Genesco Inc. (GCO) - Finish Line Inc. (FINL)

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Genesco Inc. (GCO) - Foot Locker Inc. (FL)

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Announced: June 18, 2007 (Press Release)
Expected Close: Aug/Sept 2007
Termination Date: December 31, 2007
Terms: The Finish Line will acquire all of the outstanding
common shares of Genesco for $54.50 per share in cash.

Total Value: $1.5b
Website(s): GCO& FINL
Industry: Retail (Apparel)

Recent Updates Links & Sources Front Page



Filings, Reviews & Approvals

Pending

Completed

Shareholders

 

GCO

FINL

SH Date Sept 17, 2007 n/a
Record Date Aug 6, 2007  
Proxy Mailed Aug 13, 2007  

SEC

HSR

  • August 13, 2007 - Early Termination

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Reports & Updates

March 4, 2008 (9:45a) - Transaction Terminated

The companies have announced the termination of this transaction.

March 3, 2008 (10:55a) - Litigation Settlement Negotiations Announced

The companies have announced a delay in today's New York trial as the parties are engaged in negotiations to settle all litigation issues. According to a GCO press release the proposed terms of the settlement are anticipated as follows:

-- The merger agreement between Genesco and Finish Line will be terminated; the financing commitment from UBS to Finish Line will be terminated; and

-- UBS and Finish Line will pay to Genesco an aggregate of $175 million in cash along with a number of Class A shares of Finish Line common stock equal to 12.0% of the total post-issuance Finish Line outstanding shares of common stock. It is contemplated that Genesco and The Finish Line will enter into a mutual standstill agreement. It is also contemplated that The Finish Line will pay its portion of the cash payment from cash reserves.

This is essentially the predicted outcome of this situation and appears to be the only way the companies will be able to resolve matters in a timely fashion.

A formal termination agreement is fully expected at some point this week.

February 29, 2008 (10:55a) - Status Report

Is is being reported from various sources that the Tennessee Chancery Court has deny FINL/UBS' appeal motion. Assuming this has indeed occurred, FINL/UBS' legal options in Tennessee have essentially been exhausted. This is not a very surprising development based on the Chancery Court's initial decision, so it should not be considered a major victory for GCO.

The situation is now likely to center on the case in New York, which was ultimately the aim of FINL/UBS from the outset of litigation. However, with precedent firmly established in Tennessee, the chances of FINL/UBS succeeding in New York must be perceived as relatively small. Based on that concept, which FINL/UBS is certainly fully aware of at this stage, the only viable tactic is to continue to take stalling measures in the hopes that GCO will eventually agree to terminate the deal under mutually agreeable terms.

The last entry projected an outcome of this nature roughly within a month's time from now. Given that the New York litigation begins on March 3, the perception remains that some resolution can be reached outside the courts within the next several weeks.

January 24, 2008 (9:45a) - Status Report

According to various reports, FINL/UBS will appeal the Tennessee Chancery Court decision in favor of GCO. This is not at all surprising given FINL/UBS' obvious intent to delay this transaction by all means available, for as long as possible.

As noted previously, FINL/UBS are now believed to be employing a strategy to essentially convince GCO into agreeing to terminate the transaction out of futility. It must be assumed that the parties are conducting at least informal discussions regarding a mutually agreeable settlement, as it is abundantly clear that this situation will not be resolved through legal means at any time in the near future.

This publication continues to expect a merger termination within the next two months.

January 15, 2008 (3:35p) - Status Report

According to published reports, UBS has filed an amended lawsuit against GCO in District Court for the Southern District of New York. This action, while fully expected in light of the Tennessee Chancery Court decision in late December, will effectively ensure that the legal battle will continue into the near future, essentially buying UBS, and FINL, additional time to assess their options.

The option most likely to prevail here appears to be a settlement where GCO agrees to terminate the transaction with mutually acceptable compensation. The Tennessee decision virtually ensures that any further litigation will ultimately return to the Tennessee, regardless of the outcome in New York, should it reach that point. Furthermore, all parties must be acutely aware that the Tennessee precedent will weigh heavily in favor of GCO's chances in all future litigation, regardless of venue.

In short, UBS' continued legal actions are simply meant to wear down GCO into coming to the negotiation table sooner, rather than later, in order to resolve this situation through the path of least resistance. It is therefore anticipated that the parties will reach a settlement agreement effectively ending the merger agreement within the next two months.

December 28, 2007 (9:00a) - Tennessee Court Rules in Favor of GCO

As anticipated, the Chancery Court for the State of Tennessee has issued a decision in this case that effectively forced FINL to complete this transaction under the terms of the merger agreement. The ruling, as distributed via a GCO press release states the following:

"It is therefore ORDERED that the Court declares that all conditions to the Merger Agreement have been met. The Court declares that Finish Line has breached the Merger Agreement by not closing and declares that Finish Line is not entitled to invoke the December 31, 2007 termination procedures of Section 8 of the Merger Agreement. The Court ORDERS that Finish Line shall specifically perform the terms of the Merger Agreement, including that it shall close the merger pursuant to section 1.2 of the Merger Agreement, it shall use its reasonable best efforts to take all actions to consummate the merger as required by section 6.4(d) of the Merger Agreement, and it shall use its reasonable best efforts to obtain financing as per section 6.8(a) of the Merger Agreement. Excepted from the provisions of this Order and Memorandum are issues as to the solvency of the merged entity. That issue is reserved for determination by a New York Court in a lawsuit filed by UBS."

In response, FINL has indicated that it is considering appealing the Tennessee decision. While it remains perceived as extremely unlikely that FINL/UBS will prevail in the Tennessee courts, it would not be surprising if the companies continued to pursue this case in New York, thereby delaying the actions ordered by the Tennessee Chancery Court for several months.

At this point, particularly with the Tennessee decision serving as valid precedent, FINL/UBS would be best served to simply complete the merger as quickly as possible and move forward. However, FINL's current posture suggests this will not occur in the immediate future.

December 19, 2007 (10:35a) - Litigation Status

The trial phase of this case before the Tennessee Chancery Court ended yesterday (12/18). Chancellor Lyle has not provided any sort of decision time frame as of this update, although a lengthy delay is certainly not expected. Due to the magnitude of this case, it would not be surprising to see Chancellor Lyle take the rest of this week and the weekend to deliberate.

Coverage of the trial from various sources describes compelling arguments from both sides, with the critical point now appearing to be the question of GCO providing false or fraudulent data to FINL during the course of the merger. This seems to be a logical, albeit suspect, claim by FINL/UBS and one that is clearly a last-ditch effort to discredit GCO in light of the flimsy MAC clause claim.

Although there is no indication either way, and ample speculation that favors FINL/UBS in this case, this publication continues to view GCO's case as valid and FINL/UBS' case as essentially lacking merit under the merger agreement. Therefore, a ruling in favor of GCO is the current expectation.

December 11, 2007 (2:40p) - Litigation Status

This update will simply acknowledge that litigation in this case started yesterday and, more importantly, that is publication continues to perceive FINL/UBS' arguments as wholly lacking merit with respect to this merger transaction.

While this publication is very clearly not litigation-focused, this case appears to be one of the more transparent to surface in recent history. UBS, via FINL, is very obviously drawing upon its vast resources to both stall and end a transaction in which matters outside the transaction itself created an immediate and acute buyers remorse. It is extremely difficult to foresee the Tennessee Chancery Court siding with FINL/UBS in this case, although again, we have very little frame of reference for proceedings in this jurisdiction.

We will make every effort to monitor and assess the litigation proceedings as they continue.

November 30, 2007 (9:15a) - FINL Receives Subpoena

FINL yesterday disclosed the receipt of a grand jury subpoena from the Office of the U.S. Attorney for Southern District of New York in relation to the pending lawsuit in this transaction. AN FINL filing on this matter states the following:

"The Company also stated in the notice that these violations, either individually or together with other occurrences specified in prior notices to Genesco, constitute a Company Material Adverse Effect and, unless cured in accordance with the terms of the Agreement, will cause a condition precedent to the Company's obligation to close the Merger to fail."

November 27, 2007 (9:40a) - GCO Receives Subpoena

GCO yesterday announced the receipt of a subpoena from the Office of the U.S. Attorney for the Southern District of New York for documentation related to the negotiations in this transaction. GCO issued the following statement in response:

"The U.S. Attorney subpoena comes on the heels of the baseless fraud allegations made by UBS ten days ago. These allegations are completely without merit and are simply part of UBS' litigation tactics to avoid their contractual obligations; we will fully cooperate with the U.S. Attorney in connection with their inquiry. Most importantly, we will not be deterred from enforcing our rights under the merger agreement."

Although GCO's assessment of this development is essentially accurate in our opinion, it does not take away from the fact that UBS has the means and determination to turn this situation into a legal quagmire that may eventually force GCO to abandon its fight to save this transaction.

The subpoena development is the first major step in establishing legal jurisdiction in New York, which will ultimately supercede any final decision reached in the Tennessee Chancery Court. In short, the litigation in this situation is essentially just beginning and, assuming FINL/UBS succeeds, will continue far into 2008 as the New York Courts become involved.

November 19, 2007 (10:05a) - Status Report

As widely reported on Friday (11/16), UBS has filed a counterclaim against GCO with the Tennessee Chancery Court. UBS' counterclaim seeks the Tennessee Court's authorization to terminate the merger agreement.

In response, GCO issued a press release "categorically" denying all claims made in the UBS counterclaim and stated the following:

"It is sad when a major international financial institution resorts to this sort of mudslinging in an attempt to get out of its contractual obligations and survive the meltdown in the credit markets."

It is this very concept which will very likely result in the Chancery Court denying UBS's request to terminate the merger agreement and proceed to the December 10, 2007 trial date. The counterclaim by UBS is an obvious last-ditch effort to delay the Tennessee proceedings, while simultaneously attempting to change venues to the New York District Court system.

The Tennessee Chancery Court is fully expected to rule against UBS within the next few days.

November 1, 2007 (12:10p) - Status Report

Yesterday's Tennessee Chancery Court discovery hearing reportedly yielded one notable moment when GCO Counsel stated:

"(GCO's) worse-than-expected quarterly earnings were a 'short-term hiccup' that isn't uncommon in the fashion retail industry."

This is precisely the opinion stated by this publication on numerous occasion, as it is an extremely obvious aspect in this situation. Presumably, GCO will maintain this basic argument throughout the pre-trial proceedings, and into the trial if necessary, and present decisive evidence to show that both its and FINL's earnings encounter "short-term-hiccups" as retailers.

It is currently expected that if FINL and UBS fail to delay the trial date into next year or obtain a change of venue, they will ultimately seek to settle this case on terms favorable to GCO. The Tennessee Chancery Court does not currently seem inclined to delay the proceeding, so it will not be surprising to see FINL counsel re-direct efforts into changing the venue to New York.

October 30, 2007 (5:45p) - Status Report

Pre-trial proceedings are under way in this case, with GCO already providing reportedly more than 1.5 million pages of material to FINL as part of the Tennessee Chancery Court discovery proceedings. According to one report:

"This has two advantages. First, Genesco can portray itself as fully responding to Finish Line's claim that it has breached the disclosure provisions of the merger agreement -- "Look we didn't even object to your over-broad discovery request and gave you over one million documents -- now close this transaction". Second, this document dump will swamp Finish Line's attorneys with needless and mostly irrelevant documents; presumably Genesco's hope is that it will also distract Finish Line/UBS and their attorneys from their case and/or cause them to miss more important documents."

The above assessment seems more than logical and encapsulates GCO's overall posture and strategy where this situation is concerned: the company does not intend to back down at all as the Tennessee process moves forward. In the opinion of this publication, the company is fully justified in facing FINL (and UBS) head-on here as the both the case and timing of the proceedings are clearly in GCO's favor at this point.

Tomorrow is the Tennessee Chancery Court's discovery hearing, and it will be futile for FINL's counsel to claim that GCO has failed to fulfill its obligations under discovery and/or seek further delays. This in itself should prove to be significant victory for GCO, as delaying this case is clearly the goal of FINL and UBS. The Tennessee Court shows no signs of postponing the current December 10 trial date, and tomorrow's discovery hearing will most likely solidify the timing of the litigation proceedings.

October 12, 2007 (9:00a) - Status Report

Chancellor Ellen Hobbes has determined that the trial proceedings for this case in the Tennessee Chancery Court will be held during the week of December 10, 2007. A specific start date has not been established as of this entry. Chancellor Hobbes has acknowledged that further delaying the proceedings will likely have an adverse affect on GCO.

Additionally, FINL has announced that UBS has extended it financing commitment from December 31, 2007 to April 30, 2008. This action does not extend the December 31, 2007 termination date under the current merger agreement. This actions essentially assures the FINL will retain UBS as it primary financier if the litigation against GCO fails and/or if a revised merger agreement is negotiated in the near future. It also serves to prevent any legal action by FINL against UBS as a result of the current situation.

October 11, 2007 (8:25a) - Tennessee Chancery Court Status

The preliminary hearing proceeded as scheduled yesterday in front of the Tennessee Chancery Court.

According to reports, FINL argued that GCO is attempting to force the close in order to protect the financial interests of corporate executives, rather than shareholder interests. Other details of the hearing have not been released as of yet.

If FINL's sole tactic is to claim GCO is simply protecting financial interests, its case should be quite literally laughed out of court, regardless of jurisdiction. Even a court with limited experience in these situation will see the inherent weakness and transparency in short order.

It must be assumed that FINL is simply going through the litigation mechanics at this point, rather than actually offering its best argument -- assuming it has one -- in the Tennessee court. Again, the goal of FINL, and UBS, is to delay the proceedings into December which will presumably be done by attempting to move the case into New York.

October 10, 2007 (9:30a) - Tennessee Chancery Court Status

A preliminary hearing scheduled yesterday in the Tennessee Chancery Court was postponed due to jurisdictional issues involving UBS. The hearing is now scheduled for tomorrow (10/10).

As discussed yesterday, stalling tactics are fully expected to continue from the FINL/UBS side, with the ultimate goal being to delay proceedings well into December. Along these lines, it is very likely that FINL will attempt to dispute Tennessee Court's jurisdiction in this case and make every effort to change venues over next several weeks.

October 8, 2007 (8:30a) - Tennessee Chancery Court Status

According to published reports, the Judge assigned to this case in the Tennessee Chancery Court (Chancellor Ellen Hobbes Lyle) intends to schedule the trial for this case on November 5, 2007. The trial date has apparently not been finalized as of this entry.

There is now speculation the FINL (and UBS) will employ delaying tactics in the legal processes in order to reach the December 31, 2007 merger agreement termination date. Also at issues are jurisdictional concerns, where the Tennessee Chancery Court may not the authority to actually rule on this case, as FINL has made filings in New York. The jurisdictional issue will very likely prove effective in delaying proceeding well beyond Tennessee's early-November time frame.

The overall impression at this point is that FINL (driven by UBS) fully understands its weak "Material Adverse Effects" claims against GCO and is simply making efforts to extend the litigations processes beyond December in order to terminate the transaction. FINL and UBS must be fully aware that they have little chance of actually winning in the Tennessee, or New York, courts, but at the same time seem to have little interest in -- at least publicly -- in reaching moving forward with the transaction.

This situation is deteriorating quickly into one in which a very confident outcome prediction can not be offered, by this publication or any other. It remains assumed by this publication that the parties are working at some level to reach an agreement for revised terms, or termination of the deal on mutually acceptable terms.

Obviously, the chances of this deal being successfully completed under the current terms are extremely low at this point. The only way this deal will get done is if the terms are renegotiated to level acceptable by UBS, and this also does not seem likely at this point in time.

October 1, 2007 (9:50a) - FINL Files Counterclaim Against GCO

FINL has announced the filing of a "Counterclaim and Third-Party Claim for Declaratory Judgment" with the Tennessee Chancery Court in response to GCO's lawsuit filed on September 21. An FINL press release states the following:

"The Finish Line is seeking an order that Genesco provide all requested financial data and access to personnel, and that its failure to do so in a timely manner is a breach of the merger agreement.

"In addition, The Finish Line is seeking a declaratory judgment of whether a 'Company Material Adverse Effect' has occurred under the merger agreement, as UBS questions and Genesco denies."

This action effectively signals the end to any chance of a quick, amicable settlement and, more importantly, indicates that FINL (under UBS's guidance) has no intention of re-negotiating the merger agreement at the current time.

Unfortunately, there is virtually precedent for particular scenario, particularly within the Tennessee Chancery Court system. Had this been Delaware's jurisdiction, it is very likely that FINL/UBS would have taken another tact. This looks to be a case of FINL taking a chance that the Tennessee Courts will look favorably on this particular brand of 'buyers remorse', although the likelihood of this does not seem very high, regardless of jurisdiction. But again, there is really no way to confidently assess this situation if it continues to litigation.

GCO continues to viewed by this publication as legally and ethically on superior ground, and is justified in pursuing this case via the courts. If this is indeed an accurate assessment of this debacle, FINL and UBS will ultimately be forced to consummate this transaction at the original offer price under the merger agreement. Because of this, it is expected that FINL will soon attempt settle this out of court via a renegotiated offer price.

September 28, 2007 (11:05a) - FINL Q2 Results Announced

FINL has announced what are fully anticipated second quarter losses, generating the obligatory additional concerns for this transaction's successful completion.

At this point, the retail realities of this merger go beyond obvious, yet will continue to serve as UBS' excuse for withholding its financial obligations for the foreseeable future. If nothing else, FINL's numbers will probably force the company to now focus entirely on dealing directly with UBS and solving this rather bizarre situation.

There is currently no indication that UBS intends to change its stance regarding its financial commitments, which also comes as absolutely no surprise. As FINL continues to the intermediary here, the company is presumably working with both GCO and UBS to at least open re-negotiation discussions in order to avoid litigation.

Although this is an extremely fragile situation, this publication continues to foresee at least a concerted efforts by the companies -- especially FINL -- to reach some sort of amicable agreement outside of court.

September 25, 2007 (8:05a) - FINL Response to GCO Lawsuit

FINL issues the following statement yesterday (9/24) in response to GCO's lawsuit

"The Finish Line has complied with its obligations under the merger agreement, and as previously announced, continues to work on the closing documents. In that regard, The Finish Line has asked Genesco for certain financial and other information as well as access to Genesco's Chief Financial Officer and financial staff. However, to date Genesco has not responded to and has refused to comply with these requests. These failures constitute a breach of the merger agreement, and The Finish Line is today notifying Genesco of same."

Nothing surprising in FINL's reaction under the circumstances. The company at this point has few options as long as UBS continues to stall the financing completion for the deal. FINL's claim that GCO has breached the merger agreement is very weak and should be considered nothing more than rhetoric for the time being.

Although there is certainly no indication of FINL's intentions regarding UBS or the current terms of the merger agreement, it continues to be perceived that the company's best option is to take legal action against UBS to force the financing commitments. While FINL certainly does not want to see litigation occur -- with GCO or UBS -- the company must take some sort of aggressive action soon with respect to UBS.

Obviously, this is an extremely complicated scenario which could play out in any number of ways. The very general sense at this time is that the deal will eventually be completed within the next several weeks as litigation will almost certainly go in the favor of GCO. Again, it would not be surprising if FINL, under UBS pressure, attempts to re-negotiate the terms of the merger agreement.

September 21, 2007 (12:55p) - GCO Files Lawsuit

GCO has taken the initiative in this situation and filed the first lawsuit against FINL in an attempt to force the completion of this transaction.

A GCO press release states the following:

"We have launched this litigation in an effort to speed consummation of the merger and to force impartial review of the aspersions that The Finish Line and its bankers have cast on Genesco's business and reputation. I, along with other members of the management team and our Board of Directors, are proud to be the stewards of a company that is a leader and innovator in its industry with a rich history dating to 1924. I am proud to be the leader of a group of employees who have helped build a wonderful business for the benefit of our shareholders."

As of this entry, Neither FINL, nor UBS have issued a response to GCO's legal action.

This is perceived as an appropriately aggressive move by GCO to apply both legal and public pressure to FINL, to pressure UBS. The expediency in which GCO has acted is commendable, if not necessary in this situation, and it will at least force FINL and UBS to spend the weekend re-evaluating their respective positions.

Although UBS should in all good conscience continue with the closing process, the general impression is that it will continue to manipulate this situation in its favor in the hopes of at least motivating FINL to attempt to renegotiate the terms of the agreement.

September 20, 2007 (9:50a) - Status Report

This has become a rare situation wherein the acquiror now finds itself caught in the middle it financing source and the target company. Admittedly, this publication has very little frame of reference for this scenario, so it is extremely difficult to confidently project the outcome at this point.

First, GCO sent a strongly-worded and direct letter to FINL yesterday demanding that FINL quickly complete the transaction under the terms of the merger agreement. The most compelling passage in the letters the following:

"Clearly, UBS' most recent request comes within neither the spirit nor letter of our agreement. It is clear from their own statements that they are looking for a way out of their commitment -- in our view, not because of Genesco's results but because the upheaval in the credit markets makes this deal less profitable for them. We are not going to allow the litigation consulting firm they have hired to go on a fishing expedition."

While this publication completely agrees with GCO's assessment of UBS' motives, this does not alter the fact that UBS has the resources and ability to continue to stall this deal if it wishes to do so. No amount of complaining and/or threats from GCO can change this basic fact. While ethically misguided, UBS is certainly not going to sacrifice the profits alluded to by GCO without taking all the necessary steps available.

Second, UBS has already taken the first and most significant step in ceasing the closing process by withholding the necessary documentation from FINL. Although there has been no legitimate indication that UBS is demanding a renegotiation of the merger agreement, it must be assumed that this is the ultimate goal, as an attempt to terminate the deal would obviously result in lawsuits from both GCO and FINL.

Finally, FINL has not issued any sort of comment at the time of this entry. This is not surprising given, again, that the company is truly being pulled in opposite directions. The only statement it can make at this point is that it is working with both parties to resolve the situation, which is presumably is.

It will be repeated that GCO's poor Q2 earnings is not a justification for creating this situation. This much should be obvious. And in a legal battle, this concept should be obvious as well. For this reason, it is currently not expected that FINL, under UBS' manipulation, will not attempt to terminate this merger agreement. Just how FINL will navigate this situation is unclear, but the best option would be to bring all the parties to the negotiating table and attempt to reach a revised agreement. If UBS is confronted with legal actions from both companies, it should be more than willing to fulfil its financing obligations.

September 18, 2007 (8:35a) - GCO Shareholder Approval / Status Report

The GCO shareholder meeting did in fact take place yesterday and GCO shareholders approved the merger.

Neither company has commented further on the UBS financing situation or prospects of the deal closing at the current exchange rate. Presumably, FINL will issue some sort of statement before the end of this week, as it is most likely going over its option with UBS at this point.

Again, it will not be at all surprising if FINL attempts to re-negotiate the terms of the deal down to the mid/upper-$40 range given the circumstances. The completion of this transaction is therefore likely to be delayed into next month, and perhaps beyond if GCO refuses to accept any revised offer(s).

September 17, 2007 (8:20a) - Status Report

Last Friday (9/14), FINL announced the receipt of a letter from its primary lender for this acquisition (UBS), which stated the following:

"We hereby notify you that we reserve all rights with respect to our obligation to complete the financings as outlined under the commitment letter. While we will continue to pursue this matter in good faith, we are extremely concerned about the apparent deteriorating financial position of [Genesco]. We are continuing to actively monitor this situation, and look forward to your continued cooperation.

"[O]ur agreement to perform under the Commitment Letter may be terminated if a Material Adverse Effect has occurred with respect to Genesco. As of today, we are not yet satisfied that Genesco has not experienced a Material Adverse Effect."

It is now abundantly clear that this transaction, at its current offer price of $54 per GCO share, is now on shaky ground. FINL will most likely take the necessary steps to force GCO to postpone today's special shareholder meeting, as it would be pointless to have the shareholder vote move forward under the current circumstances.

Although the perception remains that both FINL's and UBS' recent wavering is not so much based on GCO's Q2 numbers as on broader market concerns, the fact remains that the groundwork has been laid for a reduced offer. The rationale for the combination has not changed at all, nor has the fundamental principle that retailers are always subject to seasonal sales fluctuations. That the buyers in this case are pointing to this aspect as their primary concern borders on ludicrous.

Nevertheless, a lower offer for GCO now seems inevitable with the threat of UBS withdrawing its financing. GCO's stock price has been driven down, artificially, though the FINL/UBS actions, to under $45. Thus, it seems reasonable to assume FINL will attempt to renegotiate a new offer in the $46-47 range.

September 6, 2007 (10:55a) - Status Report

FINL early this morning issued its own Q2 earnings release which, not surprisingly, were very similar to GCO's in general sales terms.

Of particular interest in the FINL official press release is this passage:

"The Company has experienced, and expects to continue to experience, significant variability in net sales and comparable store net sales from quarter to quarter. Therefore, the results of the periods presented herein are not necessarily indicative of the results to be expected for any other future period or year."

This essentially mimics the assessment offered in the previous update by this publication:

"This 'cold feet' indication is somewhat perplexing given that the fact that GCO is a retailer, and as such is always subject to upward and downward seasonal swings."

By its own admission, FINL has virtually eliminated any case it intends to make in backing out of this deal. It's 'cold feet' as widely reported just a week ago appear to be as much related to its own sales issues as to GCO's which is hardly a legitimate reason to reconsider a merger in this particular industry.

While FINL may make an attempt to re-negotiate the terms of this deal down in the near future, it clearly has no basis, or legal standing, to actually attempt to terminate the merger agreement.

August 30, 2007 (12:15p) - GCO Q2 Earnings Release / FINL Response

GCO has issued what is being called a "disappointing" quarterly (fiscal '08) earnings report, to which FINL has responded very negatively. FINL has stated the following regarding the GCO report and the pending merger transaction:

"The Company is disappointed with Genesco's second quarter fiscal 2008 financial results. Consistent with its responsibilities to The Finish Line's shareholders, the Company is evaluating its options in accordance with the terms of the merger agreement. The Company does not intend to make further comments at this time."

This 'cold feet' indication is somewhat perplexing given that the fact that GCO is a retailer, and as such is always subject to upward and downward seasonal swings.

It seems more likely that FINL is essentially taking advantage of the combined GCO report and broader market concerns to drive GCO's stock price to a level where a re-negotiation of terms may be feasible. There is really no legitimate reason to interpret GCO's quarterly losses as an indication of long-term issues as, once again, retail by nature is a volatile industry, in terms of short-term earnings.

It will be recalled that only four months ago Foot Locker's $46 per share offer was universally rejected as inadequate and it was suggested (by this publication for one) the a $50/share offer would be the starting point for a legitimate bid. A quarter's worth of declining shoe sales -- during spring/summer period -- is certainly not the type of development that would warrant FINL from attempting to terminate the merger agreement, or even attempting to reduced the current offer for that matter.

Nevertheless, it must be acknowledged that today's events could very well result in FINL pressuring GCO to enter discussions regarding a lower offer price. It would be very surprising if GCO agreed to a significantly lower price (+/- $53) given the circumstances to this point.

August 21, 2007 (3:20p) - Definitive Proxy Statement Filed

GCO filed the definitive proxy statement for this transaction with the SEC on August 13, 2007.

The GCO shareholder meeting remains scheduled for September 17, 2007.

The transaction remains expected to close on or about that date, assuming GCO shareholder approval.

August 14, 2007 (11:55a) - HSR Early Termination

The FTC granted early termination of the HSR waiting period for this transaction yesterday, August 13.

July 30, 2007 (7:55a) - GCO Shareholder Meeting Details

GCO has scheduled its special shareholder meeting associated with this tranaction on September 17, 2007. The record date is August 6, 2007.

The definitive proxy statement has not been filed as of this update.

Based on the scheduled GCO shareholder meeting, the transaction is currently expected to close on or about September 17, 2007, as no regulatory delays are expected in this deal.

July 18, 2007 (7:15a) - Preliminary Proxy Statement Filed

GCO filed the initial proxy statement for this transaction with the SEC on July 11, 2007.

The regulatory matters section of the document does not provide the HSR filing date, but the details of the filing will be added to the document in the future.

As discussed previously, the HSR review will not become a timing factor here and early termination will most likely be granted in this case before the end of July.

Since the SEC continues to clear merger proxies at break-neck speed, there is little reason to expect the proxy review in this deal to be any different. It is now more likely for the SEC to waive its review than in any time in recent memory, so even with the summer holiday period this deal is likely to obtain SEC consent in a late-July / early-August time frame. Naturally, this would result in a GCO shareholder meeting and close in a late-August / early-September time frame.

That is the current closing projection for this transaction.

June 18, 2007 (8:15a) - Formal Agreement Reached with FINL

GCO and FINL yesterday (6/18) announced a formal merger agreement in which GCO shareholders will receive $54.50 per share in cash.

As with virtually every transaction in this industry -- retail or manufacturing of athletic apparel/footwear -- there will be no interest from the FTC. The combination of these two entities will essentially establish a diversified retailer, with a strong presence in both brick & mortar and online distribution. HSR consent can be expected in 30-days or less in this case.

This also looks like a deal where the SEC review will be relatively swift. GCO has not had any major issues involving its annual and/or quarterly reporting since 2003 when a few revisions were required in both cases. Factoring in the all-cash nature of the deal and the very fast pace of proxy reviews these days, and this transaction becomes a candidate for an SEC review waiver. At worst, a 45-day proxy review may occur, which would result in a GCO shareholder meeting and close in roughly late-September / early-October. More likely, the companies will be able to obtain SEC consent in time to close the deal by the first week or two of September -- assuming the first proxy is filed by mid-July.

June 1, 2007 (8:35a) - Status Report

Not surprisingly, Foot Locker announced late yesterday that it will no longer pursue a transaction with GCO.

This file will remain open for the time being in expectation of a GCO transaction with another entity.

May 31, 2007 (9:55a) - Second FL Offer Rejected

GCO has announced the receipt and rejection of a second unsolicited $51 per share offer from Foot Locker. Although this is a significant increase from the original $46/share offer, it falls well short of what will be necessary for FL to even obtain GCO's attention. FL will need to bump the offer to the mid-50's in order to accomplish this.

GCO has also announce that it is "exploring strategic alternatives," which is assumed to mean discussions with third parties regarding a transaction.

As discussed previously, FL is essentially in no position to offer an adequate price for GCO, let alone enter a serious bidding war. It would be terribly surprising if FL continued to pursue a transaction from this point forward.

May 25, 2007 (10:45a) - Status Report

The last two weeks have seen the likelihood of a GCO-FL deal become increasingly weaker. GCO recently announced a strategic plan to close nearly 60 "under-performing" stores and has seen its share price climb over the $50 level as result of this action, as well as continued takeover speculation. Not surprisingly, it is now private equity that is rumored to be interested in GCO -- Kohlberg Kravis Roberts being mentioned in several reports.

Regardless, with Foot Locker's recent struggles and GCO's apparent move in a positive direction, FL is very clearly not in a position to raise its offer to an acceptable level.

It will be assumed at this point that FL will not attempt any further efforts at reaching an agreement with GCO. If a third-party enters the picture, coverage will be continued using this file.

May 14, 2007 (5:10p) - Status Report

Foot Locker's disappointing Q1 earnings have raised speculation that the company may no longer be in a position to continue its pursuit of GCO. Given the fact that FL's position was tenuous, to put it mildly, from the outset certainly lends some validity to the issues surrounding the company's weak first quarter numbers.

FL has given no indication at this point as to its current intentions with respect to GCO. However the bizarre and unfortunate 'Of course, we can go higher' comment now seems to wishful thinking and hardly likely to occur at any time in the near future, as originally anticipated.

As discussed previously, FL will need to increase its offer to around the $50 just to obtain GCO's interest. Given the current circumstances, it seems more likely that FL will abandon its efforts for the time being.

April 23, 2007 (10:10a) - FL Offer Rejected

Not surprisingly, GCO has summarily rejected Foot Locker's $46/share offer as inadequate.

In the formal rejection letter, GCO provides the following details related to transaction discussions:

"I note that on two prior occasions when you discussed with me (GCO CEO Hal N. Pennington) your interest in Genesco, I indicated that our Company's Board and management believed in the value that could be created for our shareholders by executing our business plan. In the first discussion, you indicated an interest in making a proposal to buy the Company for $48-$50 per share in cash. Further, I note that when you called to inform me of your April 4 letter, you said, 'Of course, we can go higher.'"

This is quite obviously a direct invitation to FL to increase its offer to at least the $50 level if the company expects to be taken seriously by GCO. It is not often that such a statement is made in a rejection press release, as it instantly leaves the potential acquiror in an awkward position: it can either follow up on its claims of a higher offer, or quietly walk away knowing that a hostile offer at the current level would be scoffed at by virtually every shareholder.

If FL is in fact motivated to reach an agreement with GCO, it must begin its bid at the $50 level at this point. It would therefore not be surprising at all to see FL take this step within the next few days.

April 20, 2007 (1:25p) - General Comment

The consensus seems to be that GCO will summarily reject FL's current offer of $46 per share. This seems like a fairly reasonable prediction given that GCO is currently trading at closer to $50 per share, and has been over the $40 level for the greater portion of this year. FL's offer might have more relevance had it started at the $50 level, if for nothing else than for the symbolic impact of that amount.

If a formal agreement is reached in the near future, the companies will have absolutely no trouble clearing the regulatory obstacles. Although both companies are retailers of footwear and accessories -- particularly hats -- there is virtually no competitive issues associated with the potential combination. It almost goes without saying that shoes and hats, of any kind, can be purchased at any number of locations. In short, this would be a no-brainer for the FTC and/or any non-U.S. competition regulator.

Assuming the potential deal is structured as a cash tender offer, FL can be expected to complete the transaction in 45 to 60 days from the announcement. This, of course, assumes GCO will be persuaded into entering a formal agreement.

April 20, 2007 (12:40p) - Timelines - Recent Related Transactions (Retail/Apparel)

Transaction Length
(Days)
$ HSR SEC MISC
The Sports Authority (TSA) - Leonard Green & Partners 101 1.3b >30 45  
May Department Stores (MAY) - Federated Department Stores (FD) 187 17b 176 59  
Kmart (KMRT) - Sears, Roebuck and Co (S) 128 11b 63
(Refiled)
82

GFCO
>30

OSFI - Canada
47

Comp Canada
>15

Sports Authority (TSA) - Gart Sports Company (GRTS) 166   30 80  
Intimate Brands, Inc. (IBI) - Limited, Inc. (LTD) 45 1.4b n/a 24  
Oshman's Sporting Goods (OSH) - Gart Sports (GRTS) 106 84m 11 18  
Reebok International (RBK) - Adidas-Salomon AG 182 3.8b 30 91 EU
44
Saucony Inc (SCNYA) - Stride Rite Corp (SRR) 107 140m 9 64  
Vans Inc (VANS) - V.F. Corp (VFC) 65 396m 12 26

GFCO
22

Averages 120.8   45.1    

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