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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): June 15, 2006
THE TJX COMPANIES, INC.
(Exact name of Registrant as specified in charter)
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DELAWARE
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1-4908
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04-2207613 |
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(State or other jurisdiction
of incorporation)
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(Common File
Number)
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(I.R.S. employer
identification No.) |
770 Cochituate Road, Framingham, MA 01701
(Address of Principal Executive Offices) (Zip Code)
(508) 390-1000
Registrants Telephone Number (including area code)
N/A
(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:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17
CFR 240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17
CFR 240.13e-4(c)) |
TABLE OF CONTENTS
ITEM 3.01 Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard;
Transfer of Listing
On June 15, 2006, The TJX Companies, Inc. (the Company) provided notice to the New York Stock
Exchange (NYSE) of a technical deficiency with respect to specific disclosure inadvertently
omitted from the Companys Annual Report to Shareholders for the year ended January 28, 2006.
Under Section 303A.12 (a) of the NYSE Listed Company Manual, the annual corporate governance
certification of our chief executive officer (CEO) to the NYSE must be disclosed in the Companys
annual report to stockholders. The Company inadvertently failed to disclose that our CEO had
submitted the annual corporate governance certification to the NYSE. The Company is hereby
disclosing that on June 28, 2005 our CEO submitted the annual corporate governance certification
with the NYSE, which certification was unqualified.
Although the Company does not believe that this deficiency is material, the Company will correct
any potential noncompliance with the NYSE continued listing standards by including the required
disclosure in this Current Report on Form 8-K. In addition, the Company has been advised by the
NYSE that by including the required disclosure in this Current Report on Form 8-K it has cured this
deficiency.
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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.
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THE TJX COMPANIES, INC.
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/s/ Jeffrey G. Naylor
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Jeffrey G. Naylor |
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Senior Executive Vice President
and Chief Financial Officer |
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Dated: June 22, 2006
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