Mga Batayang Estadistika
| LEI | 529900V6IJOGM1YFQL87 |
| CIK | 1483510 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Express, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| December 31, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 3, 2024 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: 001-347 |
|
| December 31, 2024 |
Subsidiaries of EXP OldCo Winddown, Inc. EXHIBIT 21.1 Subsidiaries of EXP OldCo Winddown, Inc. Name Jurisdiction of Formation Project Pine TopCo Winddown, LLC Delaware Project Pine Holding OldCo, LLC Delaware Project Pine OldCo, LLC Delaware Project Pine Finance OldCo Corp. Delaware Project Pine GC OldCo, LLC Ohio Project Pine Operations OldCo, LLC Delaware Project Pine Logistics OldCo, LLC Delaware Project Pine California OldCo, LLC Del |
|
| December 31, 2024 |
EXHIBIT 97.1 EXPRESS, INC. CLAWBACK POLICY PURPOSE The Compensation and Governance Committee (the “Committee”) of the Board of Directors (the “Board”) of Express, Inc. (together with each of its subsidiaries, the “Company”) believes that it is in the best interests of the Company and its shareholders to create and maintain a culture that emphasizes integrity and accountability and that reinforces |
|
| December 31, 2024 |
EXHIBIT 10.40 EXPRESS January 19, 2023 Jason Judd 1 Express Drive Columbus, OH 43230 RE: Special Cash Business Continuity Award Agreement Dear Jason: Express, LLC (the “Company”) is pleased to offer you a Special Cash Business Continuity Award (“Award”) in the amount of $250,000, subject to the terms and conditions set forth herein. If you choose to accept the Award, the Company will pay you $250, |
|
| May 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One) ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For Period Ended: February 3, 2024 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q For the Transition Peri |
|
| April 24, 2024 |
As filed with the Securities and Exchange Commission on April 24, 2024 As filed with the Securities and Exchange Commission on April 24, 2024 Registration No. |
|
| April 24, 2024 |
As filed with the Securities and Exchange Commission on April 24, 2024 As filed with the Securities and Exchange Commission on April 24, 2024 Registration No. |
|
| April 24, 2024 |
As filed with the Securities and Exchange Commission on April 24, 2024 As filed with the Securities and Exchange Commission on April 24, 2024 Registration No. |
|
| April 24, 2024 |
As filed with the Securities and Exchange Commission on April 24, 2024 As filed with the Securities and Exchange Commission on April 24, 2024 Registration No. |
|
| April 24, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 001-34742 EXPRESS, INC. (Exact name of registrant as specified in its chart |
|
| April 22, 2024 |
Letter Agreement, dated April 17, 2024, by and among Express, Inc. and Mark Still. EX-10.3 Exhibit 10.3 Privileged & Confidential Personal and Confidential April 17, 2024 Mark Still via email Re: Retention Bonus Dear Mark: On behalf of Express, Inc. (the “Company”), I am pleased to offer you the opportunity to receive a cash retention bonus if you agree to the terms and conditions contained in this letter agreement (this “Agreement”), which will be effective as of the date you e |
|
| April 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): April 18, 2024 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
| April 22, 2024 |
Letter Agreement, dated April 18, 2024, by and among Express, Inc. and Stewart Glendinning. EX-10.2 Exhibit 10.2 Privileged & Confidential Personal and Confidential April 18, 2024 Stewart Glendinning via email Re: Retention Bonus Dear Stewart: On behalf of Express, Inc. (the “Company”), I am pleased to offer you the opportunity to receive a cash retention bonus if you agree to the terms and conditions contained in this letter agreement (this “Agreement”), which will be effective as of th |
|
| April 22, 2024 |
Exhibit 99.1 Express, Inc. Receives Letter of Intent from Consortium led by WHP Global for Sale of Business Initiates Court-Supervised Process to Facilitate Formal Sale Process; Receives Commitment for $35 Million in New Financing to Support Ongoing Operations Continuing to Serve Customers in Stores and Online Across the EXPRESS, Bonobos and UpWest Brands COLUMBUS, Ohio – April 22, 2024 – Express, |
|
| April 22, 2024 |
Severance Agreement, by and between Express, LLC and Mark Still, dated as of April 21, 2024. Exhibit 10.1 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (this “Agreement”), is entered into, by and between Express, LLC, a Delaware limited liability company (the “Company”), and Mark Still (the “Executive”) (hereinafter collectively referred to as “the parties”) and is effective on the date of execution by the parties. WHEREAS, the Company and the Executive desire to enter into this Agreement |
|
| March 14, 2024 |
NOTIFICATION OF THE REMOVAL FROM LISTING AND REGISTRATION OF THE STATED SECURITIES The New York Stock Exchange ("NYSE" or the "Exchange") hereby notifies the Securities and Exchange Commission (the "Commission") of its intention to remove the entire class of Common Stock of Express, Inc. |
|
| March 6, 2024 |
Express, Inc. Receives Delisting Notice From the New York Stock Exchange Exhibit 99.1 FOR IMMEDIATE RELEASE Express, Inc. Receives Delisting Notice From the New York Stock Exchange COLUMBUS, Ohio – March 6, 2024 – Express, Inc. (NYSE: EXPR) (“Express” or the “Company”) today announced that it received notification from the New York Stock Exchange (“NYSE”) indicating that the common stock of the Company will be delisted, and trading of its common stock on the NYSE was s |
|
| March 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 6, 2024 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| February 13, 2024 |
EXPR / Express, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0900-expressinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1)* Name of issuer: Express Inc Title of Class of Securities: Common Stock CUSIP Number: 30219E202 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the rule pur |
|
| December 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 18, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| December 7, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2023 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 001-34742 EXPRESS, INC. |
|
| November 30, 2023 |
EXPRESS, INC. REPORTS THIRD QUARTER 2023 RESULTS Reiterates $80 million in savings in 2023, delivered $30 million in savings in the third quarter of 2023 Reiterates goal to deliver $200 million in annualized savings by 2025 Columbus, Ohio - November 30, 2023 - Fashion apparel retailer Express, Inc. (NYSE: EXPR), announced its financial results for the third quarter of 2023. These results, which co |
|
| November 30, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): November 30, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| November 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): November 6, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| October 11, 2023 |
Exhibit 107 Calculation of Filing Fee Table Form S-8 (Form Type) Express, Inc. (Exact Name of Registrant as Specified in its Charter) Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered(1) Proposed Maximum Offering Price Per Unit(2) Maximum Aggregate Offering Price Fee Rate Amount of Registration Fee Equity Common Stock, par value $0.01 per share 4 |
|
| October 11, 2023 |
As filed with the Securities and Exchange Commission on October 11, 2023 As filed with the Securities and Exchange Commission on October 11, 2023 Registration No. |
|
| October 11, 2023 |
EXPRESS, INC. EMPLOYMENT INDUCEMENT AWARD AGREEMENT PERFORMANCE-BASED RESTRICTED STOCK UNITS Exhibit 99.1 EXPRESS, INC. EMPLOYMENT INDUCEMENT AWARD AGREEMENT PERFORMANCE-BASED RESTRICTED STOCK UNITS Participant: Stewart Glendinning Grant Date: October 15, 2023 Number of Performance-Based Restricted Stock Units Granted: 150,000 Vesting Terms: See Section 3 below THIS EMPLOYMENT INDUCEMENT AWARD AGREEMENT (this “Agreement”), is entered into by and between Express, Inc., a Delaware corporati |
|
| September 11, 2023 |
EX-99.1 Exhibit 99.1 Express, Inc. Appoints Stewart Glendinning as Chief Executive Officer Former Tyson Foods Executive Brings Significant Operating and Finance Expertise and Proven Record of Building High Performance Teams and Iconic Brands COLUMBUS, Ohio—(BUSINESS WIRE)—Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced that Stewart Glendinning has been appointed Chief Executive |
|
| September 11, 2023 |
EX-10.2 Exhibit 10.2 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (the “Agreement”) is entered into by and among Express, Inc., Express, LLC (together with Express, Inc., the “Company”), and Stewart Glendinning (the “Executive”) (collectively referred to as the “Parties”). WHEREAS, the Parties agree that the terms and conditions herein are in their mutual best interests, and the Company and Exec |
|
| September 11, 2023 |
EX-10.1 Exhibit 10.1 SEPARATION AGREEMENT THIS SEPARATION AGREEMENT (this “Agreement”), dated as of September 11, 2023, is entered into by and between Express, Inc., Express, LLC (together with Express, Inc., the “Company”), and Timothy Baxter (the “Executive”). Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Employment Agreement (as defined below). WH |
|
| September 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): September 6, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| September 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): September 6, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| September 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): September 5, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| September 6, 2023 |
investorpres 2 S E C O N D Q U A R TE R 2023 E A R N IN G S REGARDING FORWARD-LOOKING STATEMENTS CAUTIONARY STATEMENT Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| September 6, 2023 |
EX-10.1 EXHIBIT 10.1 ASSET-BASED TERM LOAN AGREEMENT dated as of September 5, 2023, among EXPRESS, INC., as Holdings, EXPRESS TOPCO LLC, as Intermediate Holdings, EXPRESS HOLDING, LLC, as Parent, EXPRESS, LLC, as Borrower, THE OTHER LOAN PARTIES PARTY HERETO FROM TIME TO TIME, THE LENDERS PARTY HERETO FROM TIME TO TIME, and RESTORE CAPITAL, LLC, as Administrative Agent and Collateral Agent TABLE O |
|
| September 6, 2023 |
EX-10.2 EXHIBIT 10.2 FIFTH AMENDMENT TO SECOND AMENDED AND RESTATED ASSET-BASED LOAN CREDIT AGREEMENT This FIFTH AMENDMENT TO SECOND AMENDED AND RESTATED ASSET-BASED LOAN CREDIT AGREEMENT (this “Amendment”) is made as of this 5th day of September, 2023, by and among: EXPRESS HOLDING, LLC, a Delaware limited liability company (the “Parent”), EXPRESS, LLC, a Delaware limited liability company (the “ |
|
| September 6, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended July 29, 2023 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 001-34742 EXPRESS, INC. |
|
| September 6, 2023 |
EXPRESS, INC. (EXPR) REPORTS SECOND QUARTER 2023 RESULTS; REAFFIRMS FULL YEAR 2023 OUTLOOK Second quarter 2023 net sales and diluted loss per share in the range of previously announced outlook Reiterates plans to realize $120 million in annualized savings in 2024 and goal to deliver $200 million in annualized savings by 2025 Bolsters liquidity with new $65 million term loan Columbus, Ohio - Septem |
|
| September 1, 2023 |
Certificate of Amendment to the Certificate of Incorporation of Express, Inc. EX-3.1 Exhibit 3.1 EXECUTION COPY CERTIFICATE OF AMENDMENT TO THE CERTIFICATE OF INCORPORATION OF EXPRESS, INC. Pursuant to Section 242 of the General Corporation Law of the State of Delaware Express, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “Corporation”), does hereby certify that: 1. Pursuant to Section 242 of the General Corporat |
|
| September 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 30, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| August 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 14, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| August 17, 2023 |
EX-99.1 Exhibit 99.1 EXPRESS, INC. (EXPR) PROVIDES PRELIMINARY SECOND QUARTER 2023 RESULTS; ANNOUNCES FURTHER STRATEGIC ACTIONS AND GOAL TO DELIVER $200 MILLION IN ANNUALIZED SAVINGS BY 2025 Second quarter 2023 net sales and diluted loss per share expected to be in the range of previously-announced outlook Board of Directors authorizes a 1-for-20 reverse stock split Columbus, Ohio – August 17, 202 |
|
| July 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): July 14, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| June 8, 2023 |
Exhibit 10.1 OTHER CASH-BASED AWARD AGREEMENT PURSUANT TO THE AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN * * * * * Participant: [] Grant Date: [] Value of Cash-Based Award: [] * * * * * THIS AWARD AGREEMENT FOR OTHER CASH-BASED AWARDS (this “Agreement”), dated as of the Grant Date specified above, is entered into by and between Express, Inc., a Delaware corporation organiz |
|
| June 8, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended April 29, 2023 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 001-34742 EXPRESS, INC. |
|
| June 8, 2023 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 7, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| May 30, 2023 |
Exhibit 1.01 - Conflict Minerals Report for the calendar year ended December 31, 2022. Exhibit 1.01 Conflict Minerals Report Express, Inc. has included this Conflict Minerals Report as an exhibit to its Form SD for the 2022 calendar year as provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (collectively, the "Conflict Minerals Rule"). Unless the context indicates otherwise, the terms "Express," "we," "its," "us," and "our" refer to Express |
|
| May 30, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1 Express Drive Columbus, Ohio 43230 (Address of principal executi |
|
| May 24, 2023 |
EX-99.1 Exhibit 99.1 EXPRESS, INC. (EXPR) REPORTS FIRST QUARTER 2023 RESULTS AND COMPLETES ACQUISITION OF BONOBOS IN PARTNERSHIP WITH WHP GLOBAL Company has implemented $25 million of expense savings in 2023 and previously disclosed annualized savings of $40 million. Columbus, Ohio - May 24, 2023 - Fashion apparel retailer Express, Inc. (NYSE: EXPR), announced its financial results for the first q |
|
| May 24, 2023 |
License Agreement, by and between Express, Inc. and WHP Investments, LLC, dated May 23, 2023. EX-10.1 Exhibit 10.1 License Agreement This License Agreement (this “Agreement”) is made and entered into as of this May 23, 2023 (the “Effective Date”) by and between Bonobos, Inc., a Delaware corporation with its principal place of business at 530 Fifth Avenue, 12th Floor, New York, NY 10036 (“Licensor”), and Express, Inc., a Delaware corporation with its principal place of business at 1 Express |
|
| May 24, 2023 |
EX-99.2 Exhibit 99.2 Express, Inc. (EXPR) First Quarter 2023 Earnings Presentation FIRST QUARTER 2023 EARNINGS Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include any statement that does not directly relate |
|
| May 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): May 23, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| May 19, 2023 |
EXPR / Express Inc. / GUEZ GERARD - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* EXPRESS, INC. (Name of Issuer) Common Stock (Title of Class of Securities) 30219E103 (CUSIP Number) May 3, 2023 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is file |
|
| April 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Defin |
|
| April 28, 2023 |
DEFA14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
|
| April 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defin |
|
| April 13, 2023 |
WHP Global and EXPR to Acquire Bonobos for a Combined $75 million EX-99.1 Exhibit 99.1 WHP Global and EXPR to Acquire Bonobos for a Combined $75 million • WHP Global will Acquire the Bonobos Brand • EXPR will Acquire the Bonobos Operating Assets and Operate the Bonobos eCommerce, Guideshop and Wholesale Businesses in the U.S. Under an Exclusive Long-Term Licensing Agreement with WHP Global Columbus, Ohio and New York, NY – April 13, 2023 – Fashion apparel retail |
|
| April 13, 2023 |
Form of License Agreement, by and between Express, Inc. and WHP Investments, LLC. EX-10.1 Exhibit 10.1 Form of License Agreement This License Agreement (this “Agreement”) is made and entered into as of this [INSERT EFFECTIVE DATE] (the “Effective Date”) by and between Bonobos, Inc., a Delaware corporation with its principal place of business at 530 Fifth Avenue, 12th Floor, New York, NY 10036 (“Licensor”), and Express, Inc., a Delaware corporation with its principal place of bu |
|
| April 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): April 13, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 31, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 28, 2023 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: 001-347 |
|
| March 31, 2023 |
January 19, 2023 Jason Judd 1 Express Drive Columbus, OH 43230 RE: Special Cash Business Continuity Award Agreement Dear Jason: Express, LLC (the “Company”) is pleased to offer you a Special Cash Business Continuity Award (“Award”) in the amount of $250,000, subject to the terms and conditions set forth herein. |
|
| March 31, 2023 |
EXHIBIT 21.1 Subsidiaries of Express, Inc. Name Jurisdiction of Formation Express Topco LLC Delaware Express Holding, LLC Delaware Express, LLC Delaware Express Finance Corp. Delaware Express GC, LLC Ohio Express Fashion Operations, LLC Delaware Express Fashion Logistics, LLC Delaware UW, LLC Delaware |
|
| March 30, 2023 |
EX-99.1 Exhibit 99.1 EXPRESS, INC. RESPONDS TO NOTICE OF NON-COMPLIANCE WITH NYSE MINIMUM SHARE PRICE CONTINUED LISTING STANDARD Columbus, Ohio – March 30, 2023 – Express, Inc. (NYSE: EXPR) (the “Company”) announced today that the New York Stock Exchange (NYSE) has notified the Company that it is no longer in compliance with the NYSE’s continued listing minimum price criteria set forth in Section |
|
| March 30, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 28, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 24, 2023 |
EXPRESS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2022 RESULTS Full Year 2022 GAAP diluted EPS of $4.25 which reflects the gain on the transaction with WHP Global; adjusted diluted loss per share of $1.21 Columbus, Ohio - March 24, 2023 - Fashion apparel retailer Express, Inc. (NYSE: EXPR), announced its financial results for the fourth quarter and full year 2022. These results, which cover the t |
|
| March 24, 2023 |
quarterlyearningspresent EXPRESS Fourth Quarter & Full Year 2022 Earnings Presentation 2 FO U R TH Q U A R TE R & FY 2022 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| March 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 24, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 3, 2023 |
EXPRESS, INC. ANNOUNCES RETIREMENT OF PRESIDENT & COO MATTHEW MOELLERING EXPRESS, INC. ANNOUNCES RETIREMENT OF PRESIDENT & COO MATTHEW MOELLERING Columbus, Ohio – March 3, 2023 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced the retirement of the Company’s President & Chief Operating Officer, Matthew Moellering, effective May 5, 2023. The Company has retained executive search and leadership advisory firm Spencer Stuart to conduct an external searc |
|
| March 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 1, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| February 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): February 27, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| February 9, 2023 |
EXPR / Express, Inc. / VANGUARD GROUP INC - SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 Name of issuer: Express Inc. Title of Class of Securities: Common Stock CUSIP Number: 30219E103 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 13d-1(b) ☐ Rule 13d-1 |
|
| February 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO §240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO §240.13d-2. EXPRESS, INC. (Name of Issuer) COMMON STOCK (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 202 |
|
| February 1, 2023 |
EXPR / Express, Inc. / SHMIDMAN YEHUDA - SC 13D Activist Investment SC 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13D UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
|
| February 1, 2023 |
EX-99.1 Exhibit 99.1 JOINT FILING AGREEMENT The undersigned acknowledge and agree that the foregoing statement on Schedule 13D is filed on behalf of each of the undersigned and that all subsequent amendments to this statement on Schedule 13D may be filed on behalf of each of the undersigned without the necessity of filing additional joint filing agreements. The undersigned acknowledge that each sh |
|
| January 26, 2023 |
EX-10.2 Exhibit 10.2 EXP TOPCO, LLC AMENDED AND RESTATED LIMITED LIABILITY COMPANY AGREEMENT Dated January 25, 2023 THE MEMBERSHIP INTERESTS ISSUED PURSUANT TO THIS AMENDED AND RESTATED LIMITED LIABILITY COMPANY AGREEMENT HAVE NOT BEEN REGISTERED UNDER THE UNITED STATES SECURITIES ACT OF 1933, AS AMENDED, OR UNDER ANY OTHER APPLICABLE SECURITIES LAWS. SUCH INTERESTS MAY NOT BE SOLD, ASSIGNED, PLED |
|
| January 26, 2023 |
EX-10.1 Exhibit 10.1 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. CONSENT AND FOURTH AMENDMENT TO SECOND AMENDED AND RESTATED ASSET-BASED LOAN CREDIT AGREEMENT AND AMENDMENT TO CERTAIN ANCILLARY LOAN DOCUMENTS T |
|
| January 26, 2023 |
EX-4.1 Exhibit 4.1 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. REGISTRATION RIGHTS AGREEMENT by and among EXPRESS, INC. and EACH OF THE INVESTORS LISTED ON THE SIGNATURE PAGES HERETO Dated as of January 25, 202 |
|
| January 26, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 20, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| January 26, 2023 |
EX-99.1 Exhibit 99.1 EXPRESS, INC. ANNOUNCES CLOSING OF TRANSACTION TO INITIATE STRATEGIC PARTNERSHIP WITH WHP GLOBAL $260 million in gross proceeds immediately strengthens EXPR balance sheet Columbus, Ohio – January 25, 2023 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) (the “Company” or “EXPR”), today announced that it has completed the previously announced transaction with WHP Global (“ |
|
| January 26, 2023 |
EX-10.3 Exhibit 10.3 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. License Agreement This License Agreement (this “Agreement”) is made and entered into as of this 25th day of January, 2023 (the “Effective Date”) |
|
| January 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 19, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| January 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 23, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| January 24, 2023 |
EX-3.1 2 exhibit31bylawsamendment20.htm EX-3.1 AMENDED AND RESTATED BYLAWS OF EXPRESS, INC. A Delaware corporation (Adopted as of January 23, 2023) ARTICLE I OFFICES Section 1. Offices. Express, Inc. (the “Corporation”) may have an office or offices other than its registered office at such place or places, either within or outside the State of Delaware, as the Board of Directors of the Corporation |
|
| January 9, 2023 |
EXPRESS, INC. CONFIRMS FULL YEAR 2022 OUTLOOK IS WITHIN PRIOR OUTLOOK RANGE IN ADVANCE OF 2023 ICR CONFERENCE On track to close deal with WHP Global in January 2023 Columbus, Ohio – January 9, 2023 – Fashion apparel retailer Express, Inc. (NYSE: EXPR), today provided an update on its full year 2022 outlook. The Company now expects the following: •Comparable sales of around flat, consistent with pr |
|
| January 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 9, 2023 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| December 22, 2022 |
Express, Inc. 1 Express Drive Columbus, Ohio 43230 RW Express, Inc. 1 Express Drive Columbus, Ohio 43230 VIA EDGAR December 22, 2022 United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Katherine Bagley Re: Express, Inc. Registration Statement on Form S-3 File No. 333-253368 Application for Withdrawal Ladies and Gentlemen: Pursuant to Rule 477 promulgated under the Se |
|
| December 9, 2022 |
Form of Registration Rights Agreement. EX-4.1 Exhibit 4.1 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. REGISTRATION RIGHTS AGREEMENT by and among EXPRESS, INC. and EACH OF THE INVESTORS LISTED ON THE SIGNATURE PAGES HERETO Dated as of [•], 2023 TABLE |
|
| December 9, 2022 |
EX-10.2 Exhibit 10.2 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. MEMBERSHIP INTEREST PURCHASE AGREEMENT by and among Express, LLC, a Delaware limited liability company, Express, Inc., a Delaware corporation, an |
|
| December 9, 2022 |
EX-10.3 5 d403831dex103.htm EX-10.3 Exhibit 10.3 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. EX TOPCO, LLC AMENDED AND RESTATED LIMITED LIABILITY COMPANY AGREEMENT Dated [•], 2023 THE MEMBERSHIP INTERESTS ISSUE |
|
| December 9, 2022 |
Investment Agreement, by and between the Company and WH Borrower, LLC, dated December 8, 2022. EX-10.1 Exhibit 10.1 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. INVESTMENT AGREEMENT by and between EXPRESS, INC. and WH BORROWER, LLC Dated as of December 8, 2022 TABLE OF CONTENTS Page Article I Definitions |
|
| December 9, 2022 |
Form of Intellectual Property License Agreement. Exhibit 10.4 CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. [*****] INDICATES THAT INFORMATION HAS BEEN REDACTED OR OMITTED. License Agreement This License Agreement (this ?Agreement?) is made and entered into as of this day of , 2023 (the ?Effective Date?) by and between EXP T |
|
| December 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 8, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) |
|
| December 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 8, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| December 8, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended October 29, 2022 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 001-34742 EXPRESS, INC. |
|
| December 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 8, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| December 8, 2022 |
EX-99.1 2 d422143dex991.htm EX-99.1 Exhibit 99.1 Express, Inc. and WHP Global Enter into Mutually Transformative Strategic Partnership, Leveraging a Platform to Build a Portfolio of Brands and Accelerate Long-Term Growth • Capitalizes on Strength of EXPR as a Fully Integrated Omnichannel Platform and WHP Expertise in Acquiring and Growing Global Consumer Brands to Drive Growth • WHP to Invest $25 |
|
| December 8, 2022 |
EX-99.2 EXPRESS Third Quarter 2022 Earnings Presentation Exhibit 99.2 Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include any statement that does not directly relate to any historical or current fact and in |
|
| December 8, 2022 |
EXPRESS, INC. REPORTS THIRD QUARTER 2022 RESULTS EX-99.1 Exhibit 99.1 EXPRESS, INC. REPORTS THIRD QUARTER 2022 RESULTS Columbus, Ohio—December 8, 2022—Fashion apparel retailer Express, Inc. (NYSE: EXPR), announced its financial results for the third quarter of 2022. These results, which cover the thirteen weeks ended October 29, 2022, are compared to the thirteen weeks ended October 30, 2021. “The third quarter was tougher than we anticipated an |
|
| December 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 1, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| December 1, 2022 |
SATISH MEHTA APPOINTED TO EXPRESS, INC. BOARD OF DIRECTORS SATISH MEHTA APPOINTED TO EXPRESS, INC. BOARD OF DIRECTORS Columbus, Ohio – December 1, 2022 - The Board of Directors of fashion apparel retailer Express, Inc. (NYSE: EXPR) has named Satish Mehta as a Class I director, effective today. Mr. Mehta, 57, has a deep background in database engineering and a strong track record in technical leadership roles. He is currently the Chief Technology Officer o |
|
| November 28, 2022 |
EX-10.1 Exhibit 10.1 Execution Version FIRST AMENDMENT TO ASSET-BASED TERM LOAN AGREEMENT AND FIRST AMENDMENT TO SECURITY AGREEMENT This FIRST AMENDMENT TO ASSET-BASED TERM LOAN AGREEMENT AND FIRST AMENDMENT TO SECURITY AGREEMENT (this “Amendment”) is made as of this 23rd day of November, 2022, by and among: EXPRESS HOLDING, LLC, a Delaware limited liability company (the “Parent”), EXPRESS, LLC, a |
|
| November 28, 2022 |
EX-10.2 Exhibit 10.2 EXECUTION COPY THIRD AMENDMENT TO SECOND AMENDED AND RESTATED ASSET-BASED LOAN CREDIT AGREEMENT AND FIRST AMENDMENT TO SECOND AMENDED AND RESTATED SECURITY AGREEMENT This THIRD AMENDMENT TO SECOND AMENDED AND RESTATED ASSET-BASED LOAN CREDIT AGREEMENT AND FIRST AMENDMENT TO SECOND AMENDED AND RESTATED SECURITY AGREEMENT (this “Amendment”) is made as of this 23rd day of Novembe |
|
| November 28, 2022 |
EXPRESS, INC. ANNOUNCES REFINANCING TRANSACTIONS EX-99.1 Exhibit 99.1 EXPRESS, INC. ANNOUNCES REFINANCING TRANSACTIONS Columbus, Ohio – November 28, 2022 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced two transactions in support of a comprehensive plan to refinance its capital structure and expand its liquidity access while concurrently reducing interest rate exposure and providing flexibility to pay down its outstanding t |
|
| November 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): November 23, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
|
| September 8, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended July 30, 2022 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 001-34742 EXPRESS, INC. |
|
| September 7, 2022 |
P.O. BOX 181000, COLUMBUS, OHIO 43218 EXPRESS.COM September 7, 2022 VIA EDGAR Submission Securities and Exchange Commission 100 F Street, N. |
|
| August 31, 2022 |
EXPRESS, INC. REPORTS SECOND QUARTER 2022 RESULTS Delivers fifth consecutive quarter of positive comparable sales versus pre-pandemic levels Columbus, Ohio - August 31, 2022 - Fashion apparel retailer Express, Inc. (NYSE: EXPR), announced its financial results for the second quarter of 2022. These results, which cover the thirteen weeks ended July 30, 2022, are compared to the thirteen weeks ended |
|
| August 31, 2022 |
EXPRESS Second Quarter 2022 Earnings Presentation 2 S E C O N D Q U A R TE R 2022 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are ?forward-looking statements? made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| August 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 31, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| June 17, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 16, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| June 17, 2022 |
EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (the ?Agreement?) is entered into by and among Express, Inc. |
|
| June 9, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 8, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| June 8, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended April 30, 2022 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 001-34742 EXPRESS, INC. |
|
| May 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 (State or other jurisdiction of incorporation or organization) (Commission File Number) 1 Express Drive Columbus, Ohio 43230 (Address of principal executive offices) (Zip Code) Jason Judd Senior Vice Pr |
|
| May 31, 2022 |
Exhibit 1.01 - Conflict Minerals Report for the calendar year ended December 31, 2021. EX-1.01 2 exhibit101conflictminerals.htm EXHIBIT 1.01 Exhibit 1.01 Conflict Minerals Report Express, Inc. has included this Conflict Minerals Report as an exhibit to its Form SD for the 2021 calendar year as provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (collectively, the "Conflict Minerals Rule"). Unless the context indicates otherwise, the terms "E |
|
| May 25, 2022 |
EXPRESS First Quarter 2022 Earnings Presentation 2 FIR S T Q U A R TE R 2022 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are ?forward-looking statements? made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| May 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): May 25, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| May 25, 2022 |
EXPRESS, INC. FIRST QUARTER 2022 RESULTS EXCEED EXPECTATIONS; RAISES FULL YEAR 2022 OUTLOOK EXPRESS, INC. FIRST QUARTER 2022 RESULTS EXCEED EXPECTATIONS; RAISES FULL YEAR 2022 OUTLOOK ?30% increase in net sales; 31% increase in consolidated comparable sales ?21% growth in eCommerce demand; on track to achieve goal of $1.0 billion in eCommerce demand by 2024 ?640 basis point gross margin expansion despite a $6.0 million impact related to supply chain challenges ?Recorded the highest numbe |
|
| April 29, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14 |
|
| April 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
|
| March 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 25, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 25, 2022 |
Express, Inc. Appoints Jason Judd as the Company’s Senior Vice President & Chief Financial Officer Exhibit 99.1 Express, Inc. Appoints Jason Judd as the Company?s Senior Vice President & Chief Financial Officer Columbus, Ohio ? March 25, 2022 ? Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced the appointment of Jason Judd as the Company?s Senior Vice President & Chief Financial Officer, effective April 4th. ?I am pleased to welcome Jason to Express, Inc. He is a seasoned, wel |
|
| March 24, 2022 |
EXHIBIT 4.2 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 As of the date of the Annual Report on Form 10-K of which this Exhibit 4.2 is a part, Express, Inc. (?Company,? ?we,? ?us? and ?our?) had one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?): our commo |
|
| March 24, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 29, 2022 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: 001-347 |
|
| March 24, 2022 |
EXHIBIT 21.1 Subsidiaries of Express, Inc. Name Jurisdiction of Formation Express Topco LLC Delaware Express Holding, LLC Delaware Express, LLC Delaware Express Finance Corp. Delaware Express GC, LLC Ohio Express Fashion Operations, LLC Delaware Express Fashion Logistics, LLC Delaware UW, LLC Delaware |
|
| March 9, 2022 |
quarterlyearningspresent EXPRESS Fourth Quarter & Full Year 2021 Earnings Presentation 2 FO U R TH Q U A R TE R & FY 2021 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| March 9, 2022 |
EXPRESS, INC. REPORTS STRONG FOURTH QUARTER 2021 RESULTS AND POSITIVE OPERATING INCOME FOR FULL YEAR 2021 Fourth quarter positive comparable sales and gross margin expansion exceeded expectations ?Net sales increased 38% in the fourth quarter compared to 2020. Consolidated comparable sales increased 43% compared to 2020 and 4% compared to 2019 ?Strong growth in fourth quarter eCommerce demand of 3 |
|
| March 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 9, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| February 14, 2022 |
Exhibit 1 POWER OF ATTORNEY FOR CERTAIN REGULATORY FILINGS INCLUDING CERTAIN FILINGS UNDER THE SECURITIES EXCHANGE ACT OF 1934 AND THE INVESTMENT ADVISERS ACT OF 1940 I, David E. |
|
| February 14, 2022 |
EXPR / Express, Inc. / D. E. SHAW & CO, L.P. - SC 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Amendment No. 1) Under the Securities Exchange Act of 1934 Express, Inc. (Name of Issuer) Common Stock, $0.01 par value (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the following box to designate the rule pursuant to which the Schedule i |
|
| February 14, 2022 |
Exhibit 2 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k)(1) under the Securities Exchange Act of 1934, as amended, each of the undersigned Reporting Persons hereby agrees to the joint filing, along with all other such Reporting Persons, on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Common Stock, $0. |
|
| February 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Express, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 30219e103 (CUSIP Number) December 31, 2021 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: [X] Rule |
|
| February 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ?240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO ?240.13d-2. EXPRESS, INC. (Name of Issuer) COMMON STOCK (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 202 |
|
| February 1, 2022 |
PATRICIA LOPEZ APPOINTED TO EXPRESS, INC. BOARD OF DIRECTORS PATRICIA LOPEZ APPOINTED TO EXPRESS, INC. BOARD OF DIRECTORS Columbus, Ohio ? February 1, 2022 - The Board of Directors of fashion apparel retailer Express, Inc. (NYSE: EXPR) has named Patricia E. Lopez as a Class II director, effective today. Ms. Lopez, 60, is an accomplished multinational executive with experience in global marketing and general management roles. She was previously CEO of High R |
|
| February 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): February 1, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| January 31, 2022 |
EXPR / Express, Inc. / Chimera Capital Management LLC - FORM SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* EXPRESS, INC. (Name of Issuer) Common Stock, $.01 par value (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 2021 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to wh |
|
| January 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 7, 2022 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| December 8, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended October 30, 2021 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 001-34742 EXPRESS, INC. |
|
| December 2, 2021 |
ANTONIO LUCIO APPOINTED TO EXPRESS, INC. BOARD OF DIRECTORS ANTONIO LUCIO APPOINTED TO EXPRESS, INC. BOARD OF DIRECTORS Columbus, Ohio ? December 2, 2021 - The Board of Directors of fashion apparel retailer Express, Inc. (NYSE: EXPR) has named Antonio J. Lucio as a Class III director, effective today. Mr. Lucio, 61, is the Founder & Principal of 5S Diversity and an Executive Fellow at the Yale University School of Management. He was previously Global Chief |
|
| December 2, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 2, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| December 2, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 2, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| December 2, 2021 |
EXPRESS Third Quarter 2021 Earnings Presentation 2 TH IR D Q U A R TE R 2021 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are ?forward-looking statements? made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| December 2, 2021 |
EXPRESS, INC. REPORTS THIRD QUARTER 2021 RESULTS Company provides improved outlook for fourth quarter and full year 2021 based on strength of third quarter results and momentum of EXPRESSway Forward strategy ?Third quarter net sales increased 47% compared to 2020. Consolidated comparable sales increased 46% compared to 2020 and 3% compared to 2019 ?Strong growth in eCommerce demand of 26% versus 2 |
|
| October 19, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): October 19, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| October 19, 2021 |
Exhibit 99.1 Express Announces Departure of CFO Perry Pericleous And Appoints President & COO Matthew Moellering Interim CFO. Columbus, Ohio ? October 19, 2021 ? Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced the departure of the Company?s Senior Vice President, Chief Financial Officer and Treasurer, Perry Pericleous, effective November 12, 2021. Mr. Pericleous is leaving the |
|
| September 9, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended July 31, 2021 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 001-34742 EXPRESS, INC. |
|
| August 25, 2021 |
EXPRESS, INC. REPORTS SECOND QUARTER 2021 RESULTS Company provides improved outlook for second half and full year 2021 based on strength of second quarter results and momentum of EXPRESSway Forward strategy ?Second quarter net sales of $458 million increased 86% compared to 2020. Consolidated comparable sales increased 42% compared to 2020 and 3% compared to 2019 ?Company experienced a positive in |
|
| August 25, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 25, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| August 25, 2021 |
SECOND QUARTER 2021 EARNINGS 2 S E C O N D Q U A R TE R 2021 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are ?forward-looking statements? made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| June 14, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 9, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| June 3, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended May 1, 2021 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 001-34742 EXPRESS, INC. |
|
| June 3, 2021 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 3, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| June 3, 2021 |
Express, Inc. 15,000,000 Shares of Common Stock Table of Contents Filed Pursuant to Rule 424(b)(5) Registration No. 333-253368 PROSPECTUS SUPPLEMENT (to Prospectus dated April 6, 2021) Express, Inc. 15,000,000 Shares of Common Stock We have entered into an ATM Equity Offering Sales Agreement (the ?Sales Agreement?) with BofA Securities, Inc. (the ?Sales Agent?), relating to our shares of common stock, par value $0.01 per share (the ?Common Stoc |
|
| June 3, 2021 |
EXPRESS, INC. REPORTS FIRST QUARTER 2021 RESULTS Company also provides update on strength of Q2 2021 sales performance; store sales plus demand has exceeded 2019 levels quarter to date on a comparable basis ?First quarter net sales of $346 million increased 64% compared to 2020 and exceeded the Company's expectations ?Company experienced an inflection point after Easter with Q2 2021 store sales pl |
|
| June 3, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 3, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| June 3, 2021 |
Exhibit 1.1 Express, Inc. Common Stock ($0.01 par value) ATM EQUITY OFFERINGSM SALES AGREEMENT June 3, 2021 BofA Securities, Inc. c/o BofA Securities, Inc. One Bryant Park New York, New York 10036 Ladies and Gentlemen: Express, Inc., a Delaware corporation (the ?Company?), proposes, subject to the terms and conditions stated herein, to issue and sell from time to time to or through BofA Securities |
|
| June 3, 2021 |
FIRST QUARTER 2021 EARNINGS 2 F IR S T Q U A R T E R 2021 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are ?forward-looking statements? made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| May 27, 2021 |
Exhibit 2 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k)(1) under the Securities Exchange Act of 1934, as amended, each of the undersigned Reporting Persons hereby agrees to the joint filing, along with all other such Reporting Persons, on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Common Stock, $0. |
|
| May 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1 Express Drive Columbus, Ohio 43230 (Address of principal executi |
|
| May 27, 2021 |
Exhibit 1.01 - Conflict Minerals Report for the calendar year ended December 31, 2020. Exhibit 1.01 Conflict Minerals Report Express, Inc. has included this Conflict Minerals Report as an exhibit to its Form SD for the 2020 calendar year as provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (collectively, the "Conflict Minerals Rule"). Unless the context indicates otherwise, the terms "Express," "we," "its," "us," and "our" refer to Express |
|
| May 27, 2021 |
EXPR / Express, Inc. / D. E. SHAW & CO, L.P. - SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Express, Inc. (Name of Issuer) Common Stock, $0.01 par value (Title of Class of Securities) 30219E103 (CUSIP Number) May 17, 2021 (Date of Event Which Requires Filing of this Statement) Check the following box to designate the rule pursuant to which the Schedule is filed: ? Rule 13d-1(b |
|
| May 27, 2021 |
Exhibit 1 POWER OF ATTORNEY FOR CERTAIN REGULATORY FILINGS INCLUDING CERTAIN FILINGS UNDER THE SECURITIES EXCHANGE ACT OF 1934 AND THE INVESTMENT ADVISERS ACT OF 1940 I, David E. |
|
| May 26, 2021 |
EXPR / Express, Inc. / Chimera Capital Management LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* EXPRESS, INC. (Name of Issuer) Common Stock, $.01 par value (Title of Class of Securities) 30219E103 (CUSIP Number) May 26, 2021 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this |
|
| April 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
|
| April 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
|
| April 12, 2021 |
April 12, 2021 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, N. |
|
| April 6, 2021 |
Table of Contents As filed with the Securities and Exchange Commission on April 6, 2021 Registration No. |
|
| March 25, 2021 |
EXHIBIT 4.2 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 As of the date of the Annual Report on Form 10-K of which this Exhibit 4.2 is a part, Express, Inc. (?Company,? ?we,? ?us? and ?our?) had one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?): our commo |
|
| March 25, 2021 |
EXHIBIT 21.1 Subsidiaries of Express, Inc. Name Jurisdiction of Formation Express Topco LLC Delaware Express Holding, LLC Delaware Express, LLC Delaware Express Finance Corp. Delaware Express GC, LLC Ohio Express Fashion Operations, LLC Delaware Express Fashion Logistics, LLC Delaware UW, LLC Delaware |
|
| March 25, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 2021 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: 001-347 |
|
| March 23, 2021 |
300 North LaSalle Chicago, IL 60654 Alexander M. Schwartz United States To Call Writer Directly: Facsimile: +1 312 862 2578 +1 312 862 2000 +1 312 862 2200 [email protected] www.kirkland.com March 23, 2021 Via EDGAR Submission United States Securities and Exchange Commission Division of Corporation Finance Office of Trade & Services 100 F Street, N.E. Washington, D.C. 20549 Attention |
|
| March 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 10, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 10, 2021 |
EXPRESS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2020 RESULTS EXPRESS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2020 RESULTS •Fourth quarter comparable sales down 27%, improved from the third quarter and further improved in December and January; results continued to be impacted materially by the COVID-19 pandemic •Delivered increases in traffic, conversion, and transactions in eCommerce in the fourth quarter; announces $1 billion plan for its eCommerce chan |
|
| March 10, 2021 |
FOURTH QUARTER AND FISCAL YEAR 2020 EARNINGS 2 F O U R T H Q U A R T E R & F Y 2020 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are ?forward-looking statements? made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| February 22, 2021 |
Power of Attorney (included on Signature Pages). Table of Contents As filed with the Securities and Exchange Commission on February 22, 2021 Registration No. |
|
| February 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4 )* Express Inc (Name of Issuer) Common Stock (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule i |
|
| February 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Express, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 30219e103 (CUSIP Number) December 31, 2020 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: [X] Rule |
|
| February 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO §240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO §240.13d-2. EXPRESS, INC. (Name of Issuer) COMMON STOCK (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 202 |
|
| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 9)* Name of issuer: Express Inc Title of Class of Securities: Common Stock CUSIP Number: 30219E103 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 13 |
|
| February 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 3)* Express, Inc. (Name of Issuer) Common Stock, par value $0.01 (Title of Class of Securities) 30219E103 (CUSIP Number) January 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to wh |
|
| February 3, 2021 |
EXPRESS, INC. REGAINS COMPLIANCE WITH NYSE LISTING STANDARDS EXPRESS, INC. REGAINS COMPLIANCE WITH NYSE LISTING STANDARDS Columbus, Ohio – February 3, 2021 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced that on February 1, 2021, it was notified by the New York Stock Exchange ("NYSE") that the Company had regained compliance with the NYSE's continued listing standards. As previously disclosed, on September 29, 2020, Express received fo |
|
| February 3, 2021 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): February 1, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| February 2, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* Express, Inc. (Name of Issuer) Common Stock, par value $0.01 (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to w |
|
| January 14, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 13, 2021 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| January 14, 2021 |
EX-10.2 Exhibit 10.2 SECOND AMENDMENT TO SECOND AMENDED AND RESTATED $250,000,000 ASSET-BASED LOAN CREDIT AGREEMENT This Second Amendment to Second Amended and Restated $250,000,000 Asset-Based Loan Credit Agreement (this “Amendment”) is made as of this 13th day of January, 2021, by and among: EXPRESS HOLDING, LLC, a Delaware limited liability company (the “Parent”), EXPRESS, LLC, a Delaware limit |
|
| January 14, 2021 |
$140,000,000 Asset-Based Term Loan Agreement, dated January 13, 2021. EX-10.1 Exhibit 10.1 $140,000,000 ASSET-BASED TERM LOAN AGREEMENT Dated as of January 13, 2021 among EXPRESS, INC., as Holdings, EXPRESS TOPCO LLC, as Intermediate Holdings, EXPRESS HOLDING, LLC, as Parent, EXPRESS, LLC, as Borrower, THE OTHER LOAN PARTIES PARTY HERETO FROM TIME TO TIME, and THE LENDERS PARTY HERETO FROM TIME TO TIME, and WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative A |
|
| January 14, 2021 |
EXPRESS, INC. ANNOUNCES $140 MILLION IN ADDITIONAL FINANCING TO BOLSTER LIQUIDITY EX-99.1 Exhibit 99.1 EXPRESS, INC. ANNOUNCES $140 MILLION IN ADDITIONAL FINANCING TO BOLSTER LIQUIDITY Columbus, Ohio – January 14, 2021 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today announced that it has entered into a definitive loan agreement with Sycamore Partners as lead lender, along with Wells Fargo and Bank of America Merrill Lynch, that strengthens its liquidity position by |
|
| December 9, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended October 31, 2020 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 001-34742 EXPRESS, INC. |
|
| December 3, 2020 |
EXPRESS, INC. REPORTS THIRD QUARTER 2020 RESULTS EXPRESS, INC. REPORTS THIRD QUARTER 2020 RESULTS ▪Third quarter comparable sales of negative 30%, largely resulting from continued steep declines in wear-to-work and occasion-based categories ▪Third quarter diluted loss per share of $1.39; adjusted diluted loss per share of $1.17 ▪Ended quarter with $107 million in cash ▪Completed additional 10% corporate workforce reduction, which will reduce exp |
|
| December 3, 2020 |
quarterlyearningspresent THIRD QUARTER 2020 EARNINGS 2 T H IR D Q U A R T E R 2020 E A R N IN G S Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| December 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 3, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| November 16, 2020 |
EXPR / Express, Inc. / No Street GP LP - SC 13G/A Passive Investment Schedule 13GA1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Express Inc (Name of Issuer) Common Stock (Title of Class of Securities) 30219E103 (CUSIP Number) No Street GP LP 505 Montgomery Street, Suite 1250 San Francisco, CA 94111 (415) 801-4460 (Name, Address and Telephone Number of Person Author |
|
| October 2, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): September 29, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File N |
|
| October 2, 2020 |
EXPRESS, INC. RESPONDS TO NOTICE OF NON-COMPLIANCE WITH NYSE TRADING SHARE PRICE LISTING STANDARD RULES Columbus, Ohio – October 2, 2020 – Express, Inc. (NYSE: EXPR) (the “Company”) announced today that the New York Stock Exchange (NYSE) has notified the Company that it is no longer in compliance with NYSE continued listing criteria, which require listed companies to maintain an average closing sh |
|
| September 9, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended August 1, 2020 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 001-34742 EXPRESS, INC. |
|
| August 26, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 26, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numb |
|
| August 26, 2020 |
quarterlyearningspresent SECOND QUARTER 2020 EARNINGS Cautionary Statement REGARDING FORWARD-LOOKING STATEMENTS Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| August 26, 2020 |
EXPRESS, INC. REPORTS SECOND QUARTER 2020 RESULTS EXPRESS, INC. REPORTS SECOND QUARTER 2020 RESULTS •Second quarter comparable sales of negative 24% •eCommerce continued to accelerate; second consecutive month of positive demand •Second quarter diluted loss per share of $1.67; adjusted diluted loss per share of $1.48 •Ended quarter with $193 million in cash •Identified additional $40 million of liquidity benefits bringing the total to $425 millio |
|
| August 4, 2020 |
EXPRESS PROVIDES BUSINESS UPDATE AS IT NAVIGATES THE COVID-19 PANDEMIC Q2 Total Comparable Sales Estimated to Be -24% eCommerce Business Continues to Accelerate; Second Consecutive Month of Positive Demand Over $190 Million in Cash at the End of Q2 Company Resumes Fresh Flow of Receipts in August Following $100 Million in Q2 Cancellations Columbus, Ohio – August 4, 2020 – Fashion apparel retailer Express, Inc. |
|
| August 4, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 4, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| July 10, 2020 |
EXPRESS PROVIDES BUSINESS AND STORE REOPENING UPDATES EXPRESS PROVIDES BUSINESS AND STORE REOPENING UPDATES 95% of the Company’s Stores Are Open and Showing Sequential Improvement E-Commerce Demand Was Positive in the Month of June Columbus, Ohio – July 10, 2020 – Fashion apparel retailer Express, Inc. |
|
| July 10, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): July 10, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| June 15, 2020 |
As filed with the Securities and Exchange Commission on June 15, 2020 Registration No. |
|
| June 15, 2020 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 10, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| June 15, 2020 |
SECOND AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN ARTICLE I Exhibit 99.1 SECOND AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN ARTICLE I PURPOSE The purpose of this Express, Inc. 2018 Incentive Compensation Plan is to enhance the profitability and value of the Company for the benefit of its stockholders by enabling the Company to offer Eligible Individuals cash and stock-based incentives in order to attract, retain and reward such indi |
|
| June 9, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended May 2, 2020 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 001-34742 EXPRESS, INC. |
|
| June 9, 2020 |
Exhibit 10.1 RESTRICTED STOCK UNIT AWARD AGREEMENT PURSUANT TO THE AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN * * * * * Participant: Grant Date: Number of Restricted Stock Units Granted: Vesting Terms: See Section 3 below * * * * * THIS RESTRICTED STOCK UNIT AWARD AGREEMENT (this “Agreement”), is entered into by and between Express, Inc., a Delaware corporation (the “Compa |
|
| June 9, 2020 |
Exhibit 10.2 OTHER CASH-BASED AWARD AGREEMENT PURSUANT TO THE AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN * * * * * Participant: [] Grant Date: [] Value of Cash-Based Award: [] * * * * * THIS AWARD AGREEMENT FOR OTHER CASH-BASED AWARDS (this “Agreement”), dated as of the Grant Date specified above, is entered into by and between Express, Inc., a Delaware corporation organiz |
|
| June 3, 2020 |
earningspresentationq12 EXPRESS First Quarter 2020 Earnings Cautionary Statement Regarding Forward-Looking Statements Forward Looking Statements: Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| June 3, 2020 |
EXPRESS, INC. REPORTS FIRST QUARTER 2020 RESULTS; DECISIVE ACTIONS TAKEN TO MAINTAIN LIQUIDITY EXPRESS, INC. REPORTS FIRST QUARTER 2020 RESULTS; DECISIVE ACTIONS TAKEN TO MAINTAIN LIQUIDITY •First quarter diluted loss per share of $2.41; adjusted diluted loss per share of $1.55 •Ended quarter with $236 million in cash •Phased re-opening of stores began on May 1; 303 (approximately 50%) now open with an additional 58 confirmed to open this week •Continued momentum on long-term strategy - The |
|
| June 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 3, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| May 29, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1 Express Drive Columbus, Ohio 43230 (Address of principal executi |
|
| May 29, 2020 |
Exhibit 1.01 Conflict Minerals Report Express, Inc. has included this Conflict Minerals Report as an exhibit to its Form SD for the 2019 calendar year as provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (collectively, the "Conflict Minerals Rule"). Unless the context indicates otherwise, the terms "Express," "we," "its," "us," and "our" refer to Express |
|
| May 4, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): May 4, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number) |
|
| May 4, 2020 |
EXPRESS, INC. PROVIDES STORE OPENING DETAILS AND ADDITIONAL BUSINESS UPDATES EXPRESS, INC. PROVIDES STORE OPENING DETAILS AND ADDITIONAL BUSINESS UPDATES Columbus, Ohio – May 4, 2020 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today provided details on store reopening plans as well as additional business updates in response to the COVID-19 pandemic. Store Reopening Plans In accordance with the latest federal and state guidelines, and with adherence to new health |
|
| May 1, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defin |
|
| May 1, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Defin |
|
| April 21, 2020 |
EX-4.1 Exhibit 4.1 RIGHTS AGREEMENT Dated as of April 20, 2020 between Express, Inc. and Computershare Trust Company, N.A. as Rights Agent Table of Contents Page Section 1. Definitions 1 Section 2. Appointment of Rights Agent 7 Section 3. Issue of Right Certificates 7 Section 4. Form of Right Certificates 9 Section 5. Countersignature and Registration 9 Section 6. Transfer, Split-up, Combination a |
|
| April 21, 2020 |
EXPR / Express, Inc. 8-A12B - - 8-A12B 8-A12B UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 EXPRESS INC. (Exact name of registrant as specified in its charter) Delaware 26-2828128 (State of incorporation or organization) (I.R.S. Employer Identification No.) 1 Express Drive Columb |
|
| April 21, 2020 |
UNITED STATES 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): April 21, 2020 (April 20, 2020) EXPRESS, INC. |
|
| April 21, 2020 |
EX-3.1 Exhibit 3.1 CERTIFICATE OF DESIGNATIONS of SERIES A PREFERRED STOCK of Express, INC. (Pursuant to Section 151 of the Delaware General Corporation Law) Express, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “Corporation”), hereby certifies that the following resolution was adopted by the Board of Directors of the Corporation (the “ |
|
| April 21, 2020 |
Express Adopts Limited Duration Shareholder Rights Plan EX-99.1 Exhibit 99.1 Express Adopts Limited Duration Shareholder Rights Plan COLUMBUS, Ohio — April 21, 2020 - Express, Inc. (“Express” or the “Company”) (NYSE: EXPR) announced today that its board of directors (the “Board”) unanimously approved the adoption of a limited duration shareholder rights plan (the “Rights Plan”) to protect the interests of all Express shareholders. In adopting the Right |
|
| April 1, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): April 1, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Number |
|
| April 1, 2020 |
EXPRESS, INC. PROVIDES ADDITIONAL COVID-19 BUSINESS UPDATES EXPRESS, INC. PROVIDES ADDITIONAL COVID-19 BUSINESS UPDATES Columbus, Ohio – April 1, 2020 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today provided an additional business update in response to the COVID-19 pandemic. As announced last week, Express stores will remain closed until further notice. The Company will continue to do its part to protect the health and safety of our associates, |
|
| March 27, 2020 |
EXPRESS, INC. PROVIDES UPDATE ON TEMPORARY STORE CLOSURES EXPRESS, INC. PROVIDES UPDATE ON TEMPORARY STORE CLOSURES Columbus, Ohio – March 27, 2020 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today provided a business update in response to the COVID-19 pandemic. With the health and safety of its associates, customers and communities in mind, all Express and Express Factory Outlet stores will remain closed until further notice. The Company will |
|
| March 27, 2020 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 27, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 17, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 1, 2020 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: 001-347 |
|
| March 17, 2020 |
EXHIBIT 4.2 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 As of February 1, 2020, Express, Inc. (“Company,” “we,” “us” and “our”) had one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”): our common stock, par value $0.01 per share. The following description |
|
| March 17, 2020 |
EXHIBIT 21.1 Subsidiaries of Express, Inc. Name Jurisdiction of Formation Express Topco LLC Delaware Express Holding, LLC Delaware Express, LLC Delaware Express Finance Corp. Delaware Express GC, LLC Ohio Express Fashion Operations, LLC Delaware Express Fashion Logistics, LLC Delaware UW, LLC Delaware |
|
| March 17, 2020 |
EXPRESS, INC. CLOSES STORES, WITHDRAWS Q1 GUIDANCE EXPRESS, INC. CLOSES STORES, WITHDRAWS Q1 GUIDANCE Columbus, Ohio – March 17, 2020 – Fashion apparel retailer Express, Inc. (NYSE: EXPR) today provided business updates in response to the COVID-19 pandemic. Effective immediately, the Company will close all Express and Express Factory Outlet stores until March 27. Our website and mobile app will remain available to customers. “The COVID-19 pandemic |
|
| March 17, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 17, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 11, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 11, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Numbe |
|
| March 11, 2020 |
EXPRESS, INC. REPORTS FOURTH QUARTER AND FULL YEAR 2019 RESULTS; INTRODUCES FIRST QUARTER 2020 OUTLOOK •Fourth quarter comparable sales were down 3% •Fourth quarter loss per share of $2.21; adjusted diluted earnings per share of $0.19 •Strong balance sheet maintained with $207 million in cash and no debt •Strategic transformation has begun, including implementation of a new go to market process •C |
|
| March 11, 2020 |
exprq42019earningspres EXPRESS Q4 & FY 2019 Earnings Cautionary Statement Regarding Forward-Looking Statements Forward Looking Statements: Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| February 14, 2020 |
EXPR / Express, Inc. / No Street GP LP - SC 13G Passive Investment Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.)* Express Inc (Name of Issuer) Common Stock (Title of Class of Securities) 30219E103 (CUSIP Number) No Street GP LP 505 Montgomery Street, Suite 1250 San Francisco, CA 94111 (415) 801-4460 (Name, Address and Telephone Number of Person Authorized |
|
| February 14, 2020 |
EXPR / Express, Inc. / Divisar Capital Management LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Express, Inc. (Name of Issuer) Common Stock, par value $0.01 (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to w |
|
| February 12, 2020 |
EXPR / Express, Inc. / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3)* EXPRESS INC (Name of Issuer) Common Stock (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is |
|
| February 12, 2020 |
EXPR / Express, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 8)* Name of issuer: Express Inc Title of Class of Securities: Common Stock CUSIP Number: 30219E103 Date of Event Which Requires Filing of this Statement: December 31, 2019 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 13 |
|
| February 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO §240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO §240.13d-2. EXPRESS, INC. (Name of Issuer) COMMON STOCK (Title of Class of Securities) 30219E103 (CUSIP Number) December 31, 201 |
|
| January 22, 2020 |
investorpresnyse Cautionary Statement Regarding Forward-Looking Statements Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| January 22, 2020 |
EXPRESS, INC. NARROWS FOURTH QUARTER GUIDANCE; ANNOUNCES NEW CORPORATE STRATEGY INCLUDING SIGNIFICANT COST REDUCTIONS AND FLEET RATIONALIZATION •Narrows fourth quarter EPS guidance to $0.17 to $0.19 on an adjusted basis, within previous range •Unveils new corporate strategy •Identifies $80 million in cost reduction opportunities •Initiates fleet rationalization plan to close approximately 100 stor |
|
| January 22, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): January 22, 2020 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| December 11, 2019 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended November 2, 2019 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 001-34742 EXPRESS, INC. |
|
| December 11, 2019 |
AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN ARTICLE I EXHIBIT 10.1 AMENDED AND RESTATED EXPRESS, INC. 2018 INCENTIVE COMPENSATION PLAN ARTICLE I PURPOSE The purpose of this Express, Inc. 2018 Incentive Compensation Plan is to enhance the profitability and value of the Company for the benefit of its stockholders by enabling the Company to offer Eligible Individuals cash and stock-based incentives in order to attract, retain and reward such individuals |
|
| December 5, 2019 |
EXPRESS, INC. REPORTS THIRD QUARTER 2019 RESULTS; INTRODUCES FOURTH QUARTER 2019 OUTLOOK EXPRESS, INC. REPORTS THIRD QUARTER 2019 RESULTS; INTRODUCES FOURTH QUARTER 2019 OUTLOOK •Third quarter comparable sales were down 5%, exceeding guidance •Third quarter diluted loss per share was $0.05; adjusted diluted loss per share was $0.03, exceeding guidance •Strong balance sheet maintained with $168 million in cash and no debt •New corporate strategy and significant cost savings to be commu |
|
| December 5, 2019 |
exprq32019earningspres Third Quarter 2019 Earnings Cautionary Statement Regarding Forward-Looking Statements Forward Looking Statements: Certain statements are “forward-looking statements” made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. |
|
| December 5, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): December 5, 2019 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Num |
|
| September 23, 2019 |
Matthew Moellering 1 Express Drive Columbus, OH 43230 Dear Matt: Congratulations! It is my pleasure to offer you a promotion to President and Chief Operating Officer. |
|
| September 23, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): September 23, 2019 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File N |
|
| September 12, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): September 6, 2019 EXPRESS, INC. (Exact name of registrant as specified in its charter) Delaware 001-34742 26-2828128 (State or other jurisdiction of incorporation) (Commission File Nu |
