SHLDQ 10-Q Quarterly Report May 5, 2018 | Alphaminr

SHLDQ 10-Q Quarter ended May 5, 2018

SEARS HOLDINGS CORP
10-Ks and 10-Qs
10-Q
Quarter ended Nov. 3, 2018
10-Q
Quarter ended Aug. 4, 2018
10-Q
Quarter ended May 5, 2018
10-K
Fiscal year ended Feb. 3, 2018
10-Q
Quarter ended Oct. 28, 2017
10-Q
Quarter ended July 29, 2017
10-Q
Quarter ended April 29, 2017
10-K
Fiscal year ended Jan. 28, 2017
10-Q
Quarter ended Oct. 29, 2016
10-Q
Quarter ended July 30, 2016
10-Q
Quarter ended April 30, 2016
10-K
Fiscal year ended Jan. 30, 2016
10-Q
Quarter ended Oct. 31, 2015
10-Q
Quarter ended Aug. 1, 2015
10-Q
Quarter ended May 2, 2015
10-K
Fiscal year ended Jan. 31, 2015
10-Q
Quarter ended Nov. 1, 2014
10-Q
Quarter ended Aug. 2, 2014
10-Q
Quarter ended May 3, 2014
10-K
Fiscal year ended Feb. 1, 2014
10-Q
Quarter ended Nov. 2, 2013
10-Q
Quarter ended Aug. 3, 2013
10-Q
Quarter ended May 4, 2013
10-K
Fiscal year ended Feb. 2, 2013
10-Q
Quarter ended Oct. 27, 2012
10-Q
Quarter ended July 28, 2012
10-Q
Quarter ended April 28, 2012
10-K
Fiscal year ended Jan. 28, 2012
10-Q
Quarter ended Oct. 29, 2011
10-Q
Quarter ended July 30, 2011
10-K
Fiscal year ended Jan. 29, 2011
10-Q
Quarter ended Oct. 30, 2010
10-Q
Quarter ended July 31, 2010
10-Q
Quarter ended May 1, 2010
10-K
Fiscal year ended Jan. 30, 2010
10-Q
Quarter ended April 30, 2001
PROXIES
DEF 14A
Filed on March 29, 2018
DEF 14A
Filed on March 31, 2017
DEF 14A
Filed on April 1, 2016
DEF 14A
Filed on March 17, 2015
DEF 14A
Filed on March 19, 2014
DEF 14A
Filed on March 28, 2013
DEF 14A
Filed on March 16, 2012
DEF 14A
Filed on April 11, 2011
DEF 14A
Filed on April 6, 2010
TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 Basis Of PresentationNote 2 BorrowingsNote 3 Store Closing Charges, Severance Costs, Impairments and Real Estate TransactionsNote 4 EquityNote 5 Benefit PlansNote 6 Income TaxesNote 7 Summary Of Segment DataNote 8 Supplemental Financial InformationNote 9 Legal ProceedingsNote 10 Recent Accounting PronouncementsNote 11 Related Party DisclosureNote 12 Guarantor/non-guarantor Subsidiary Financial InformationItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

3.1 Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Registrant's Current Report on Form 8-K, dated March24, 2005, filed on March24, 2005 (File No. 000-51217)). 3.2 Second Amended and Restated By-Laws (incorporated by reference to Exhibit 3.2 to Registrants Current Report on Form 8-K, dated May 8, 2018, filed on May 10, 2018 (File No. 001-36693)). *10.1 Fifth Amendment, dated as of February 13, 2018, to Letter of Credit and Reimbursement Agreement, dated as of December 28, 2016, among Sears Holdings Corporation, Sears Roebuck Acceptance Corp., Kmart Corporation, the financial institutions party thereto from time to time as L/C Lenders, and Citibank, N.A., as Administrative Agent and Issuing Bank. *10.2 Sixth Amendment, dated as of April 20, 2018, to Letter of Credit and Reimbursement Agreement, dated as of December 28, 2016, among Sears Holdings Corporation, Sears Roebuck Acceptance Corp., Kmart Corporation, the financial institutions party thereto from time to time as L/C Lenders, and Citibank, N.A., as Administrative Agent and Issuing Bank. *10.3 Seventh Amendment, dated as of April 26, 2018, to Letter of Credit and Reimbursement Agreement, dated as of December 28, 2016, among Sears Holdings Corporation, Sears Roebuck Acceptance Corp., Kmart Corporation, the financial institutions party thereto from time to time as L/C Lenders, and Citibank, N.A., as Administrative Agent and Issuing Bank. *10.4 First Amendment to Credit Agreement, dated as of April 20, 2018, among SRC O.P. LLC, SRC Facilities LLC and SRC Real Estate (TX), LLC, as the borrowers, the lenders party thereto and UBS AG, Stamford Branch, as administrative agent. *10.5 Amendment to Mezzanine Loan Agreement, dated as of April 13, 2018, between SRC Sparrow 2 LLC, as borrower, and JPP, LLC, as administrative agent. *10.6 Second Amendment to Mezzanine Loan Agreement, dated as of April 20, 2018, between SRC Sparrow 2 LLC, as borrower, and JPP, LLC, as administrative agent. *10.7 Third Amendment to Mezzanine Loan Agreement, dated as of April 26, 2018, between SRC Sparrow 2 LLC, as borrower, and JPP, LLC, as administrative agent. *10.8 Fourth Amendment to Mezzanine Loan Agreement, dated as of May 7, 2018, between SRC Sparrow 2 LLC, as borrower, and JPP, LLC, as administrative agent. *31.1 Certifications of Chief Executive Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. *31.2 Certifications of Chief Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. *32.1 Certification of Chief Executive Officer Pursuant to 18U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002. *32.2 Certification of Chief Financial Officer Pursuant to 18U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002.