UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

 

現行レポート

セクション13または15に基づいて(d)

1934年の証券取引所法の

 

報告日（最も古いイベントの報告日）：2024年5月16日

 

 

クラッカーバレル・オールド・カントリー・ストア

(登録者の正確な名称)

 

 

テネシー		001-25225		62-0812904
(State or Other Jurisdiction of Incorporation)		(Commission File Number)		(IRS Employer Identification No.)

305 ハートマン・ドライブ（テネシー州レバノン、37087

(主たる事務所の所在地） （郵便番号）

 

(615) 444-5533

(登録者の電話番号（市外局番を含む）

 

Not Applicable

(旧姓または旧住所（前回の報告から変更されている場合)

 

 

Form8-Kの提出が、以下の条項のいずれかに基づく登録者の提出義務を同時に満たすことを意図している場合は、以下の該当するチェックボックスをチェックしてください：

 

¨

証券法に基づく規則425に従った書面によるコミュニケーション（17 cfr 230.425)

 

¨

取引所法の下でのルール14a-12（17 cfr 240.14a-12）に基づく資料の勧誘。)

 

¨

取引所法の規則14d-2(b)に基づく開始前のコミュニケーション（17 cfr 240.14d-2(b))

 

¨

証券取引法の規則13e-4(c)に基づく開始前のコミュニケーション（17 cfr 240.13e-4(c))

 

法第12条(b)に従って登録された証券：

 

Title of each class		Trading Symbol(s)		登録されている各取引所の名称
普通株式（額面0.01ドル） シリーズaジュニア参加型優先株式（額面0.01ドル）の購入権)		CBRL		the nasdaq stock market llc（ナスダック・グローバル・セレクト・マーケット)

 

登録者が1933年証券法の規則405（17 CFR §230.405）または1934年証券取引法の規則12b-2（17 CFR §240.12b-2）で定義される新興成長企業であるかどうかをチェックマークで示す。

 

Emerging growth company ¨

 

新興成長企業の場合、登録者が取引所法第13条(a)に従い提供される新規または改訂された財務会計基準に準拠するための延長された移行期間を使用しないことを選択した場合は、チェックマークで示す。¨

 

 

 

Item 2.02. 営業成績および財務状況

 

該当する範囲において、以下の項目7.01に記載された開示は参照により本項目2.02に組み込まれる。

 

Item 7.01. Regulation FD Disclosure

 

2024年5月16日、クラッカー・バレル・オールド・カントリー・ストア社（以下「当社」）は、当社の戦略的事業転換計画の最新情報を提供し、当社の資本配分の変更を発表するプレスリリース（以下「本プレスリリース」）を発表しました。本プレスリリースはまた、2024年度第3四半期の業績に関する最新情報と、2024年度残りの見通しについても記載しています。

 

プレスリリースのコピーは別紙99.1としてここに添付され、参照することによりここに組み込まれる。プレスリリースの中でさらに述べられているように、当社は東部時間午後4時30分より、戦略的変革プランの更新に関する一般公開ウェブ放送（以下「ウェブ放送」）を行います。

 

本フォーム 8-K の項目 7.01 に記載された情報は、別紙 99.1 を含め、1934 年証券取引所法（以下「取引所法」）第 18 条に照らして「提出」されたものとはみなされず、また同法に基づく法的責任の対象ともみなされず、1933 年証券法（改正後）または取引所法に基づく当社の提出書類には、当該提出書類における一般的な組み込み文言の有無にかかわらず、本書の日付の前後を問わず、参照により組み込まれることはありません。

 

 

将来の見通しに関する記述についての注意事項

 

Except for specific historical information, the Press Release, the Webcast and certain of the materials referenced or discussed therein may express or imply projections of items such as revenues or expenditures, statements of plans and objectives or future operations or statements of future economic performance. These and similar statements regarding events or results that the Company expects will or may occur in the future are forward-looking statements concerning matters that involve risks, uncertainties and other factors which may cause the actual results and performance of the Company to differ materially from those expressed or implied by such forward-looking statements. All forward-looking information is provided pursuant to the safe harbor established under the Private Securities Litigation Reform Act of 1995 and should be evaluated in the context of these risks, uncertainties and other factors. Forward-looking statements generally can be identified by the use of forward-looking terminology such as "trends," "assumptions," "target," "guidance," "outlook," "opportunity," "future," "plans," "goals," "objectives," "expectations," "near-term," "long-term," "projection," "may," "will," "would," "could," "expect," "intend," "estimate," "anticipate," "believe," "potential," "regular," "should," "projects," "forecasts," or "continue" (or the negative or other derivatives of each of these terms) or similar terminology. The Company believes that the assumptions underlying any forward-looking statements are reasonable; however, any of the assumptions could be inaccurate, and therefore, actual results may differ materially from those projected in or implied by the forward-looking statements. In addition to the risks of ordinary business operations, factors and risks that may result in actual results differing from this forward-looking information include, but are not limited to risks and uncertainties associated with inflationary conditions with respect to the price of commodities, transportation, distribution and labor; disruptions to the Company’s restaurant or retail supply chain; the Company’s ability to identify, acquire and sell successful new lines of retail merchandise and new menu items at its restaurants; the Company’s ability to sustain or the effects of plans intended to improve operational or marketing execution and performance; the effects of increased competition at the Company’s locations on sales and on labor recruiting, cost, and retention; consumer behavior based on negative publicity or changes in consumer health or dietary trends or safety aspects of the Company’s food or products or those of the restaurant industry in general, including concerns about outbreaks of infectious disease, as well as the possible effects of such events on the price or availability of ingredients used in the Company’s restaurants; the effects of the Company’s indebtedness and associated restrictions on the Company’s financial and operating flexibility and ability to execute or pursue its operating plans and objectives; changes in interest rates, increases in borrowed capital or capital market conditions affecting the Company’s financing costs and ability to refinance its indebtedness, in whole or in part; the Company’s reliance on limited distribution facilities and certain significant vendors; information technology-related incidents, including data privacy and information security breaches, whether as a result of infrastructure failures, employee or vendor errors, or actions of third parties; changes in or implementation of additional governmental or regulatory rules, regulations and interpretations affecting tax, wage and hour matters, health and safety, animal welfare, pensions, insurance or other undeterminable areas; the effects of plans intended to promote or protect the Company’s brands and products; the actual results of pending, future or threatened litigation or governmental investigations and the costs and effects of negative publicity or the Company’s ability to manage the impact of social media associated with these activities; the impact of activist shareholders; the Company’s ability to enter successfully into new geographic markets that may be less familiar to it; changes in land, building materials and construction costs; the availability and cost of suitable sites for restaurant development and the Company’s ability to identify those sites; the Company’s ability to retain key personnel; the ability of and cost to the Company to recruit, train, and retain qualified hourly and management employees; uncertain performance of acquired businesses, strategic investments and other initiatives that the Company may pursue from time to time; the effects of business trends on the outlook for individual restaurant locations and the effect on the carrying value of those locations; general or regional economic weakness, business and societal conditions and the weather impact on sales and customer travel; discretionary income or personal expenditure activity of the Company’s customers; economic or psychological effects of natural disasters or other unforeseen events such as terrorist acts, social unrest or war and the military or government responses to such events; changes in foreign exchange rates affecting the Company’s future retail inventory purchases; workers’ compensation, group health and utility price changes; implementation of new or changes in interpretation of existing accounting principles generally accepted in the United States of America ("GAAP"); and other factors described from time to time in the Company’s filings with the Securities and Exchange Commission, press releases, and other communications. Any forward-looking statement made by the Company in the Press Release, the Webcast, or elsewhere, speaks only as of the date on which made. The Company’s expressly disclaims any intent, obligation or undertaking to update or revise any forward-looking statements made in the Press Release or the Webcast to reflect any change in the Company’s expectations with regard thereto or any change in events, conditions or circumstances on which any such statements are based.

 

Item 9.01. 財務諸表および添付資料

 

	(d)	Exhibits.
		Exhibit No.	Description
		99.1	2024年5月16日付クラッカーバレルオールドカントリーストア社プレスリリース
		104	cover page interactive data file (インラインxbrl文書内に埋め込まれている)。

 

 

SIGNATURE

 

1934年証券取引法の要件に従い、登録者は本報告書に正式に権限を付与された署名者により、登録者を代表して署名させた。

 

Date: May 16, 2024	クラッカーバレル・オールドカントリーストア（株
	By:	/s/ Richard M. Wolfson
	Name:	Richard M. Wolfson
	Title:	シニア・バイス・プレジデント、ジェネラル・カウンセル兼コーポレート・セクレタリー