REGIS CORP - Annual Report 2010 | FinancialReports.eu

10-K/A 1 a2200687z10-ka.htm 10-K/A QuickLinks -- Click here to rapidly navigate through this document

COMMAND=ADD_BASECOLOR,"Black" COMMAND=ADD_DEFAULTFONT,"font-family:times;" COMMAND=ADD_TABLESHADECOLOR,"#CCEEFF" COMMAND=ADD_STABLERULES,"border-bottom:solid #000000 1.0pt;" COMMAND=ADD_DTABLERULES,"border-bottom:double #000000 2.25pt;" COMMAND=ADD_SCRTABLERULES,"border-bottom:solid #000000 1.0pt;margin-bottom:0pt;" COMMAND=ADD_DCRTABLERULES,"border-bottom:double #000000 2.25pt;margin-bottom:0pt;"

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549

FORM 10-K/A

(Amendment No. 1)

COMMAND=ADD_TABLEWIDTH,"100%"

User-specified TAGGED TABLE

(Mark One)
ý	ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended June 30, 2010
OR
o	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period
from to

end of user-specified TAGGED TABLE

Commission file number 1-12725

Regis Corporation (Exact name of registrant as specified in its charter)

User-specified TAGGED TABLE

Minnesota State or other jurisdiction of incorporation or organization	41-0749934 (I.R.S. Employer Identification No.)
7201 Metro Boulevard, Edina, Minnesota (Address of principal executive offices)	55439 (Zip Code)

end of user-specified TAGGED TABLE

(952) 947-7777 (registrant's telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

User-specified TAGGED TABLE

Title of each class	Name of each exchange on which registered
Common Stock, par value $0.05 per share Preferred Share Purchase Rights	New York Stock Exchange New York Stock Exchange

end of user-specified TAGGED TABLE

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ý No o

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o No ý

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ý No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o No o

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ý

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

COMMAND=ADD_TABLEWIDTH,"100%"

User-specified TAGGED TABLE

Large accelerated filer ý Accelerated filer o Non-accelerated filer o (Do not check if a smaller reporting company) Smaller reporting company o

end of user-specified TAGGED TABLE

Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Act). Yes o No ý

The aggregate market value of the voting common equity held by non-affiliates computed by reference to the price at which common equity was last sold as of the last business day of the registrant's most recently completed second fiscal quarter, December 31, 2009, was approximately $879,000,000. The registrant has no non-voting common equity.

As of August 19, 2010, the registrant had 57,552,882 shares of Common Stock, par value $0.05 per share, issued and outstanding.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant's definitive Proxy Statement for the annual meeting of shareholders that was held on October 28, 2010 (the "2010 Proxy Statement") (to be filed pursuant to Regulation 14A within 120 days after the registrant's fiscal year-end of June 30, 2010) are incorporated by reference into Part III.

ZEQ.=1,SEQ=1,EFW="2200687",CP="REGIS CORPORATION",DN="1",CHK=979137,FOLIO='blank',FILE='DISK135:[10ZCL1.10ZCL75001]BA75001A.;5',USER='AGAETZ',CD='29-OCT-2010;11:29' THIS IS THE END OF A COMPOSITION COMPONENT

We are filing this Amendment No. 1 on Form 10-K/A (the "Amendment") to Regis Corporation's (the "Company") Annual Report on Form 10-K for the year ended June 30, 2010, as filed with the Securities and Exchange Commission on August 27, 2010 (the "Original Filing"), for the purpose of providing a consent from PricewaterhouseCoopers Audit relating to the consolidated financial statements of Provalliance SAS at December 31, 2008 and for the year then ended, which were included within the Company's Original Filing. This Amendment No. 1 also contains updates to the certifications of our Chairman of the Board of Directors, President and Chief Executive Officer and our Senior Executive Vice President, Chief Financial and Administrative Officer, all of which were included within the Company's Original Filing.

Except as described above, no other changes have been made to the Original Filing, and this Amendment does not otherwise amend, update or change the financial statements or disclosures in the Original Filing. This Form 10-K/A does not reflect events occurring after the filing of the Original Filing.

ZEQ.=1,SEQ=2,EFW="2200687",CP="REGIS CORPORATION",DN="1",CHK=898036,FOLIO='blank',FILE='DISK135:[10ZCL1.10ZCL75001]DA75001A.;4',USER='AGAETZ',CD='29-OCT-2010;11:30' THIS IS THE END OF A COMPOSITION COMPONENT

TOC_END

PART IV

Item 15. Exhibits

Exhibits:

The exhibits listed in the accompanying index are filed as part of this report.

Exhibit Number/Description

COMMAND=ADD_TABLEWIDTH,"100%"

User-specified TAGGED TABLE

23.1	Consent of PricewaterhouseCoopers Audit.
31.1	Chairman of the Board of Directors, President and Chief Executive Officer of the Company: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2	Senior Executive Vice President, Chief Financial and Administrative Officer of the Company: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1	Chairman of the Board of Directors, President and Chief Executive Officer of the Company: Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2	Senior Executive Vice President, Chief Financial and Administrative Officer of the Company: Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

end of user-specified TAGGED TABLE

ZEQ.=1,SEQ=3,EFW="2200687",CP="REGIS CORPORATION",DN="1",CHK=769318,FOLIO='2',FILE='DISK135:[10ZCL1.10ZCL75001]DC75001A.;4',USER='DBEMBEN',CD='28-OCT-2010;20:59' THIS IS THE END OF A COMPOSITION COMPONENT

TOC_END

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

COMMAND=ADD_TABLEWIDTH,"100%"

User-specified TAGGED TABLE

REGIS CORPORATION
By	/s/ PAUL D. FINKELSTEIN Paul D. Finkelstein, Chairman of the Board of Directors, President and Chief Executive Officer
DATE: October 29, 2010

end of user-specified TAGGED TABLE

ZEQ.=1,SEQ=4,EFW="2200687",CP="REGIS CORPORATION",DN="1",CHK=754641,FOLIO='3',FILE='DISK135:[10ZCL1.10ZCL75001]EZ75001A.;7',USER='AGAETZ',CD='29-OCT-2010;11:30' THIS IS THE END OF A COMPOSITION COMPONENT

QuickLinks

TOC_BEGIN PART IV

TOC_BEGIN SIGNATURES SEQ=,FILE='QUICKLINK',USER=GLOPEZA,SEQ=,EFW="2200687",CP="REGIS CORPORATION",DN="1" TOCEXISTFLAG

AI assistant

REGIS CORP Annual Report 2010

34408_10-k_2010-10-29_f92fe827-aa38-49ff-ab2b-6ac63b92fce9.zip

AI assistant

REGIS CORP — Annual Report 2010

34408_10-k_2010-10-29_f92fe827-aa38-49ff-ab2b-6ac63b92fce9.zip

More from REGIS CORP

REGIS CORP Annual Report 2010