Company:  BUCKLE INC (BKE)
Form Type:  10-K
Filing Date:  4/3/2013 
CIK:  0000885245 
Address:  2407 W 24TH ST 
City, State, Zip:  KEARNEY, Nebraska 68847 
Telephone:  (308) 236-8491 
Fiscal Year:  02/03 
Last Trade
Last Trade: 
$44.87  
Change: 
0.25 (0.56%)  
Trade Time: 
04:01 PM EST  
Market Cap: 
$2.17B
Description of Business
The Buckle, Inc. (the "Company") is a retailer of medium to better-priced casual apparel, footwear, and accessories for fashion-conscious young men and women. As of February 1, 2014, the Company operated 450 retail stores in 43 states throughout the continental United States under the names "Buckle" and "The Buckle." The Company markets a wide selection of mostly brand name casual apparel including denims, other casual bottoms, tops, sportswear, outerwear, accessories, and footwear. The Company emphasizes personalized attention to its customers and provides customer services such as free hemming, free gift-wrapping, easy layaways, the Buckle private label credit card, and a frequent shopper program. Most stores are located in regional, high-traffic shopping malls and lifestyle centers, and this is the Company's strategy for future expansion.
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  FORM 10-K
    PART I
      ITEM 1 - BUSINESS
      ITEM 1A - RISK FACTORS
      ITEM 1B - UNRESOLVED STAFF COMMENTS
      ITEM 2 - PROPERTIES
      ITEM 3 - LEGAL PROCEEDINGS
      ITEM 4 - MINE SAFETY DISCLOSURES
    PART II
      ITEM 5 - MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED ...
      ITEM 6 - SELECTED FINANCIAL DATA
      ITEM 7 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
        RESULTS OF OPERATIONS
        LIQUIDITY AND CAPITAL RESOURCES
      ITEM 7A - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
      ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
        REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
        BALANCE SHEET
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
      ITEM 9 - CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
      ITEM 9A - CONTROLS AND PROCEDURES
      REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
      ITEM 9B - OTHER INFORMATION
    PART III
      ITEM 10 - DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE ...
      ITEM 11 - EXECUTIVE COMPENSATION
      ITEM 12 - SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS ...
      ITEM 13 - CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND ...
      ITEM 14 - PRINCIPAL ACCOUNTANT FEES AND SERVICES
    PART IV
      ITEM 15 - EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
    SIGNATURES
    VALUATION AND QUALIFYING ACCOUNTS
    INDEX TO EXHIBITS
  EXHIBIT 10.1
  EXHIBIT 10.2
  EXHIBIT 10.3
  EXHIBIT 10.4
  EXHIBIT 10.5
  EXHIBIT 21
  EXHIBIT 23
    CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
  EXHIBIT 31.A
    CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO ...
  EXHIBIT 31.B
    CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO ...
  EXHIBIT 32
    CERTIFICATIONS PURSUANT TO
BROKERAGE PARTNERS