TeavanaHoldingsInc_10Q_20110913

TeavanaHoldingsInc_10Q_20110913 - TEAVANA HOLDINGS INC...

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TEAVANA HOLDINGS INC (TEA) 10-Q Quarterly report pursuant to sections 13 or 15(d) Filed on 09/13/2011 Filed Period 07/31/2011
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Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2011 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-35248 TEAVANA HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 20-1946316 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer identification number) 3630 Peachtree Rd., Suite 1480 Atlanta, GA 30326 (Address of principal executive offices) (404) 995-8200 (Registrant's telephone number, including area code) 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 ¨ No x 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 x No ¨ 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. Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer x (Do not check if a smaller reporting company) Smaller reporting company ¨ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.) Yes ¨ No x The number of shares of the registrant's common stock, $0.00003 par value, outstanding as of September 7, 2011 was 27,807,175 shares.
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Table of Contents Teavana Holdings, Inc. Form 10-Q Table of Contents PART I—FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) 1 Condensed Consolidated Balance Sheets as of July 31, 2011 (unaudited) and January 30, 2011 1 Condensed Consolidated Statements of Operations for the thirteen and twenty-six weeks ended July 31, 2011 (unaudited) and August 1, 2010 (unaudited) 2 Condensed Consolidated Statement of Changes in Redeemable Common Stock and Stockholders' Deficit for the twenty-six weeks ended July 31, 2011 (unaudited) 3 Condensed Consolidated Statements of Cash Flows for the twenty-six weeks ended July 31, 2011 (unaudited) and August 1, 2010 (unaudited)
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This note was uploaded on 02/05/2012 for the course FINANCE 101 taught by Professor George during the Spring '11 term at University of Phoenix.

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TeavanaHoldingsInc_10Q_20110913 - TEAVANA HOLDINGS INC...

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