Accounting Standards: United States Securities and Exchange Commission

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Form 10-QNeiman Marcus, Inc. - N/AFiled: December 05, 2012 (period: October 27, 2012)Quarterly report with a continuing view of a company's financial position| |

The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information, except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended October 27, 2012

OR

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to

Commission file no. 333-133184-12

Neiman Marcus, Inc.
(Exact name of registrant as specified in its charter)

Delaware| |20-3509435|
(State or other jurisdiction of| |(I.R.S. Employer|
incorporation or organization)| |Identification No.)|
| | |
1618 Main Street| | |
Dallas, Texas| |75201|
(Address of principal executive offices)| |(Zip code)|

Registrant’?s telephone number, including area code: (214) 743-7600
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “?large accelerated filer,”? “?accelerated filer”? and “?smaller reporting company”? in Rule 12b-2 of the Exchange Act.
Large accelerated filer| |Accelerated filer|
| | |
Non-accelerated filerx| |Smaller reporting company|
(Do not check if a smaller reporting company)| | |

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No x
There were 1,018,846 shares of the registrant’?s common stock, par value $0.01 per share, outstanding at November 28, 2012.

NEIMAN MARCUS, INC.

INDEX

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Part I.|Financial Information| |
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NEIMAN MARCUS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(UNAUDITED)

(in thousands, except shares)| |October 27, 2012| |July 28, 2012| |October 29, 2011| | | | | | | | | |
ASSETS| | | | | | | |
Current assets:| | | | | | | |
Cash and cash equivalents| |$|69,396| |$|49,253| |$|289,590| | Merchandise inventories| |1,121,342| |939,817| |1,024,643| | Deferred income taxes| |19,761| |22,484| |20,445| |
Other current assets| |106,264| |132,181| |87,387| |
Total current assets| |1,316,763| |1,143,735| |1,422,065| |
| | | | | | | |
Property and equipment, net| |900,654| |894,478| |877,127| | Goodwill| |1,263,433| |1,263,433| |1,263,433| |...
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