Express, Inc. Receives Delisting Notice From the New York Stock Exchange
March 06 2024 - 4:45PM
Business Wire
Express, Inc. (NYSE: EXPR) (“Express” or the “Company”) today
announced that it received notification from the New York Stock
Exchange (“NYSE”) indicating that the common stock of the Company
will be delisted, and trading of its common stock on the NYSE was
suspended, after market close on March 6, 2024.
The Company’s common stock will now trade publicly on the OTC
Pink® Market under the symbol “EXPR”. This transition to the
over-the-counter market will not affect the Company’s business
operations or its U.S. Securities and Exchange Commission reporting
obligations, and it does not conflict with or cause an event of
default under any of the Company’s material debt or other
agreements.
The NYSE reached its decision to delist the Company’s common
stock pursuant to Rule 802.01B of the NYSE Listed Company Manual,
which requires listed companies to maintain an average global
market capitalization of at least $15 million over a period of 30
consecutive trading days.
“Over the past several months, we have taken decisive steps to
position Express for the long term, including implementing a series
of cost-saving initiatives and streamlining our process to enhance
operational efficiency,” said Stewart Glendinning, CEO. “We remain
focused on continuing to serve our customers and positioning our
organization for the future.”
About Express, Inc.
Express, Inc. is a multi-brand fashion retailer whose portfolio
includes Express, Bonobos and UpWest. The Company operates an
omnichannel platform as well as physical and online stores.
Grounded in a belief that style, quality and value should all be
found in one place, Express is a brand with a purpose – We Create
Confidence. We Inspire Self-Expression. – powered by a styling
community. Bonobos is a menswear brand known for exceptional fit
and an innovative retail model. UpWest is an apparel, accessories
and home goods brand with a purpose to Provide Comfort for People
& Planet.
The Company has approximately 530 Express retail and Express
Factory Outlet stores in the United States and Puerto Rico, the
Express.com online store and the Express mobile app; approximately
60 Bonobos Guideshop locations and the Bonobos.com online store;
and 12 UpWest retail stores and the UpWest.com online store. For
more information about our Company, please visit
www.express.com/investor and for more information about our brands,
please visit www.express.com, www.bonobos.com or
www.upwest.com.
Forward-Looking Statements
Certain statements in this press release are “forward-looking
statements” made pursuant to the safe harbor provisions of the
Private Securities Litigation Reform Act of 1995. Forward-looking
statements include any statement that does not directly relate to
any historical or current fact. You can identify these
forward-looking statements by the use of words in the future tense
and statements accompanied by words such as “outlook,” “indicator,”
“believes,” “expects,” “potential,” “continues,” “may,” “will,”
“should,” “seeks,” “approximately,” “predicts,” “intends,” “plans,”
“scheduled,” “estimates,” “anticipates,” “opportunity,” “leads” or
the negative version of these words or other comparable words.
Forward-looking statements are based on the Company’s current
expectations and assumptions, which may not prove to be accurate.
These statements are not guarantees and are subject to risks,
uncertainties, and changes in circumstances that are difficult to
predict, and significant contingencies, many of which are beyond
the Company's control. Many factors could cause the Company’s
actual results to differ materially and adversely from any of these
forward-looking statements. Among these factors are (1) changes in
consumer spending and general economic conditions; (2) the duration
and severity of ongoing negative macroeconomic conditions caused by
the COVID-19 pandemic and their future impact on the Company’s
business operations, financial condition, liquidity and cash flow;
(3) geopolitical risks, including impacts from the ongoing conflict
between Russia and Ukraine and increased tensions between China and
Taiwan; (4) the Company’s ability to operate its business
efficiently, manage capital expenditures and costs, and obtain
financing when required; (5) the Company’s ability to identify and
respond to new and changing fashion trends, customer preferences,
and other related factors including selling through inventory at an
appropriate price; (6) fluctuations in the Company’s sales, results
of operations, and cash levels on a seasonal basis and due to a
variety of other factors, including its product offerings relative
to customer demand, the mix of merchandise we sell, promotions,
inventory levels, and sales mix between stores and eCommerce; (7)
customer traffic at malls, shopping centers, and at the Company’s
stores; (8) competition from other retailers; (9) the Company’s
dependence on a strong brand image; (10) the Company’s ability to
adapt to changing consumer behavior and develop and maintain a
relevant and reliable omni-channel experience for its customers,
including the Company’s efforts to optimize its omni-channel
platform through its partnership with WHP Global; (11) the failure
or breach of information systems upon which the Company relies;
(12) the Company’s ability to protect customer data from fraud and
theft; (13) the Company’s dependence upon third parties to
manufacture all of its merchandise; (14) changes in the cost of raw
materials, labor, and freight; (15) labor shortages and supply
chain disruption; (16) the Company’s dependence upon key executive
management; (17) the Company’s ability to execute its growth
strategy, EXPRESSway Forward, including, but not limited to,
engaging its customers and acquiring new ones, executing with
precision to accelerate sales and profitability, creating great
product and reinvigorating its brand; (18) the Company’s
substantial lease obligations; (19) the Company’s reliance on third
parties to provide it with certain key services for its business;
(20) impairment charges on long-lived assets; (21) claims made
against the Company resulting in litigation or changes in laws and
regulations applicable to the Company’s business; (22) the
Company’s inability to protect its trademarks or other intellectual
property rights which may preclude the use of its trademarks or
other intellectual property around the world; (23) restrictions
imposed on the Company under the terms of its current credit
facility, including asset based requirements related to inventory
levels, ability to make additional borrowings, and restrictions on
the ability to effect share repurchases; (24) the Company’s
inability to maintain compliance with covenants in its current
credit facility; (25) changes in tax requirements, results of tax
audits, and other factors including timing of tax refund receipts,
that may cause fluctuations in the Company’s effective tax rate;
(26) changes in tariff rates; (27) natural disasters, extreme
weather, public health issues, including pandemics, fire, acts of
terrorism or war and other events that cause business interruption,
(28) risks related to the Company’s strategic partnership with WHP
Global; (29) the Company’s ability to realize the expected
strategic and financial benefits of the Bonobos acquisition; (30)
impacts of the delisting of the Company’s common stock from the New
York Stock Exchange; and (31) the financial and other effects of
the Company’s workforce reduction and other cost reduction actions,
including an inability to realize the benefits from such actions
within the anticipated timeframe. These factors should not be
construed as exhaustive and should be read in conjunction with the
additional information concerning these and other factors in
Express, Inc.'s filings with the Securities and Exchange
Commission. The Company undertakes no obligation to publicly update
or revise any forward-looking statement as a result of new
information, future events, or otherwise, except as required by
law.
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version on businesswire.com: https://www.businesswire.com/news/home/20240306597495/en/
Mark A. Still Interim Chief Financial Officer 614-474-8221
ir@express.com
Express (NYSE:EXPR)
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