Common Stock SEC Reporting - Current
Verified Company Profile 10/10/2017
Contact Info
  • 2801 E. Market Street
  • York, PA 17402

Business Description

Financial Reporting/Disclosure
Reporting Status U.S. Reporting: SEC Reporting
Audited Financials Audited
Latest Report Jul 29, 2017 10-Q
CIK 0000878079
Fiscal Year End 1/31
OTC Marketplace OTCQX U.S.
Profile Data
SIC - Industry Classification 5311 - Department stores
Incorporated In: PA, USA
Year of Inc. 1929
Employees 23300 a/o Mar 24, 2017
Company Officers/Contacts
William Tracy CEO
Nancy A. Walsh CFO
M. Thomas Grumbacher Strategic Planning Executive Officer
Margaret Ansel IR, Treasurer
Company Directors
Debra K. Simon Chairwoman
Michael L. Gleim
Paul E. Rigby
Philmer Rohrbaugh
Jeffrey B. Sherman
William Tracy
Service Providers
OTCQX Advisor
Not Available
Accounting/Auditing Firm
30 N. Third Street
Harrisburg, PA, 17108
United States

Legal Counsel
Duane Morris LLP
30 S. 17th St.
Philadelphia, PA, 19103
United States

Investor Relations Firm
Not Available
BONT Security Details
Share Structure
Market Value1 $7,678,710 a/o Nov 17, 2017
Authorized Shares 40,000,000 a/o Sep 19, 2017
Outstanding Shares 17,857,465 a/o Sep 19, 2017
-Restricted Not Available
-Unrestricted Not Available
Held at DTC Not Available
Float 15,191,187 a/o Sep 19, 2017
Par Value 0.01
Transfer Agent(s) Verified by Transfer Agent
American Stock Transfer & Trust Company
Shareholders of Record 4,883 a/o Apr 13, 2017
Short Selling Data
Short Interest 2,366,003 (-5.78%)
Nov 30, 2010
Significant Failures to Deliver No

1Market Value calculated only for respective security