401k Plan data: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN plan

LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 401k Plan overview

Plan Name	LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN
Plan identification number	003

LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

LUXOTTICA U.S. HOLDINGS CORP. ATTN SCOTT HAKES has sponsored the creation of one or more 401k plans.

Company Name: LUXOTTICA U.S. HOLDINGS CORP. ATTN SCOTT HAKES

Employer identification number (EIN): 113491054

NAIC Classification: 621320
NAIC Description: Offices of Optometrists

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2019-01-01
003 2018-01-01
003 2017-01-01 ALISON DALESSANDRO VITO GIANNOLA 2018-10-12
003 2016-01-01 SCOTT HAKES VITO GIANNOLA 2017-10-12
003 2015-01-01 SCOTT HAKES VITO GIANNOLA 2016-10-17
003 2014-01-01 SCOTT HAKES VITO GIANNOLA 2015-10-14
003 2013-01-01 SCOTT HAKES VITO GIANNOLA 2014-10-10
003 2012-01-01 SCOTT HAKES VITO GIANNOLA 2013-10-11
003 2011-01-01 SCOTT HAKES VITO GIANNOLA 2012-10-10
003 2009-01-01 SCOTT HAKES VITO GIANNOLA 2010-10-11
003 2009-01-01 SCOTT HAKES VITO GIANNOLA 2010-10-11

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
003	2019-01-01
003	2018-01-01
003	2017-01-01	ALISON DALESSANDRO	VITO GIANNOLA	2018-10-12
003	2016-01-01	SCOTT HAKES	VITO GIANNOLA	2017-10-12
003	2015-01-01	SCOTT HAKES	VITO GIANNOLA	2016-10-17
003	2014-01-01	SCOTT HAKES	VITO GIANNOLA	2015-10-14
003	2013-01-01	SCOTT HAKES	VITO GIANNOLA	2014-10-10
003	2012-01-01	SCOTT HAKES	VITO GIANNOLA	2013-10-11
003	2011-01-01	SCOTT HAKES	VITO GIANNOLA	2012-10-10
003	2009-01-01	SCOTT HAKES	VITO GIANNOLA	2010-10-11
003	2009-01-01	SCOTT HAKES	VITO GIANNOLA	2010-10-11

Plan Statistics for LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN

401k plan membership statisitcs for LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN

Measure Date Value
2019: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 300
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 207
Number of other retired or separated participants entitled to future benefits 2019-01-01 78
Total of all active and inactive participants 2019-01-01 285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 285
Number of participants with account balances 2019-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 4
2018: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 299
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 215
Number of other retired or separated participants entitled to future benefits 2018-01-01 85
Total of all active and inactive participants 2018-01-01 300
Total participants 2018-01-01 300
Number of participants with account balances 2018-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 2
2017: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 339
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 212
Number of other retired or separated participants entitled to future benefits 2017-01-01 87
Total of all active and inactive participants 2017-01-01 299
Total participants 2017-01-01 299
Number of participants with account balances 2017-01-01 150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 2
2016: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 338
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 238
Number of other retired or separated participants entitled to future benefits 2016-01-01 101
Total of all active and inactive participants 2016-01-01 339
Total participants 2016-01-01 339
Number of participants with account balances 2016-01-01 154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 4
2015: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 426
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 225
Number of other retired or separated participants entitled to future benefits 2015-01-01 113
Total of all active and inactive participants 2015-01-01 338
Total participants 2015-01-01 338
Number of participants with account balances 2015-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 450
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 344
Number of other retired or separated participants entitled to future benefits 2014-01-01 82
Total of all active and inactive participants 2014-01-01 426
Total participants 2014-01-01 426
Number of participants with account balances 2014-01-01 206
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 1
2013: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 426
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 374
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 76
Total of all active and inactive participants 2013-01-01 450
Total participants 2013-01-01 450
Number of participants with account balances 2013-01-01 203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 424
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 348
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 78
Total of all active and inactive participants 2012-01-01 426
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 426
Number of participants with account balances 2012-01-01 208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 406
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 344
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 80
Total of all active and inactive participants 2011-01-01 424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 424
Number of participants with account balances 2011-01-01 191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2009: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 419
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 356
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 51
Total of all active and inactive participants 2009-01-01 407
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 407
Number of participants with account balances 2009-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2

Measure	Date	Value
2019: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	300
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	207
Number of other retired or separated participants entitled to future benefits	2019-01-01	78
Total of all active and inactive participants	2019-01-01	285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	285
Number of participants with account balances	2019-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	4
2018: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	299
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	215
Number of other retired or separated participants entitled to future benefits	2018-01-01	85
Total of all active and inactive participants	2018-01-01	300
Total participants	2018-01-01	300
Number of participants with account balances	2018-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	2
2017: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	339
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	212
Number of other retired or separated participants entitled to future benefits	2017-01-01	87
Total of all active and inactive participants	2017-01-01	299
Total participants	2017-01-01	299
Number of participants with account balances	2017-01-01	150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	2
2016: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	338
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	238
Number of other retired or separated participants entitled to future benefits	2016-01-01	101
Total of all active and inactive participants	2016-01-01	339
Total participants	2016-01-01	339
Number of participants with account balances	2016-01-01	154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	4
2015: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	426
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	225
Number of other retired or separated participants entitled to future benefits	2015-01-01	113
Total of all active and inactive participants	2015-01-01	338
Total participants	2015-01-01	338
Number of participants with account balances	2015-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	450
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	344
Number of other retired or separated participants entitled to future benefits	2014-01-01	82
Total of all active and inactive participants	2014-01-01	426
Total participants	2014-01-01	426
Number of participants with account balances	2014-01-01	206
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	1
2013: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	426
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	374
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	76
Total of all active and inactive participants	2013-01-01	450
Total participants	2013-01-01	450
Number of participants with account balances	2013-01-01	203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	424
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	348
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	78
Total of all active and inactive participants	2012-01-01	426
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	426
Number of participants with account balances	2012-01-01	208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	406
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	344
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	80
Total of all active and inactive participants	2011-01-01	424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	424
Number of participants with account balances	2011-01-01	191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2009: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	419
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	356
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	51
Total of all active and inactive participants	2009-01-01	407
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	407
Number of participants with account balances	2009-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2

Financial Data on LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN

Measure	Date	Value
2019 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$817,143
Total income from all sources (including contributions)	2019-12-31	$817,143
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$104,878
Total of all expenses incurred	2019-12-31	$104,878
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$101,703
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$101,703
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$211,277
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$211,277
Value of total assets at end of year	2019-12-31	$4,000,227
Value of total assets at end of year	2019-12-31	$4,000,227
Value of total assets at beginning of year	2019-12-31	$3,287,962
Value of total assets at beginning of year	2019-12-31	$3,287,962
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,175
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,175
Total interest from all sources	2019-12-31	$23,220
Total interest from all sources	2019-12-31	$23,220
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$179,107
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$179,107
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$179,107
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$179,107
Administrative expenses professional fees incurred	2019-12-31	$3,175
Administrative expenses professional fees incurred	2019-12-31	$3,175
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$50,000,000
Value of fidelity bond cover	2019-12-31	$50,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$126,600
Contributions received from participants	2019-12-31	$126,600
Participant contributions at end of year	2019-12-31	$306,963
Participant contributions at end of year	2019-12-31	$306,963
Participant contributions at beginning of year	2019-12-31	$257,845
Participant contributions at beginning of year	2019-12-31	$257,845
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$44
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$44
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$44
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$44
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$712,265
Value of net income/loss	2019-12-31	$712,265
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,000,227
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,000,227
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,287,962
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,287,962
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,736,968
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,736,968
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,112,339
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,112,339
Interest on participant loans	2019-12-31	$6,420
Interest on participant loans	2019-12-31	$6,420
Value of interest in common/collective trusts at end of year	2019-12-31	$133,375
Value of interest in common/collective trusts at beginning of year	2019-12-31	$109,052
Value of interest in common/collective trusts at beginning of year	2019-12-31	$109,052
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$800,843
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$800,843
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$789,446
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$789,446
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$789,446
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$789,446
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$16,800
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$16,800
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$377,383
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$377,383
Net investment gain or loss from common/collective trusts	2019-12-31	$26,156
Net investment gain or loss from common/collective trusts	2019-12-31	$26,156
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$84,677
Contributions received in cash from employer	2019-12-31	$84,677
Employer contributions (assets) at end of year	2019-12-31	$22,034
Employer contributions (assets) at end of year	2019-12-31	$22,034
Employer contributions (assets) at beginning of year	2019-12-31	$19,236
Employer contributions (assets) at beginning of year	2019-12-31	$19,236
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$101,703
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$101,703
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	No
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	No
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	PLANTE MORAN, PLLC
Accountancy firm name	2019-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2019-12-31	381357951
Accountancy firm EIN	2019-12-31	381357951
2018 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$173,617
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,066,633
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,063,613
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$208,579
Value of total assets at end of year	2018-12-31	$3,287,962
Value of total assets at beginning of year	2018-12-31	$4,180,978
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$3,020
Total interest from all sources	2018-12-31	$19,637
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$156,188
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$156,188
Administrative expenses professional fees incurred	2018-12-31	$3,020
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$50,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$137,774
Participant contributions at end of year	2018-12-31	$257,845
Participant contributions at beginning of year	2018-12-31	$316,313
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$44
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$29
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-893,016
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,287,962
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,180,978
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$2,112,339
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,873,194
Interest on participant loans	2018-12-31	$5,380
Value of interest in common/collective trusts at end of year	2018-12-31	$109,052
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$789,446
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$974,263
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$974,263
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$14,257
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-194,514
Net investment gain or loss from common/collective trusts	2018-12-31	$-16,273
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$70,805
Employer contributions (assets) at end of year	2018-12-31	$19,236
Employer contributions (assets) at beginning of year	2018-12-31	$17,179
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,063,613
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2018-12-31	381357951
2017 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$809,834
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$405,603
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$402,195
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$238,899
Value of total assets at end of year	2017-12-31	$4,180,978
Value of total assets at beginning of year	2017-12-31	$3,776,747
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,408
Total interest from all sources	2017-12-31	$14,923
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$164,893
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$164,893
Administrative expenses professional fees incurred	2017-12-31	$3,408
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$50,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$129,846
Participant contributions at end of year	2017-12-31	$316,313
Participant contributions at beginning of year	2017-12-31	$340,007
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$46,924
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$29
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$24
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$404,231
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,180,978
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,776,747
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$2,873,194
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,282,738
Interest on participant loans	2017-12-31	$6,551
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$974,263
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$1,141,282
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$1,141,282
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$8,372
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$391,119
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$62,129
Employer contributions (assets) at end of year	2017-12-31	$17,179
Employer contributions (assets) at beginning of year	2017-12-31	$12,696
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$402,195
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	No
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2017-12-31	381357951
2016 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$347,931
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$506,406
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$502,887
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$168,586
Value of total assets at end of year	2016-12-31	$3,776,747
Value of total assets at beginning of year	2016-12-31	$3,935,222
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$3,519
Total interest from all sources	2016-12-31	$11,482
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$94,261
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$94,261
Administrative expenses professional fees incurred	2016-12-31	$3,519
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$50,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$113,361
Participant contributions at end of year	2016-12-31	$340,007
Participant contributions at beginning of year	2016-12-31	$470,120
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$24
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$58
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-158,475
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,776,747
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,935,222
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,282,738
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,277,229
Interest on participant loans	2016-12-31	$6,795
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$1,141,282
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$1,173,128
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$1,173,128
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$4,687
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$73,602
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$55,225
Employer contributions (assets) at end of year	2016-12-31	$12,696
Employer contributions (assets) at beginning of year	2016-12-31	$14,687
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$502,887
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	No
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2016-12-31	381357951
2015 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$446,177
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,335,765
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,331,041
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$348,609
Value of total assets at end of year	2015-12-31	$3,935,222
Value of total assets at beginning of year	2015-12-31	$4,824,810
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$4,724
Total interest from all sources	2015-12-31	$12,735
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$136,696
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$136,696
Administrative expenses professional fees incurred	2015-12-31	$4,724
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$50,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$154,967
Participant contributions at end of year	2015-12-31	$470,120
Participant contributions at beginning of year	2015-12-31	$515,565
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$118,750
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$58
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$79
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-889,588
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,935,222
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,824,810
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,277,229
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,030,039
Interest on participant loans	2015-12-31	$11,603
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$1,173,128
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$1,250,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$1,250,100
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$1,132
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-51,863
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$74,892
Employer contributions (assets) at end of year	2015-12-31	$14,687
Employer contributions (assets) at beginning of year	2015-12-31	$29,027
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,331,041
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2015-12-31	381357951
2014 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$569,129
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$320,385
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$316,914
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$323,030
Value of total assets at end of year	2014-12-31	$4,824,810
Value of total assets at beginning of year	2014-12-31	$4,576,066
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,471
Total interest from all sources	2014-12-31	$16,692
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$213,049
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$213,049
Administrative expenses professional fees incurred	2014-12-31	$3,471
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$50,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$211,511
Participant contributions at end of year	2014-12-31	$515,565
Participant contributions at beginning of year	2014-12-31	$469,576
Participant contributions at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$79
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$67
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$248,744
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,824,810
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,576,066
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,030,039
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,859,625
Interest on participant loans	2014-12-31	$16,457
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$1,250,100
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$1,225,726
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$1,225,726
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$235
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$16,358
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$111,519
Employer contributions (assets) at end of year	2014-12-31	$29,027
Employer contributions (assets) at beginning of year	2014-12-31	$21,072
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$316,914
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2014-12-31	381357951
2013 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$913,721
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$355,803
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$352,413
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$275,279
Value of total assets at end of year	2013-12-31	$4,576,066
Value of total assets at beginning of year	2013-12-31	$4,018,148
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,390
Total interest from all sources	2013-12-31	$18,896
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$147,629
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$147,629
Administrative expenses professional fees incurred	2013-12-31	$3,390
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$201,302
Participant contributions at end of year	2013-12-31	$469,576
Participant contributions at beginning of year	2013-12-31	$569,987
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$67
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$65
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$557,918
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,576,066
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,018,148
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$2,859,625
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,174,506
Interest on participant loans	2013-12-31	$18,770
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,225,726
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,216,586
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,216,586
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$126
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$471,917
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$73,977
Employer contributions (assets) at end of year	2013-12-31	$21,072
Employer contributions (assets) at beginning of year	2013-12-31	$57,004
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$352,413
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2013-12-31	381357951
2012 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$8,136
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$4
Total income from all sources (including contributions)	2012-12-31	$595,953
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$107,678
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$104,598
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$289,073
Value of total assets at end of year	2012-12-31	$4,018,148
Value of total assets at beginning of year	2012-12-31	$3,538,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$3,080
Total interest from all sources	2012-12-31	$19,870
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$46,421
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$46,421
Administrative expenses professional fees incurred	2012-12-31	$3,080
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$182,815
Participant contributions at end of year	2012-12-31	$569,987
Participant contributions at beginning of year	2012-12-31	$527,613
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$65
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$72
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$4
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$488,275
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,018,148
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,538,009
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,174,506
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,744,868
Interest on participant loans	2012-12-31	$19,745
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,216,586
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$1,246,974
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$1,246,974
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$125
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$240,589
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$106,258
Employer contributions (assets) at end of year	2012-12-31	$57,004
Employer contributions (assets) at beginning of year	2012-12-31	$18,486
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$104,598
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2012-12-31	381357951
2011 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$1,469
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$4
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$214,797
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$197,147
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$193,203
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$240,629
Value of total assets at end of year	2011-12-31	$3,538,013
Value of total assets at beginning of year	2011-12-31	$3,518,890
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$3,944
Total interest from all sources	2011-12-31	$23,233
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$30,746
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$30,746
Administrative expenses professional fees incurred	2011-12-31	$3,944
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$174,807
Participant contributions at end of year	2011-12-31	$527,613
Participant contributions at beginning of year	2011-12-31	$569,311
Participant contributions at beginning of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$72
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$77
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$4
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$17,650
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,538,009
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,518,890
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,744,868
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,796,159
Interest on participant loans	2011-12-31	$23,113
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$1,246,974
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,153,343
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,153,343
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$120
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-79,811
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$65,822
Employer contributions (assets) at end of year	2011-12-31	$18,486
Employer contributions (assets) at beginning of year	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$193,203
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	PLANTE MORAN, PLLC
Accountancy firm EIN	2011-12-31	381357951
2010 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$30,879
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$9,000
Total income from all sources (including contributions)	2010-12-31	$402,682
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$386,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$383,240
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$165,796
Value of total assets at end of year	2010-12-31	$3,518,890
Value of total assets at beginning of year	2010-12-31	$3,481,142
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$3,573
Total interest from all sources	2010-12-31	$46,548
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$165,796
Participant contributions at end of year	2010-12-31	$569,311
Participant contributions at beginning of year	2010-12-31	$412,435
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$5,894
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$77
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$1,030
Administrative expenses (other) incurred	2010-12-31	$3,573
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$15,869
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,518,890
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,472,142
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,796,159
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,733,752
Interest on participant loans	2010-12-31	$21,761
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,153,343
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,328,031
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,328,031
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$24,787
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$190,338
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$383,240
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$9,000
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	PLANTE & MORAN
Accountancy firm EIN	2010-12-31	381357951
2009 : LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN

2019: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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LUXOTTICA PUERTO RICO TAX INCENTIVE SAVINGS PLAN [EIN = 953194947]

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Company Name:	LUXOTTICA U.S. HOLDINGS CORP. ATTN SCOTT HAKES
Employer identification number (EIN):	113491054
NAIC Classification:	621320
NAIC Description:	Offices of Optometrists