Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 20-F | d20f.htm | 20-F | 1202313 |
| 2 | AMENDMENT TO EMPLOYMENT AGREEMENT | dex419.htm | EX-4.19 | 27164 |
| 3 | AMENDMENT TO EMPLOYMENT AGREEMENT | dex420.htm | EX-4.20 | 35592 |
| 4 | THIRD AMENDMENT AND CONSENT TO CREDIT FACILITY | dex450.htm | EX-4.50 | 84030 |
| 5 | FOURTH AMENDMENT TO CREDIT FACILITY | dex451.htm | EX-4.51 | 95187 |
| 6 | FIFTH AMENDMENT AND CONSENT TO CREDIT FACILITY | dex452.htm | EX-4.52 | 105555 |
| 7 | SECOND AMENDMENT TO TERM LOAN | dex454.htm | EX-4.54 | 56070 |
| 8 | THIRD AMENDMENT TO TERM LOAN | dex455.htm | EX-4.55 | 82787 |
| 9 | FOURTH AMENDMENT TO TERM LOAN | dex456.htm | EX-4.56 | 72981 |
| 10 | STOCK APPRECIATION RIGHTS AGREEMENT | dex476.htm | EX-4.76 | 23031 |
| 11 | DISTRIBUTION AGREEMENT | dex483.htm | EX-4.83 | 434404 |
| 12 | SUBSIDIARIES OF BIRKS & MAYORS INC. | dex81.htm | EX-8.1 | 3216 |
| 13 | CERTIFICATION OF PRESIDENT AND CHIEF EXECUTIVE OFFICER | dex121.htm | EX-12.1 | 6774 |
| 14 | CERTIFICATION OF CHIEF FINANCIAL OFFICER | dex122.htm | EX-12.2 | 6763 |
| 15 | CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 | dex131.htm | EX-13.1 | 3507 |
| 16 | CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 | dex132.htm | EX-13.2 | 3528 |
| 17 | CONSENT OF KPMG LLP | dex151.htm | EX-15.1 | 2153 |
| 18 | GRAPHIC | g58182g05x20.jpg | GRAPHIC | 7018 |
| 19 | GRAPHIC | g58182g12h41.jpg | GRAPHIC | 15752 |
| 20 | GRAPHIC | g58182g14a24.jpg | GRAPHIC | 29598 |
| 21 | GRAPHIC | g58182g16j28.jpg | GRAPHIC | 16219 |
| 22 | GRAPHIC | g58182g20r91.jpg | GRAPHIC | 28273 |
| 23 | GRAPHIC | g58182g25i46.jpg | GRAPHIC | 29757 |
| 24 | GRAPHIC | g58182g30j81.jpg | GRAPHIC | 16262 |
| 25 | GRAPHIC | g58182g33j44.jpg | GRAPHIC | 15766 |
| 26 | GRAPHIC | g58182g35t51.jpg | GRAPHIC | 14144 |
| 27 | GRAPHIC | g58182g40x26.jpg | GRAPHIC | 29718 |
| 28 | GRAPHIC | g58182g45w22.jpg | GRAPHIC | 16214 |
| 29 | GRAPHIC | g58182g47s23.jpg | GRAPHIC | 17706 |
| 30 | GRAPHIC | g58182g48b27.jpg | GRAPHIC | 7010 |
| 31 | GRAPHIC | g58182g51q88.jpg | GRAPHIC | 25194 |
| 32 | GRAPHIC | g58182g55c05.jpg | GRAPHIC | 7123 |
| 33 | GRAPHIC | g58182g56e00.jpg | GRAPHIC | 16170 |
| 34 | GRAPHIC | g58182g56h10.jpg | GRAPHIC | 17222 |
| 35 | GRAPHIC | g58182g68w49.jpg | GRAPHIC | 7010 |
| 36 | GRAPHIC | g58182g69d56.jpg | GRAPHIC | 29741 |
| 37 | GRAPHIC | g58182g74d18.jpg | GRAPHIC | 15753 |
| 38 | GRAPHIC | g58182g87s73.jpg | GRAPHIC | 29828 |
| 39 | GRAPHIC | g58182g87y89.jpg | GRAPHIC | 7010 |
| 40 | GRAPHIC | g58182g89a87.jpg | GRAPHIC | 14184 |
| 41 | GRAPHIC | g58182g95l77.jpg | GRAPHIC | 15764 |
| Complete submission text file | 0001193125-10-157418.txt | 2840355 |
EIN.: 000000000 | Fiscal Year End: 0331
Type: 20-F | Act: 34 | File No.: 001-32635 | Film No.: 10948824
SIC: 5944 Retail-Jewelry Stores