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Company:
PERRY ELLIS INTERNATIONAL ... (PERY)
Form Type:
10-K
Filing Date:
4/9/2009
CIK:
0000900349
Address:
3000 NW 107TH AVENUE
City, State, Zip:
MIAMI, Florida 33172
Telephone:
(305) 592-2830
Fiscal Year:
01/31
Last Trade
Last Trade:
$14.07
Change:
0.07 (0.50%)
Trade Time:
Nov 20
Market Cap:
$225.73M
Description of Business
Register for a Free Trial and access this filing in:
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. Submission of Matters to a Vote of Security Holders
PART II
Item 5. Market for Registrant's Common Equity and Related ...
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial ...
Our Results of Operations for Fiscal 2009
Our Liquidity and Capital Resources
BALANCE SHEET
Item 7A. Quantitative and Qualitative Disclosures About ...
Item 8. Financial Statements And Supplementary Data
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 Governance.
Item 11. Executive Compensation.
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships and Related Transactions and ...
Item 14. Principal Accounting Fees and Services.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
FOOTNOTES TO CONSOLIDATED FINANCIAL STATEMENTS
INCOME STATEMENT
Exhibit Index
EXHIBIT 10.48
EXHIBIT 21.1
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
CERTIFICATIONS
EXHIBIT 31.2
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S ...
EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S ...
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