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Form_10-Q_for_period_ended_August_31 - C I R C UI T C I T Y...

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C I RCU I T C I TY STORES I NC FOR M 10 -Q (Quarterly Report) Filed 09/30/08 for the Period Ending 08/31/08 Address 9950 MAYLAND DR RICHMOND, VA 23233 Telephone 8044864000 CIK 0000104599 Symbol CC SIC Code 5731 - Radio, Television, and Consumer Electronics Stores Industry Retail (Technology) Sector Services Fiscal Year 02/28 http://www.edgar-online.com © Copyright 2008, EDGAR Online, Inc. All Rights Reserved. Distribution and use of this document restricted under EDGAR Online, Inc. Terms of Use.
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON , D.C. 20549 _________________________ FORM 10-Q Commission F ile N umber: 1-5767 CIRCUIT CITY STORES, INC. (Exact name of registrant as specified in its charter) (804) 486 - 4000 (Registrant's telephone number, including area code) N/A (Former name, former address and former fiscal year, if changed since last report) 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 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. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. (Mark One) Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended August 31, 2008 or Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from _______ to _______ Virginia 54-0493875 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 9950 Mayland Drive Richmond , Virginia 23233 (Address of principal executive offices) (Zip Code) Large accelerated filer Accelerated filer Non-accelerated filer Smaller reporting company Class Outstanding at August 31, 2008 Common Stock, par value $0.50 168,125,359
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CIRCUIT CITY STORES, INC. FORM 10-Q TABLE OF CONTENTS Table of Contents PART I. FINANCIAL INFORMATION Item 1. Financial Statements: Consolidated Statements of Operations Three Months and Six Months Ended August 31, 2008 and 2007 3 Consolidated Balance Sheets August 31, 2008, and February 29, 2008 4 Consolidated Statements of Cash Flows Six Months Ended August 31, 2008 and 2007 5 Notes to Consolidated Financial Statements 6 Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations 14 Item 3. Quantitative and Qualitative Disclosures About Market Risk 27 Item 4. Controls and Procedures 27 PART II. OTHER INFORMATION Item 1. Legal Proceedings 28 Item 1A. Risk Factors 28 Item 2.
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