FinishLine
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Form 10-K
FINISH LINE INC /IN/ filed this Form 10-K on 05/11/2018
Document Outline
Entire Document (7192.5 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - PART I
Page 3 - Operating Strategies
Page 4 - Merchandise
Page 5 - Merchandising and Distribution
Page 6 - Seasonal Business
Page 7 - Item 1A. Risk Factors
Page 8 - The directors and executive officers of the Company have interests in the Merger that may be differe
Page 9 - Two lawsuits have been filed and additional lawsuits may be filed against the Company, JD Sports, an
Page 10 - The Company s business faces a great deal of competitive pressure.
Page 11 - The Company s operations are primarily dependent on a single distribution center, and the loss of, o
Page 12 - Changes in labor conditions, as well as the Company s inability to attract and retain the talent req
Page 13 - A major failure of technology and information systems could adversely affect the Company s business.
Page 14 - The Company s shops within department stores operations are reliant on Macy s.
Page 15 - Legislative or regulatory initiatives related to global warming and climate change concerns may nega
Page 16 - Item 2. Properties
Page 17 - Item 3. Legal Proceedings
Page 18 - Item 4.5. Executive Officers of the Registrant
Page 19 - PART II
Page 20 - N/A
Page 21 - Item 6. Selected Financial Data
Page 22 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 23 - Critical Accounting Policies
Page 24 - Income Taxes.
Page 25 - Recently Adopted Accounting Pronouncements.
Page 26 - General
Page 27 - Results of Operations
Page 28 - Fifty-Three Weeks Ended March 3, 2018 Compared to the Fifty-Two Weeks Ended February 25, 2017
Page 29 - Selling, General, and Administrative Expenses
Page 30 - Income Tax (Benefit) Expense
Page 31 - N/A
Page 32 - Fifty-Two Weeks Ended February 25, 2017 Compared to the Fifty-Two Weeks Ended February 27, 2016
Page 33 - Selling, General, and Administrative Expenses
Page 34 - Income Tax Expense
Page 35 - Liquidity and Capital Resources
Page 36 - Investing Activities.
Page 37 - Share Repurchase Program.
Page 38 - Contractual Obligations
Page 39 - Item 8. Financial Statements and Supplementary Data
Page 40 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 41 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 42 - THE FINISH LINE, INC.
Page 43 - THE FINISH LINE, INC.
Page 44 - THE FINISH LINE, INC.
Page 45 - THE FINISH LINE, INC.
Page 46 - THE FINISH LINE, INC.
Page 47 - THE FINISH LINE, INC.
Page 48 - Property and Equipment and Software Development Costs.
Page 49 - Revenue Recognition.
Page 50 - Earnings Per Share.
Page 51 - Fair Value Measurements.
Page 52 - Recently Adopted Accounting Pronouncements.
Page 53 - 3. Software Development Costs
Page 54 - 4. Fair Value Measurements
Page 55 - 6. Leases
Page 56 - 7. Income Taxes
Page 57 - N/A
Page 58 - Uncertain Tax Positions
Page 59 - 9. Share-Based Compensation
Page 60 - Restricted Stock Activity
Page 61 - 10. Earnings Per Share
Page 62 - Shareholder Rights Plan
Page 63 - 13. Commitments and Contingencies
Page 64 - 14. Subsequent Event
Page 65 - 15. Quarterly Financial Information (Unaudited)
Page 66 - Statement of Operations
Page 67 - Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Page 68 - PART III
Page 69 - Mr. Albert J. (AJ) Sutera
Page 70 - Mr. Faisal Masud
Page 71 - www.finishline.com
Page 72 - www.finishline.com
Page 73 - Director Resignation Policy
Page 74 - Board of Directors Role in Risk Oversight
Page 75 - Item 11. Executive Compensation
Page 76 - What We Don t Do:
Page 77 - Base Compensation
Page 78 - Super Bonus
Page 79 - Enterprise Aged Inventory Performance Component.
Page 80 - Achievement of Target Bonus Components
Page 81 - Total Maximum Bonus Potential Per NEO
Page 82 - Comparison to EOBP17 Achievement and Total Payouts
Page 83 - N/A
Page 84 - Achievement of LTIB16 and LTIB17
Page 85 - Vesting Schedule
Page 86 - Executive Officer Guidelines
Page 87 - Non-Qualified Deferred Compensation
Page 88 - Tax, Accounting, and Risk Assessment
Page 89 - Transactions With Related Persons
Page 90 - Executive Compensation Tables
Page 91 - N/A
Page 92 - Fiscal Year 2018 Grants of Plan-Based Awards Table
Page 93 - N/A
Page 94 - Executive Compensation - Compensation Discussion and AnalysisPotential Payments in the Event of Term
Page 95 - Outstanding Equity Awards at Fiscal 2018 Year-End Table
Page 96 - Fiscal Year 2018 Option Exercises and Stock Vested Table
Page 97 - Pension Benefits
Page 98 - nolo contendere
Page 99 - Termination of an Executive Officer Without Cause Upon Non-Renewal of Agreement
Page 100 - Termination of an Executive Officer by Resignation Without Good Reason Following a Change In Control
Page 101 - Termination of an Executive Officer for Cause or by Executive Officer Without Good Reason
Page 102 - Director Compensation
Page 103 - Fiscal Year 2018 Director Compensation Table
Page 104 - Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matt
Page 105 - N/A
Page 106 - ING
Page 107 - Agreement with Respect to a Change in Control
Page 108 - Independence of Directors
Page 109 - PART IV
Page 110 - N/A
Page 111 - N/A
Page 112 - N/A
Page 113 - SIGNATURES
Page 114 - POWER OF ATTORNEY
Page 115 - Exhibit Index
Subdocument 2 - EX-4.1 - EXHIBIT 4.1
Page 1 - Exhibit 4.1
Page 2 - 2.3 Determinations of the Committee.
Page 3 - Incentive Stock:
Page 4 - 6.7 Non-Employee Director Options.
Page 5 - SECTION 8. INCENTIVE STOCK
Page 6 - 9.3 Dividends.
Page 7 - 10.2 Adjustments Upon Certain Events.
Page 8 - 12.2 Payment of Withholding Taxes.
Page 9 - SECTION 17. LIABILITY OF COMPANY
Subdocument 3 - EX-4.2 - EXHIBIT 4.2
Page 1 - N/A
Subdocument 4 - EX-4.3 - EXHIBIT 4.3
Page 1 - Exhibit 4.3
Page 2 - N/A
Subdocument 5 - EX-4.4 - EXHIBIT 4.4
Page 1 - N/A
Subdocument 6 - EX-10.18 - EXHIBIT 10.18
Page 1 - Exhibit 10.18
Page 2 - Business Expenses
Page 3 - Disability
Page 4 - ChangeinControl
Page 5 - Parachute TaxesSeverance PaymentsCodeThreshold AmountCode
Page 6 - Excise TaxAccounting Firm
Page 7 - Non Competition; Non Solicitation
Page 8 - Confidentiality; Intellectual Property
Page 9 - Indiana Uniform Trade Secrets Act
Page 10 - Notice
Page 11 - [The remainder of this page is intentionally left blank.]
Page 12 - N/A
Page 13 - EXHIBIT A
Subdocument 7 - EX-21 - EXHIBIT 21
Page 1 - N/A
Subdocument 8 - EX-23 - EXHIBIT 23
Page 1 - N/A
Subdocument 9 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 10 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 11 - EX-32 - EXHIBIT 32
Page 1 - N/A
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