft. You can contact the Maryland Attorney
General at:
Maryland Office of the Attorney General
Consumer Protection Division
200 St. Paul Place
Baltimore, MD 21202
888-743-0023 (toll-free in Maryland)
410-576-6300
www.oag.state.md.us