401k Plan data: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN plan

FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN
Plan identification number	002

FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Stock bonus
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

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

Company Name: FLOORS, INC.

Employer identification number (EIN): 752351680

NAIC Classification: 442210
NAIC Description: Floor Covering Stores

Additional information about FLOORS, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1990-11-08

Company Identification Number: 0117162600

Legal Registered Office Address: 200 BANK ST

SOUTHLAKE
United States of America (USA)
76092

More information about FLOORS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2017-07-01 PATRICIA GASS
002 2016-07-01 PATRICIA GASS
002 2015-07-01 PATRICIA GASS
002 2014-07-01 PATRICIA GASS
002 2013-07-01 PATRICIA GASS
002 2012-07-01 PATRICIA GASS
002 2011-07-01 PATRICIA GASS PATRICIA GASS 2013-04-08
002 2010-07-01 PATRICIA GASS
002 2009-07-01 PATRICIA GASS

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2017-07-01	PATRICIA GASS
002	2016-07-01	PATRICIA GASS
002	2015-07-01	PATRICIA GASS
002	2014-07-01	PATRICIA GASS
002	2013-07-01	PATRICIA GASS
002	2012-07-01	PATRICIA GASS
002	2011-07-01	PATRICIA GASS	PATRICIA GASS	2013-04-08
002	2010-07-01	PATRICIA GASS
002	2009-07-01	PATRICIA GASS

Plan Statistics for FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN

401k plan membership statisitcs for FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN

Measure Date Value
2017: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 361
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 0
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 0
Total of all active and inactive participants 2017-07-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 0
Number of participants with account balances 2017-07-01 0
2016: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 365
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 0
Number of retired or separated participants receiving benefits 2016-07-01 285
Number of other retired or separated participants entitled to future benefits 2016-07-01 74
Total of all active and inactive participants 2016-07-01 359
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 2
Total participants 2016-07-01 361
Number of participants with account balances 2016-07-01 361
2015: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 340
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 184
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 163
Total of all active and inactive participants 2015-07-01 347
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 2
Total participants 2015-07-01 349
Number of participants with account balances 2015-07-01 349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 15
2014: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 322
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 171
Number of retired or separated participants receiving benefits 2014-07-01 81
Number of other retired or separated participants entitled to future benefits 2014-07-01 65
Total of all active and inactive participants 2014-07-01 317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 2
Total participants 2014-07-01 319
Number of participants with account balances 2014-07-01 317
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 8
2013: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 315
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 148
Number of retired or separated participants receiving benefits 2013-07-01 81
Number of other retired or separated participants entitled to future benefits 2013-07-01 74
Total of all active and inactive participants 2013-07-01 303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 1
Total participants 2013-07-01 304
Number of participants with account balances 2013-07-01 302
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 11
2012: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 315
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 142
Number of retired or separated participants receiving benefits 2012-07-01 57
Number of other retired or separated participants entitled to future benefits 2012-07-01 100
Total of all active and inactive participants 2012-07-01 299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 1
Total participants 2012-07-01 300
Number of participants with account balances 2012-07-01 299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 5
2011: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 305
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 155
Number of retired or separated participants receiving benefits 2011-07-01 59
Number of other retired or separated participants entitled to future benefits 2011-07-01 101
Total of all active and inactive participants 2011-07-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 315
Number of participants with account balances 2011-07-01 313
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 13
2010: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-07-01 293
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 162
Number of retired or separated participants receiving benefits 2010-07-01 9
Number of other retired or separated participants entitled to future benefits 2010-07-01 127
Total of all active and inactive participants 2010-07-01 298
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-07-01 0
Total participants 2010-07-01 298
Number of participants with account balances 2010-07-01 298
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-07-01 9
2009: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 292
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 185
Number of retired or separated participants receiving benefits 2009-07-01 7
Number of other retired or separated participants entitled to future benefits 2009-07-01 88
Total of all active and inactive participants 2009-07-01 280
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 280
Number of participants with account balances 2009-07-01 280
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 21

Measure	Date	Value
2017: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	361
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	0
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	0
Total of all active and inactive participants	2017-07-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	0
Number of participants with account balances	2017-07-01	0
2016: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	365
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	0
Number of retired or separated participants receiving benefits	2016-07-01	285
Number of other retired or separated participants entitled to future benefits	2016-07-01	74
Total of all active and inactive participants	2016-07-01	359
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	2
Total participants	2016-07-01	361
Number of participants with account balances	2016-07-01	361
2015: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	340
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	184
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	163
Total of all active and inactive participants	2015-07-01	347
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	2
Total participants	2015-07-01	349
Number of participants with account balances	2015-07-01	349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	15
2014: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	322
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	171
Number of retired or separated participants receiving benefits	2014-07-01	81
Number of other retired or separated participants entitled to future benefits	2014-07-01	65
Total of all active and inactive participants	2014-07-01	317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	2
Total participants	2014-07-01	319
Number of participants with account balances	2014-07-01	317
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	8
2013: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	315
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	148
Number of retired or separated participants receiving benefits	2013-07-01	81
Number of other retired or separated participants entitled to future benefits	2013-07-01	74
Total of all active and inactive participants	2013-07-01	303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	1
Total participants	2013-07-01	304
Number of participants with account balances	2013-07-01	302
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	11
2012: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	315
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	142
Number of retired or separated participants receiving benefits	2012-07-01	57
Number of other retired or separated participants entitled to future benefits	2012-07-01	100
Total of all active and inactive participants	2012-07-01	299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	1
Total participants	2012-07-01	300
Number of participants with account balances	2012-07-01	299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	5
2011: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	305
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	155
Number of retired or separated participants receiving benefits	2011-07-01	59
Number of other retired or separated participants entitled to future benefits	2011-07-01	101
Total of all active and inactive participants	2011-07-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	315
Number of participants with account balances	2011-07-01	313
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	13
2010: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-07-01	293
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	162
Number of retired or separated participants receiving benefits	2010-07-01	9
Number of other retired or separated participants entitled to future benefits	2010-07-01	127
Total of all active and inactive participants	2010-07-01	298
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-07-01	0
Total participants	2010-07-01	298
Number of participants with account balances	2010-07-01	298
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-07-01	9
2009: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	292
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	185
Number of retired or separated participants receiving benefits	2009-07-01	7
Number of other retired or separated participants entitled to future benefits	2009-07-01	88
Total of all active and inactive participants	2009-07-01	280
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	280
Number of participants with account balances	2009-07-01	280
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	21

Financial Data on FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN

Measure	Date	Value
2018 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$92,074
Total loss/gain on sale of assets	2018-06-30	$44,327
Total of all expenses incurred	2018-06-30	$6,379,283
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$6,378,238
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$0
Value of total assets at end of year	2018-06-30	$0
Value of total assets at beginning of year	2018-06-30	$6,287,209
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$1,045
Total interest from all sources	2018-06-30	$47,747
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-06-30	$0
Administrative expenses professional fees incurred	2018-06-30	$1,045
Was this plan covered by a fidelity bond	2018-06-30	No
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	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	2018-06-30	No
Value of net income/loss	2018-06-30	$-6,287,209
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$6,287,209
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-06-30	$6,287,209
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-06-30	$6,287,209
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-06-30	$47,747
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$6,378,238
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	Yes
Aggregate proceeds on sale of assets	2018-06-30	$44,327
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	No
Opinion of an independent qualified public accountant for this plan	2018-06-30	Unqualified
Accountancy firm name	2018-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2018-06-30	752393478
2017 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$-94,286
Total loss/gain on sale of assets	2017-06-30	$-147,662
Total of all expenses incurred	2017-06-30	$20,402,096
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$20,402,096
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$0
Value of total assets at end of year	2017-06-30	$6,287,209
Value of total assets at beginning of year	2017-06-30	$26,783,591
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$0
Total interest from all sources	2017-06-30	$53,376
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-06-30	$0
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Total non interest bearing cash at end of year	2017-06-30	$0
Total non interest bearing cash at beginning of year	2017-06-30	$8,591
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$-20,496,382
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$6,287,209
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$26,783,591
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-06-30	$6,287,209
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-06-30	$53,376
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Assets. Invements in employer securities at end of year	2017-06-30	$0
Assets. Invements in employer securities at beginning of year	2017-06-30	$26,775,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$20,402,096
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Aggregate proceeds on sale of assets	2017-06-30	$26,627,338
Aggregate carrying amount (costs) on sale of assets	2017-06-30	$26,775,000
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	No
Opinion of an independent qualified public accountant for this plan	2017-06-30	Unqualified
Accountancy firm name	2017-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2017-06-30	752393478
2016 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-06-30	$9,801,180
Total unrealized appreciation/depreciation of assets	2016-06-30	$9,801,180
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$9,801,180
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$0
Value of total assets at end of year	2016-06-30	$26,783,591
Value of total assets at beginning of year	2016-06-30	$16,982,411
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$0
Total interest from all sources	2016-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Total non interest bearing cash at end of year	2016-06-30	$8,591
Total non interest bearing cash at beginning of year	2016-06-30	$8,591
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$9,801,180
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$26,783,591
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$16,982,411
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Assets. Invements in employer securities at end of year	2016-06-30	$26,775,000
Assets. Invements in employer securities at beginning of year	2016-06-30	$16,973,820
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	No
Opinion of an independent qualified public accountant for this plan	2016-06-30	Unqualified
Accountancy firm name	2016-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2016-06-30	752393478
2015 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-06-30	$4,856,220
Total unrealized appreciation/depreciation of assets	2015-06-30	$4,856,220
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$5,932,226
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$1,076,092
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$1,076,092
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$1,076,006
Value of total assets at end of year	2015-06-30	$16,982,411
Value of total assets at beginning of year	2015-06-30	$12,126,277
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$0
Total interest from all sources	2015-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Total non interest bearing cash at end of year	2015-06-30	$8,591
Total non interest bearing cash at beginning of year	2015-06-30	$8,677
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$4,856,134
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$16,982,411
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$12,126,277
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Assets. Invements in employer securities at end of year	2015-06-30	$16,973,820
Assets. Invements in employer securities at beginning of year	2015-06-30	$12,117,600
Contributions received in cash from employer	2015-06-30	$1,076,006
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$1,076,092
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	No
Opinion of an independent qualified public accountant for this plan	2015-06-30	Unqualified
Accountancy firm name	2015-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2015-06-30	752393478
2014 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-06-30	$1,917,600
Total unrealized appreciation/depreciation of assets	2014-06-30	$1,917,600
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$2,555,425
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$639,746
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$639,746
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$637,825
Value of total assets at end of year	2014-06-30	$12,126,277
Value of total assets at beginning of year	2014-06-30	$10,210,598
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$0
Total interest from all sources	2014-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Total non interest bearing cash at end of year	2014-06-30	$8,677
Total non interest bearing cash at beginning of year	2014-06-30	$10,598
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$1,915,679
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$12,126,277
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$10,210,598
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Assets. Invements in employer securities at end of year	2014-06-30	$12,117,600
Assets. Invements in employer securities at beginning of year	2014-06-30	$10,200,000
Contributions received in cash from employer	2014-06-30	$637,825
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$639,746
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	No
Opinion of an independent qualified public accountant for this plan	2014-06-30	Unqualified
Accountancy firm name	2014-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2014-06-30	752393478
2013 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-06-30	$1,639,650
Total unrealized appreciation/depreciation of assets	2013-06-30	$1,639,650
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$2,108,824
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$468,001
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$468,001
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$469,174
Value of total assets at end of year	2013-06-30	$10,210,598
Value of total assets at beginning of year	2013-06-30	$8,569,775
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$0
Total interest from all sources	2013-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Total non interest bearing cash at end of year	2013-06-30	$10,598
Total non interest bearing cash at beginning of year	2013-06-30	$9,425
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$1,640,823
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$10,210,598
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$8,569,775
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Assets. Invements in employer securities at end of year	2013-06-30	$10,200,000
Assets. Invements in employer securities at beginning of year	2013-06-30	$8,560,350
Contributions received in cash from employer	2013-06-30	$469,174
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$468,001
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	No
Opinion of an independent qualified public accountant for this plan	2013-06-30	Unqualified
Accountancy firm name	2013-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2013-06-30	752393478
2012 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-06-30	$-838,950
Total unrealized appreciation/depreciation of assets	2012-06-30	$-838,950
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$-441,323
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$407,884
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$407,884
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$397,607
Value of total assets at end of year	2012-06-30	$8,569,775
Value of total assets at beginning of year	2012-06-30	$9,418,982
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$0
Total interest from all sources	2012-06-30	$20
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Total non interest bearing cash at end of year	2012-06-30	$9,425
Total non interest bearing cash at beginning of year	2012-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-849,207
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$8,569,775
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$9,418,982
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-06-30	$19,682
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-06-30	$19,682
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-06-30	$20
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Assets. Invements in employer securities at end of year	2012-06-30	$8,560,350
Assets. Invements in employer securities at beginning of year	2012-06-30	$9,399,300
Contributions received in cash from employer	2012-06-30	$397,607
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$407,884
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	No
Opinion of an independent qualified public accountant for this plan	2012-06-30	Unqualified
Accountancy firm name	2012-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2012-06-30	752393478
2011 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$109,135
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$119,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$119,330
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$109,085
Value of total assets at end of year	2011-06-30	$9,418,982
Value of total assets at beginning of year	2011-06-30	$9,429,177
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$0
Total income from rents	2011-06-30	$0
Total interest from all sources	2011-06-30	$50
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	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	2011-06-30	No
Value of net income/loss	2011-06-30	$-10,195
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$9,418,982
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$9,429,177
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-06-30	$19,682
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-06-30	$29,877
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-06-30	$29,877
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-06-30	$50
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Assets. Invements in employer securities at end of year	2011-06-30	$9,399,300
Assets. Invements in employer securities at beginning of year	2011-06-30	$9,399,300
Contributions received in cash from employer	2011-06-30	$109,085
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$119,330
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	No
Opinion of an independent qualified public accountant for this plan	2011-06-30	Unqualified
Accountancy firm name	2011-06-30	WHITLEY PENN LLP
Accountancy firm EIN	2011-06-30	752393478
2010 : FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN

2017: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	Yes
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2010: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2010 form 5500 responses
2010-07-01	Type of plan entity	Single employer plan
2010-07-01	Submission has been amended	No
2010-07-01	This submission is the final filing	No
2010-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-07-01	Plan is a collectively bargained plan	No
2010-07-01	Plan funding arrangement – Trust	Yes
2010-07-01	Plan benefit arrangement - Trust	Yes
2009: FLOORS, INC. EMPLOYEES STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

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Company Name:	FLOORS, INC.
Employer identification number (EIN):	752351680
NAIC Classification:	442210
NAIC Description:	Floor Covering Stores

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1990-11-08
Company Identification Number:	0117162600
Legal Registered Office Address:	200 BANK ST SOUTHLAKE United States of America (USA) 76092