401k Plan data: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN plan

CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN
Plan identification number	004

CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

CHARMING SHOPPES, INC. has sponsored the creation of one or more 401k plans.

Company Name: CHARMING SHOPPES, INC.

Employer identification number (EIN): 231721355

NAIC Classification: 448120
NAIC Description: Women's Clothing Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
004 2014-01-01 JOHN LEE JOHN LEE 2015-07-20
004 2013-01-01 JOHN LEE JOHN LEE 2014-10-06
004 2012-01-01 ERIC SPECTER ERIC SPECTER 2013-09-19
004 2011-01-01 ERIC SPECTER
004 2010-01-01 ERIC SPECTER
004 2009-01-01 ERIC SPECTER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
004	2014-01-01	JOHN LEE	JOHN LEE	2015-07-20
004	2013-01-01	JOHN LEE	JOHN LEE	2014-10-06
004	2012-01-01	ERIC SPECTER	ERIC SPECTER	2013-09-19
004	2011-01-01	ERIC SPECTER
004	2010-01-01	ERIC SPECTER
004	2009-01-01	ERIC SPECTER

Plan Statistics for CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN

Measure Date Value
2014: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 14,146
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 0
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 0
Number of participants with account balances 2014-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 21,946
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 12,403
Number of retired or separated participants receiving benefits 2013-01-01 52
Number of other retired or separated participants entitled to future benefits 2013-01-01 1,688
Total of all active and inactive participants 2013-01-01 14,143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 3
Total participants 2013-01-01 14,146
Number of participants with account balances 2013-01-01 2,804
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 38,189
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 20,290
Number of retired or separated participants receiving benefits 2012-01-01 76
Number of other retired or separated participants entitled to future benefits 2012-01-01 1,575
Total of all active and inactive participants 2012-01-01 21,941
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 5
Total participants 2012-01-01 21,946
Number of participants with account balances 2012-01-01 3,589
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 43,570
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 36,632
Number of retired or separated participants receiving benefits 2011-01-01 79
Number of other retired or separated participants entitled to future benefits 2011-01-01 1,464
Total of all active and inactive participants 2011-01-01 38,175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 14
Total participants 2011-01-01 38,189
Number of participants with account balances 2011-01-01 4,233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 123
2010: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 54,059
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 56,373
Number of retired or separated participants receiving benefits 2010-01-01 81
Number of other retired or separated participants entitled to future benefits 2010-01-01 1,484
Total of all active and inactive participants 2010-01-01 57,938
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 13
Total participants 2010-01-01 57,951
Number of participants with account balances 2010-01-01 4,607
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 111
2009: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 50,102
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 52,399
Number of retired or separated participants receiving benefits 2009-01-01 76
Number of other retired or separated participants entitled to future benefits 2009-01-01 1,575
Total of all active and inactive participants 2009-01-01 54,050
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 9
Total participants 2009-01-01 54,059
Number of participants with account balances 2009-01-01 5,082
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 174

Measure	Date	Value
2014: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	14,146
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	0
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	0
Number of participants with account balances	2014-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	21,946
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	12,403
Number of retired or separated participants receiving benefits	2013-01-01	52
Number of other retired or separated participants entitled to future benefits	2013-01-01	1,688
Total of all active and inactive participants	2013-01-01	14,143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	3
Total participants	2013-01-01	14,146
Number of participants with account balances	2013-01-01	2,804
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	38,189
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	20,290
Number of retired or separated participants receiving benefits	2012-01-01	76
Number of other retired or separated participants entitled to future benefits	2012-01-01	1,575
Total of all active and inactive participants	2012-01-01	21,941
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	5
Total participants	2012-01-01	21,946
Number of participants with account balances	2012-01-01	3,589
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	43,570
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	36,632
Number of retired or separated participants receiving benefits	2011-01-01	79
Number of other retired or separated participants entitled to future benefits	2011-01-01	1,464
Total of all active and inactive participants	2011-01-01	38,175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	14
Total participants	2011-01-01	38,189
Number of participants with account balances	2011-01-01	4,233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	123
2010: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	54,059
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	56,373
Number of retired or separated participants receiving benefits	2010-01-01	81
Number of other retired or separated participants entitled to future benefits	2010-01-01	1,484
Total of all active and inactive participants	2010-01-01	57,938
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	13
Total participants	2010-01-01	57,951
Number of participants with account balances	2010-01-01	4,607
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	111
2009: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	50,102
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	52,399
Number of retired or separated participants receiving benefits	2009-01-01	76
Number of other retired or separated participants entitled to future benefits	2009-01-01	1,575
Total of all active and inactive participants	2009-01-01	54,050
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	9
Total participants	2009-01-01	54,059
Number of participants with account balances	2009-01-01	5,082
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	174

Financial Data on CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN

Measure	Date	Value
2014 : CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-01	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-01	$20,370
Total income from all sources (including contributions)	2014-12-01	$2,865,328
Total loss/gain on sale of assets	2014-12-01	$0
Total of all expenses incurred	2014-12-01	$109,085,039
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-01	$108,880,098
Expenses. Certain deemed distributions of participant loans	2014-12-01	$45,503
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-01	$0
Value of total assets at end of year	2014-12-01	$0
Value of total assets at beginning of year	2014-12-01	$106,240,081
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-01	$159,438
Total interest from all sources	2014-12-01	$38,259
Total dividends received (eg from common stock, registered investment company shares)	2014-12-01	$1,133,900
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-01	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2014-12-01	$0
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-01	$1,133,900
Was this plan covered by a fidelity bond	2014-12-01	Yes
Value of fidelity bond cover	2014-12-01	$2,000,000
If this is an individual account plan, was there a blackout period	2014-12-01	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-01	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-01	No
Participant contributions at end of year	2014-12-01	$0
Participant contributions at beginning of year	2014-12-01	$1,307,065
Administrative expenses (other) incurred	2014-12-01	$159,438
Liabilities. Value of operating payables at end of year	2014-12-01	$0
Liabilities. Value of operating payables at beginning of year	2014-12-01	$20,370
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-01	No
Value of net income/loss	2014-12-01	$-106,219,711
Value of net assets at end of year (total assets less liabilities)	2014-12-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2014-12-01	$106,219,711
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-01	No
Were any leases to which the plan was party in default or uncollectible	2014-12-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-01	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-01	$84,173,499
Interest on participant loans	2014-12-01	$37,788
Value of interest in common/collective trusts at end of year	2014-12-01	$0
Value of interest in common/collective trusts at beginning of year	2014-12-01	$20,758,041
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-01	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-01	$1,476
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-01	$1,476
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-01	$471
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-01	$1,845,286
Net investment gain or loss from common/collective trusts	2014-12-01	$-152,117
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-01	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-01	No
Has the plan failed to provide any benefit when due under the plan	2014-12-01	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-01	$108,880,098
Did the plan have assets held for investment	2014-12-01	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	2014-12-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-01	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-01	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-01	Disclaimer
Accountancy firm name	2014-12-01	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2014-12-01	390859910
2013 : CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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	$20,370
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$117,933
Total income from all sources (including contributions)	2013-12-31	$18,298,203
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$28,319,120
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$28,071,210
Expenses. Certain deemed distributions of participant loans	2013-12-31	$71,206
Value of total corrective distributions	2013-12-31	$81,751
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$80,052
Value of total assets at end of year	2013-12-31	$106,240,081
Value of total assets at beginning of year	2013-12-31	$116,358,561
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$94,953
Total interest from all sources	2013-12-31	$80,065
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$3,508,754
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2013-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$3,508,754
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
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
Participant contributions at end of year	2013-12-31	$1,307,065
Participant contributions at beginning of year	2013-12-31	$2,417,673
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$80,052
Administrative expenses (other) incurred	2013-12-31	$94,953
Liabilities. Value of operating payables at end of year	2013-12-31	$20,370
Liabilities. Value of operating payables at beginning of year	2013-12-31	$117,933
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	$-10,020,917
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$106,219,711
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$116,240,628
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	$84,173,499
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$87,534,435
Interest on participant loans	2013-12-31	$80,065
Value of interest in common/collective trusts at end of year	2013-12-31	$20,758,041
Value of interest in common/collective trusts at beginning of year	2013-12-31	$26,404,886
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,476
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,567
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,567
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$14,806,953
Net investment gain or loss from common/collective trusts	2013-12-31	$-177,621
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$28,071,210
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	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	PARENTEBEARD LLC
Accountancy firm EIN	2013-12-31	232932984
2012 : CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$117,933
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$24,390
Total income from all sources (including contributions)	2012-12-31	$16,051,910
Total of all expenses incurred	2012-12-31	$18,309,499
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$18,096,883
Expenses. Certain deemed distributions of participant loans	2012-12-31	$11,600
Value of total corrective distributions	2012-12-31	$96,680
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$3,726,722
Value of total assets at end of year	2012-12-31	$116,358,561
Value of total assets at beginning of year	2012-12-31	$118,522,607
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$104,336
Total interest from all sources	2012-12-31	$128,758
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$2,760,024
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2012-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$2,760,024
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
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	$2,842,611
Participant contributions at end of year	2012-12-31	$2,417,673
Participant contributions at beginning of year	2012-12-31	$3,009,698
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$471,955
Administrative expenses (other) incurred	2012-12-31	$104,336
Liabilities. Value of operating payables at end of year	2012-12-31	$117,933
Liabilities. Value of operating payables at beginning of year	2012-12-31	$24,390
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	$-2,257,589
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$116,240,628
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$118,498,217
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	$87,534,435
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$86,313,641
Interest on participant loans	2012-12-31	$128,758
Value of interest in common/collective trusts at end of year	2012-12-31	$26,404,886
Value of interest in common/collective trusts at beginning of year	2012-12-31	$29,197,600
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,567
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$1,668
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$1,668
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$9,065,035
Net investment gain or loss from common/collective trusts	2012-12-31	$371,371
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	$412,156
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$18,096,883
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	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	PARENTEBEARD LLC
Accountancy firm EIN	2012-12-31	232932984
2011 : CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$24,390
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$36,781
Total income from all sources (including contributions)	2011-12-31	$4,690,955
Total of all expenses incurred	2011-12-31	$17,793,603
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$17,630,625
Expenses. Certain deemed distributions of participant loans	2011-12-31	$32,477
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$5,880,990
Value of total assets at end of year	2011-12-31	$118,522,607
Value of total assets at beginning of year	2011-12-31	$131,637,646
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$130,501
Total interest from all sources	2011-12-31	$142,170
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$2,322,386
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	$2,322,386
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	$5,427,647
Participant contributions at end of year	2011-12-31	$3,009,698
Participant contributions at beginning of year	2011-12-31	$3,091,191
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$453,343
Administrative expenses (other) incurred	2011-12-31	$130,501
Liabilities. Value of operating payables at end of year	2011-12-31	$24,390
Liabilities. Value of operating payables at beginning of year	2011-12-31	$36,781
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	$-13,102,648
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$118,498,217
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$131,600,865
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	$86,313,641
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$95,856,994
Interest on participant loans	2011-12-31	$142,170
Value of interest in common/collective trusts at end of year	2011-12-31	$29,197,600
Value of interest in common/collective trusts at beginning of year	2011-12-31	$32,687,653
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$1,668
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,808
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,808
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-4,483,626
Net investment gain or loss from common/collective trusts	2011-12-31	$829,035
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$17,630,625
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	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	PARENTEBEARD LLC
Accountancy firm EIN	2011-12-31	232932984
2010 : CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$36,781
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$56,153
Total income from all sources (including contributions)	2010-12-31	$20,446,324
Total of all expenses incurred	2010-12-31	$18,600,418
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$18,402,983
Expenses. Certain deemed distributions of participant loans	2010-12-31	$49,864
Value of total corrective distributions	2010-12-31	$19,297
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$6,158,944
Value of total assets at end of year	2010-12-31	$131,637,646
Value of total assets at beginning of year	2010-12-31	$129,811,112
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$128,274
Total interest from all sources	2010-12-31	$177,525
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$1,965,829
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$1,965,829
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	$5,851,845
Participant contributions at end of year	2010-12-31	$3,091,191
Participant contributions at beginning of year	2010-12-31	$3,453,514
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$307,099
Administrative expenses (other) incurred	2010-12-31	$128,274
Liabilities. Value of operating payables at end of year	2010-12-31	$36,781
Liabilities. Value of operating payables at beginning of year	2010-12-31	$56,153
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	$1,845,906
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$131,600,865
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$129,754,959
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	$95,856,994
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$90,338,345
Interest on participant loans	2010-12-31	$177,525
Value of interest in common/collective trusts at end of year	2010-12-31	$32,687,653
Value of interest in common/collective trusts at beginning of year	2010-12-31	$36,017,308
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,808
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,945
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,945
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$10,836,747
Net investment gain or loss from common/collective trusts	2010-12-31	$1,307,279
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
Contributions received in cash from employer	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$18,402,983
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	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	PARENTEBEARD, LLC
Accountancy firm EIN	2010-12-31	232932984
2009 : CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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 CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN

2014: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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	Yes
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
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: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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
2010: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: CHARMING SHOPPES, INC. EMPLOYEES' RETIREMENT 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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Company Name:	CHARMING SHOPPES, INC.
Employer identification number (EIN):	231721355
NAIC Classification:	448120
NAIC Description:	Women's Clothing Stores