Chewy Files 10-K/A Amendment, Revising Previous Disclosures

TL;DR

<b>Chewy, Inc. has filed an amended 10-K report for the fiscal year ending January 29, 2023, updating previously submitted information.</b>

AI Summary

Chewy, Inc. (CHWY) filed a Amended Annual Report (10-K/A) with the SEC on January 8, 2024. Chewy, Inc. filed a 10-K/A (Amendment No. 1) on January 8, 2024. The amendment pertains to the fiscal year ended January 29, 2023. The company's principal executive offices are located at 7700 West Sunrise Boulevard, Plantation, Florida. Chewy's Class A Common Stock trades on the New York Stock Exchange under the symbol CHWY. The filing indicates Chewy is a well-known seasoned issuer and an accelerated filer.

Why It Matters

For investors and stakeholders tracking Chewy, Inc., this filing contains several important signals. This amendment suggests that Chewy is making corrections or additions to its annual report, which could impact the accuracy of the previously filed financial and operational data. As an accelerated filer and well-known seasoned issuer, Chewy's filings are closely watched by investors for insights into its performance and strategic direction.

Risk Assessment

Risk Level: low — Chewy, Inc. shows low risk based on this filing. The filing is an amendment to a previous 10-K, indicating revisions to already disclosed information rather than new material events.

Analyst Insight

Review the specific changes within the 10-K/A to understand the nature of the revisions and their potential impact on Chewy's financial reporting.

Key Numbers

• January 29, 2023 — Fiscal Year End (Reported fiscal year end)
• 001-38936 — Commission File Number (SEC file number for Chewy, Inc.)
• 90-1020167 — IRS Employer Identification No. (Chewy's IRS number)

Key Players & Entities

• Chewy, Inc. (company) — Registrant
• January 29, 2023 (date) — Fiscal year ended
• January 8, 2024 (date) — Filing date
• 7700 West Sunrise Boulevard, Plantation, Florida (location) — Principal executive offices
• CHWY (ticker) — Trading Symbol
• New York Stock Exchange (company) — Exchange

FAQ

Industry Context

Chewy operates in the online retail sector, specifically focusing on pet food and pet-related products.

Regulatory Implications

The filing is made under the Securities Exchange Act of 1934, requiring public companies to submit regular financial and operational disclosures.

What Investors Should Do

1. Analyze the specific amendments made in the 10-K/A filing.
2. Monitor future filings for any further updates or clarifications.
3. Assess the impact of any disclosed revisions on Chewy's financial health and market position.

Key Dates

• 2024-01-08: 10-K/A Filing — Amendment No. 1 filed for the fiscal year ended January 29, 2023.

Year-Over-Year Comparison

This is an amended filing (10-K/A), indicating revisions to the original 10-K report previously submitted for the fiscal year ended January 29, 2023.

Key Financial Figures

• $0.01 — stered Class A Common Stock, par value $0.01 per share CHWY New York Stock Excha
• $38.81 — ed by reference to the closing price of $38.81 per share as reported on the New York S

Filing Documents

• d624025d10ka.htm (10-K/A) — 506KB
• d624025dex311.htm (EX-31.1) — 5KB
• d624025dex312.htm (EX-31.2) — 5KB
• g624025g0107220134618.jpg (GRAPHIC) — 2KB
• 0001193125-24-004550.txt (&nbsp;) — 818KB
• chwy-20230129.xsd (EX-101.SCH) — 5KB
• chwy-20230129_cal.xml (EX-101.CAL) — 1KB
• chwy-20230129_def.xml (EX-101.DEF) — 18KB
• chwy-20230129_lab.xml (EX-101.LAB) — 32KB
• chwy-20230129_pre.xml (EX-101.PRE) — 21KB
• d624025d10ka_htm.xml (XML) — 9KB

Directors, Executive Officers and Corporate Governance

Item 10. Directors, Executive Officers and Corporate Governance 1

Executive Compensation

Item 11. Executive Compensation 7

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 22

Certain Relationships and Related Transactions, and Director Independence

Item 13. Certain Relationships and Related Transactions, and Director Independence 25

Principal Accountant Fees and Services

Item 14. Principal Accountant Fees and Services 28 PART IV 29

Exhibits and Financial Statement Schedules

Item 15. Exhibits and Financial Statement Schedules 29

Form 10-K Summary

Item 16. Form 10-K Summary 31

SIGNATURES

SIGNATURES 32 Table of Contents PART III

Directors, Executive Officers and Corporate Governance

Item 10. Directors, Executive Officers and Corporate Governance Board of Directors ( " Board " ) Our Board's responsibility is to oversee, on behalf of our stockholders, the conduct of our Company's business, provide advice and counsel to our Chief Executive Officer and senior management, protect our Company's best interests, and foster the creation of long-term value for our stockholders. Our Board currently consists of twelve directors, divided into three classes with staggered three-year terms. Each class consists of one-third of the total number of directors. Until such time as the Class B common stock represents less than 50% of the combined voting power of Class A and Class B common stock, any newly-created directorship on our Board that results from an increase in the number of directors and any vacancy occurring on our Board shall be filled by (i) a majority of the directors then in office, even if less than a quorum, (ii) a sole remaining director, or (iii) the stockholders. A director elected by our Board to fill a vacancy in a class, including vacancies created by an increase in the number of directors, shall serve for the remainder of the full term of that class or until the director's successor is duly elected and qualified, or until their earlier death, resignation, retirement, disqualification, or removal. Our Board is composed of a diverse group of individuals, with complementary skills, backgrounds, experiences, and perspectives to serve and guide our Company. Our directors are evaluated and selected based on, among other things, their integrity and character, independent judgment, track record of accomplishment in leadership roles, as well as their professional and corporate expertise, skills and experience. Our Board is composed of directors that have collective backgrounds in finance and accounting, investments and venture capital, business operations, e-commerce, corporate governance and compliance, growth and transformation, technology, r

View Full Filing

View this 10-K/A filing on SEC EDGAR