PetSmart makes certain financial information available to our lenders on record, holders of our notes, bona fide prospective investors of our notes, bona fide securities analysts and bona fide market makers (collectively, ”Authorized Recipients”). The financial information provided to Authorized Representatives includes annual audited financial statements, generally made available within 120 days after the end of our fiscal year, which ends on the Sunday closest to January 31, and unaudited quarterly financial statements, generally made available within 60 days after the end of each of the first three quarters of each fiscal year as well as certain required current reports after the occurrence of certain reportable events.
Any Authorized Recipient requesting access to our financial information is required to (i) treat all such reports (and the information contained therein) as confidential, (ii) not use such reports and the information contained therein for any purpose other than their investment or potential investment in the notes and (iii) not publicly disclose any such reports (and the information contained therein). Our financial information will be posted on a secure website, which can be accessed only by our Authorized Recipients. We may deny access to any competitively sensitive information to any such person to the extent that we determine in good faith that the provision of such information would be competitively harmful to us.
Lender Earnings Calls
PetSmart will host a webcast and teleconference call for Authorized Representatives after financial information is posted to the secure website (“Earnings Call”). Prior to each Earnings Call, PetSmart will notify Authorized Representatives of the date and time of the Earnings Call and direct Authorized Representatives to contact the company to gain access to the secure website, which will contain details on how to access the Earnings Call. Our lenders under the credit facilities will receive details on how to access the call from the administrative agents for the respective credit facilities.
Accessing PetSmart’s Secure Website
For Authorized Representatives who would like to access the secure website but have not yet been qualified by PetSmart, please email your request to the contact below. You can access the “Request for Access to Financial Information” form here
. Upon qualification, you will be sent an email with the login instructions.
PetSmart Investor Relations | Tel: 623-587-2025 | E-mail: [email protected]