Item 3.
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Incorporation of Documents by Reference.
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The Company incorporates by reference the documents listed below and any future filings made with the Commission under Sections 13(a), 13(c), 14 or 15(d) of
the Securities Exchange Act of 1934, as amended (the Exchange Act), subsequent to the date of this Registration Statement and prior to the filing of a post-effective amendment to this Registration Statement which indicates that all
securities offered hereby have been sold or which deregisters all such securities then remaining unsold (such documents, and the documents listed below, being hereinafter referred to as Incorporated Documents).
1. The Companys Annual Report on Form 10-K for the fiscal year ended February 2, 2019 as filed with the SEC on March 28, 2019;
2. The Companys Quarterly Report on Form 10-Q for the fiscal quarter ended May 4, 2019 as filed
with the SEC on June 6, 2019 and Quarterly Report on Form 10-Q for the fiscal quarter ended
August 3, 2019 as filed with the SEC on September 4, 2019;
3. The Companys Current Reports on Form 8-K
filed with the SEC on February 15, 2019, March
15, 2019, April 16, 2019, May
2, 2019, May
6, 2019 (with respect to Item 8.01 only), May
20, 2019, May 29, 2019, June
5, 2019 and July 1, 2019;
4. The parts of the
Companys Definitive Proxy Statement on Schedule 14A incorporated by reference into our Annual Report on
Form 10-K filed with the SEC on May 16, 2019; and
5. The description of the Companys common
shares contained in the Companys registration statement on Form 8-A filed under the Exchange
Act on June 22, 2000, including any amendment or report filed for the purpose of updating such description.
The Company is only incorporating
certain portions of its definitive proxy statement on Schedule 14A for its 2019 annual meeting of stockholders as described above and is not incorporating by reference any information furnished under items 2.02 or 7.01 (or corresponding information
furnished under item 9.01 or included as an exhibit) in any past or future current report on Form 8-K that the Company may file or furnish with the Commission, unless otherwise specified in such current report
or in such form.
Any statement contained in a document filed prior to the date of this Registration Statement and incorporated or deemed to be
incorporated herein by reference shall be deemed to be modified or superseded for purposes of this Registration Statement to the extent that a statement contained herein (or in any other subsequently filed document which also is or is deemed to be
incorporated by reference herein) modifies or supersedes such statement. Any such statement so modified or superseded shall not be deemed, except as so modified or superseded, to constitute part of this Registration Statement.