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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended July 5, 2009
Commission File Number: 1-9390
JACK IN THE BOX INC.
 
(Exact name of registrant as specified in its charter)
     
DELAWARE   95-2698708
 
(State of Incorporation)   (I.R.S. Employer Identification No.)
     
9330 BALBOA AVENUE, SAN DIEGO, CA   92123
 
(Address of principal executive offices)   (Zip Code)
Registrant’s telephone number, including area code (858) 571-2121
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 þ     No o
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 Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes o     No o
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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer þAccelerated filer o Non-accelerated filer o
(Do not check if a smaller reporting company)
Smaller reporting company o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o     No þ
Number of shares of common stock, $.01 par value, outstanding as of the close of business July 31, 2009—57,224,954.
 
 

 


 

EXPLANATORY NOTE
This Amendment No. 1 to the Jack in the Box Inc. Quarterly Report on Form 10-Q for the quarter ended July 5, 2009 is being filed solely to correct the number of shares of common stock outstanding as of the close of business July 31, 2009 reported on the cover of the document. The number of shares furnished in the original filing inadvertently included shares held in Treasury. We are not amending any other part of the original Form 10-Q filed on August 5, 2009.
ITEM 6. EXHIBITS
     
Number   Description
31.1
  Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
   
31.2
  Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
   
32.1
  Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
   
32.2
  Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
SIGNATURE
     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 thereunto duly authorized and in the capacities indicated.
         
  JACK IN THE BOX INC.
 
 
  By:   /S/ JERRY P. REBEL    
    Jerry P. Rebel   
    Executive Vice President
and Chief Financial Officer
(Principal Financial Officer)
(Duly Authorized Signatory) 
 
Date: August 25, 2009