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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended August 3, 2002
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Commission file number 1-11609
TOYS "R" US, INC.
Incorporated pursuant to the Laws of Delaware
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Internal Revenue Service - Employer Identification No. 22-3260693
461 From Road, Paramus, New Jersey, 07652
(201) 262-7800
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 [ ] No [X]
212,472,227 shares of the registrant's Common Stock were outstanding on
August 30, 2002.
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INDEX
PART II - OTHER INFORMATION PAGE
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Item 6. Exhibits.......................................... 2
SIGNATURES..................................................... 3
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Item 6. Exhibits
This amendment is being made to re-file the same exhibits that
were previously transmitted to the Commission as correspondence
on September 12, 2002.
(a) Exhibits
Exhibit 99.1 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.
Exhibit 99.2 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.
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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 thereunto duly authorized.
Date: September 13, 2002 Toys "R" Us, Inc.
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(Registrant)
/s/ Louis Lipschitz
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Louis Lipschitz
Executive Vice President and
Chief Financial Officer
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