8-K: Current report filing
Published on June 16, 2021
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
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Securities registered pursuant to Section 12(b) of the Act:
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers
On June 10, 2021, Glenda Citragno, Senior Vice President and Chief Accounting Officer of RH (the “Company”) informed the Company of her intention to resign from her position as Senior Vice President and Chief Accounting Officer of the Company.
Ms. Citragno’s last day of employment with the Company is expected to be on July 2, 2021. Ms. Citragno’s decision to step down is not the result of any disagreement regarding the Company’s financial reporting or accounting policies, procedures, estimates or judgments.
The Company has initiated a search for a new Principal Accounting Officer.
Item 8.01. Other Events.
In connection with Ms. Citragno’s resignation, on June 16, 2021, Jack Preston, Chief Financial Officer of the Company, issued an internal announcement to the Company’s employees (the “Internal Announcement”). A copy of the Internal Announcement is attached as Exhibit 99.1 hereto and is incorporated herein by reference.
Item 9.01. |
Financial Statements and Exhibits. |
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(d) Exhibits.
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Exhibit No. |
Description |
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99.1 |
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104 |
Cover Page Interactive Data File––the cover page XBRL tags are embedded within the Inline XBRL document. |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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Dated: June 16, 2021 |
By: |
/s/ Jack Preston |
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Jack Preston |
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Chief Financial Officer |
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