ATX / Costa Inc - SEC-arkiveringar, Årsredovisning, Fullmaktsutlåtande

ATX / Costa Inc / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 15)* COSTA INC-CLASS A (Name of Issuer) Common Stock (Title of Class of Securities) 22149T102 (CUSIP Number) December 31, 2014 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sche

ATX / Costa Inc / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 14)* COSTA INC (Name of Issuer) Common Stock (Title of Class of Securities) 22149T102 (CUSIP Number) December 31, 2013 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is

- 15-12-B

15-12-B UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 001-06720 COSTA INC. (Exact name of registrant as specified in its

- S-8 POS 333-156095

S-8 POS 333-156095 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

- S-8 POS 333-42730

S-8 POS 333-42730 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

AMENDED AND RESTATED ARTICLES OF INCORPORATION COSTA INC.

EX-3.1 Exhibit 3.1 AMENDED AND RESTATED ARTICLES OF INCORPORATION OF COSTA INC. Pursuant to the provisions of Sections 7-1.2-903 and 7-1.2-906 of the General Laws of Rhode Island, 1956, as amended (the “General Laws”), the undersigned corporation adopts the following Amended and Restated Articles of Incorporation: FIRST: The name of the corporation is Costa Inc. (hereinafter referred to as the “Co

Changes in Control of Registrant, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Termination of a Material Definitive Agreement, Material Modification to Rights of Security Holders, Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing, Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets - FORM 8-K

Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 31, 2014 COSTA INC. (Exact name of registrant as specified in its charter) Rhode Island 1-6720 05-0126220 (State or other jurisdiction of incorporation) (Commission F

- S-8 POS 033-64729

S-8 POS 033-64729 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

- S-8 POS 333-66031

S-8 POS 333-66031 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

BYLAWS COSTA INC. ARTICLE I ARTICLES OF INCORPORATION AND PROVISIONS OF LAW

EX-3.2 Exhibit 3.2 BYLAWS of COSTA INC. ARTICLE I ARTICLES OF INCORPORATION AND PROVISIONS OF LAW These bylaws, the powers of Costa Inc. (the “Corporation”) and of its directors and shareholders and all matters concerning the conduct and regulation of the business of the Corporation shall be subject to such provisions in regard thereto, if any, as are provided by law or set forth in the Articles o

- S-8 POS 033-64731

S-8 POS 033-64731 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

- S-8 POS 333-175933

S-8 POS 333-175933 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

- S-8 POS 333-42915

S-8 POS 333-42915 As filed with the Securities and Exchange Commission on February 3, 2014 Registration No.

Submission of Matters to a Vote of Security Holders -

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 30, 2014 COSTA INC. (Exact name of registrant as specified in its charter) Rhode Island (State or other jurisdiction of incorporation) 1-6720 (Commission File Number) 05-01262

- FORM 8-K/DEFA14A DUAL FILING

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 30, 2013 Costa Inc. (Exact name of registrant as specified in its charter) Rhode Island 001-6720 05-0126220 (State or other jurisdiction of (Commission (IRS Employer incorpor

Financial Statements and Exhibits, Other Events - FORM 8-K/DEFA14A DUAL FILING

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 30, 2013 Costa Inc. (Exact name of registrant as specified in its charter) Rhode Island 001-6720 05-0126220 (State or other jurisdiction of (Commission (IRS Employer incorpor

COSTA INC. ANNOUNCES THE MEETING DATE FOR THE SPECIAL MEETING OF THE SHAREHOLDERS AND THE EXPIRATION OF THE HART–SCOTT–RODINO WAITING PERIOD IN CONNECTION WITH MERGER

EXHIBIT 99.1 FOR IMMEDIATE RELEASE COSTA INC. ANNOUNCES THE MEETING DATE FOR THE SPECIAL MEETING OF THE SHAREHOLDERS AND THE EXPIRATION OF THE HART–SCOTT–RODINO WAITING PERIOD IN CONNECTION WITH MERGER Lincoln, RI – December 30, 2013 (GLOBE NEWSWIRE) – Costa Inc. (NASDAQ: ATX) announced today that its shareholders will vote on its previously-announced merger agreement with a subsidiary of Essilor

COSTA INC. ANNOUNCES THE MEETING DATE FOR THE SPECIAL MEETING OF THE SHAREHOLDERS AND THE EXPIRATION OF THE HART–SCOTT–RODINO WAITING PERIOD IN CONNECTION WITH MERGER

EXHIBIT 99.1 FOR IMMEDIATE RELEASE COSTA INC. ANNOUNCES THE MEETING DATE FOR THE SPECIAL MEETING OF THE SHAREHOLDERS AND THE EXPIRATION OF THE HART–SCOTT–RODINO WAITING PERIOD IN CONNECTION WITH MERGER Lincoln, RI – December 30, 2013 (GLOBE NEWSWIRE) – Costa Inc. (NASDAQ: ATX) announced today that its shareholders will vote on its previously-announced merger agreement with a subsidiary of Essilor

- DEFM14A

DEFM14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

- FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2013 Costa Inc. (Exact name of registrant as specified in its charter) Rhode Island 001-6720 05-0126220 (State or other jurisdiction of (Commission (IRS Employer incorpor

Financial Statements and Exhibits, Other Events - FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2013 Costa Inc. (Exact name of registrant as specified in its charter) Rhode Island 001-6720 05-0126220 (State or other jurisdiction of (Commission (IRS Employer incorpor

COSTA INC. ANNOUNCES RECORD DATE FOR SPECIAL MEETING IN CONNECTION WITH MERGER

EXHIBIT 99.1 COSTA INC. ANNOUNCES RECORD DATE FOR SPECIAL MEETING IN CONNECTION WITH MERGER Lincoln, RI – Dec. 13, 2013 (GLOBE NEWSWIRE) – Costa Inc. (Nasdaq: ATX) today announced that it has established the close of business on December 17, 2013 as the record date for its special meeting of shareholders to consider and vote on, among other things, the merger of GWH Acquisition Sub Inc. (“Merger S

COSTA INC. ANNOUNCES RECORD DATE FOR SPECIAL MEETING IN CONNECTION WITH MERGER

EXHIBIT 99.1 COSTA INC. ANNOUNCES RECORD DATE FOR SPECIAL MEETING IN CONNECTION WITH MERGER Lincoln, RI – Dec. 13, 2013 (GLOBE NEWSWIRE) – Costa Inc. (Nasdaq: ATX) today announced that it has established the close of business on December 17, 2013 as the record date for its special meeting of shareholders to consider and vote on, among other things, the merger of GWH Acquisition Sub Inc. (“Merger S

- PREM14A

PREM14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

AGREEMENT AND PLAN OF MERGER by and among ESSILOR INTERNATIONAL SA, GWH ACQUISITION SUB INC. COSTA INC. Dated as of November 7, 2013

Exhibit 99.1 Execution Version AGREEMENT AND PLAN OF MERGER by and among ESSILOR INTERNATIONAL SA, GWH ACQUISITION SUB INC. and COSTA INC. Dated as of November 7, 2013 TABLE OF CONTENTS Page ARTICLE I THE MERGER 1 1.1 The Merger 1 1.2 Closing 1 1.3 Effective Time 2 1.4 Effects of the Merger 2 1.5 Articles of Incorporation and By-Laws 2 1.6 Directors and Officers 2 ARTICLE II CONVERSION OF SECURITI

ATX / Costa Inc / ESSILOR INTERNATIONAL /FI - SC 13D Activist Investment

SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13D-1(A) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13D-2(A) Costa Inc.

SHAREHOLDER AGREEMENT

EX-99.2 3 a13-244301ex99d2.htm EX-99.2 Exhibit 99.2 SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this “Agreement”) is made and entered into as of November 7, 2013, by and among Eros International SA, a French société anonyme (the “Parent”), the undersigned shareholder (the “Shareholder”) of Costa Inc., a Rhode Island corporation (the “Company”), and the Company. RECITALS A. Concurrently with

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events - COSTA INC 8-K 11-8-2013

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2013 COSTA INC.

- EXHIBIT 10.9

Exhibit 10.9 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and Kevin F. Mahoney (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amended a

W. Russell Boss, Jr. Trust B SHAREHOLDER AGREEMENT

Exhibit 10.2 W. Russell Boss, Jr. Trust B SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the exe

- EXHIBIT 10.6

Exhibit 10.6 Russell A. Boss SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and de

SHAREHOLDER AGREEMENT

Exhibit 10.7 Tina C. Benik SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and deli

AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 10.9 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and Kevin F. Mahoney (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amended a

AGREEMENT AND PLAN OF MERGER by and among ESSILOR INTERNATIONAL SA, GWH ACQUISITION SUB INC. COSTA INC. Dated as of November 7, 2013 TABLE OF CONTENTS

Exhibit 2.1 Execution Version AGREEMENT AND PLAN OF MERGER by and among ESSILOR INTERNATIONAL SA, GWH ACQUISITION SUB INC. and COSTA INC. Dated as of November 7, 2013 TABLE OF CONTENTS Page ARTICLE I THE MERGER 1 1.1 The Merger 1 1.2 Closing 1 1.3 Effective Time 2 1.4 Effects of the Merger 2 1.5 Articles of Incorporation and By-Laws 2 1.6 Directors and Officers 2 ARTICLE II CONVERSION OF SECURITIE

- EXHIBIT 10.5

Exhibit 10.5 Kevin F. Mahoney SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and d

SHAREHOLDER AGREEMENT

Exhibit 10.3 David G. Whalen SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and de

SHAREHOLDER AGREEMENT

Exhibit 10.1 W. Russell Boss, Jr. Trust A SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the exe

SHAREHOLDER AGREEMENT

Exhibit 10.6 Russell A. Boss SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and de

SHAREHOLDER AGREEMENT

Exhibit 10.4 Charles R. MacDonald SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution a

SHAREHOLDER AGREEMENT

Exhibit 10.4 Charles R. MacDonald SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution a

AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 10.11 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and Charles R. MacDonald (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amen

AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 10.10 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and Tina C. Benik (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amended and

SHAREHOLDER AGREEMENT

Exhibit 10.5 Kevin F. Mahoney SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and d

- EXHIBIT 10.10

Exhibit 10.10 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and Tina C. Benik (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amended and

COSTA INC. TO BE ACQUIRED BY ESSILOR INTERNATIONAL

Exhibit 99.1 News Release Company Contact: Investor Relations: Kevin F. Mahoney Dave Mossberg Senior Vice President, Finance and Three Part Advisors, LLC Chief Financial Officer 817-310-0051 401-335-3918 FOR IMMEDIATE RELEASE COSTA INC. TO BE ACQUIRED BY ESSILOR INTERNATIONAL Lincoln, RI – November 8, 2013 (GLOBE NEWSWIRE) – Costa Inc. (NASDAQ: ATX) today announced an agreement whereby Essilor Int

W. Russell Boss, Jr. Trust B SHAREHOLDER AGREEMENT

Exhibit 10.2 W. Russell Boss, Jr. Trust B SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the exe

SHAREHOLDER AGREEMENT

Exhibit 10.7 Tina C. Benik SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and deli

- EXHIBIT 10.1

Exhibit 10.1 W. Russell Boss, Jr. Trust A SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the exe

AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 10.11 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and Charles R. MacDonald (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amen

COSTA INC. TO BE ACQUIRED BY ESSILOR INTERNATIONAL

Exhibit 99.1 News Release Company Contact: Investor Relations: Kevin F. Mahoney Dave Mossberg Senior Vice President, Finance and Three Part Advisors, LLC Chief Financial Officer 817-310-0051 401-335-3918 FOR IMMEDIATE RELEASE COSTA INC. TO BE ACQUIRED BY ESSILOR INTERNATIONAL Lincoln, RI – November 8, 2013 (GLOBE NEWSWIRE) – Costa Inc. (NASDAQ: ATX) today announced an agreement whereby Essilor Int

- COSTA INC 8-K 11-8-2013

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2013 COSTA INC.

AGREEMENT AND PLAN OF MERGER by and among ESSILOR INTERNATIONAL SA, GWH ACQUISITION SUB INC. COSTA INC. Dated as of November 7, 2013 TABLE OF CONTENTS

Exhibit 2.1 Execution Version AGREEMENT AND PLAN OF MERGER by and among ESSILOR INTERNATIONAL SA, GWH ACQUISITION SUB INC. and COSTA INC. Dated as of November 7, 2013 TABLE OF CONTENTS Page ARTICLE I THE MERGER 1 1.1 The Merger 1 1.2 Closing 1 1.3 Effective Time 2 1.4 Effects of the Merger 2 1.5 Articles of Incorporation and By-Laws 2 1.6 Directors and Officers 2 ARTICLE II CONVERSION OF SECURITIE

AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 10.8 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and David G. Whalen (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amended an

AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 10.8 EXECUTION COPY AGREEMENT OF TERMINATION OF AMENDED AND RESTATED EXECUTIVE AGREEMENT This Agreement of Termination of Amended and Restated Executive Agreement (this “Agreement”) dated as of November 7, 2013 (the “Effective Date”) is by and between Costa Inc. (the “Company”) and David G. Whalen (the “Executive”). WHEREAS, the Company and the Executive are parties to a certain Amended an

SHAREHOLDER AGREEMENT

Exhibit 10.3 David G. Whalen SHAREHOLDER AGREEMENT THIS SHAREHOLDER AGREEMENT (this "Agreement") is made and entered into as of November 7, 2013, by and among Essilor International SA, a French société anonyme (the "Parent"), the undersigned shareholder (the "Shareholder") of Costa Inc., a Rhode Island corporation (the "Company"), and the Company. RECITALS A. Concurrently with the execution and de

EXECUTIVE AGREEMENT

Exhibit 99.8 EXECUTIVE AGREEMENT This Agreement dated as of August 15, 2011 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and Kevin F. Mahoney (the “Executive”). WHEREAS, the Executive is the Senior Vice President, Chief Financial Officer and Treasurer of the Company; and WHEREAS, to provide an incentive for the Executive to remain with th

AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 99.2 AMENDED AND RESTATED EXECUTIVE AGREEMENT This Amended and Restated Executive Agreement (the “Agreement”) dated as of February 21, 2013 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and Charles R. MacDonald (the “Executive”). WHEREAS, the Executive is the President of the Cross Optical Group, a division of the Company (the “COG

- EX-99.5

Exhibit 99.5 DIRECTOR’S INDEMNIFICATION AGREEMENT THIS INDEMNIFICATION AGREEMENT is entered into between A. T. CROSS COMPANY, a Rhode Island corporation (the “Corporation”), and DIRECTOR (the “Director”). Introductory Statement The Director is currently serving as a director of the Corporation and the Corporation desires that the Director continue to serve in that capacity. The Corporation and the

AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 99.3 AMENDED AND RESTATED EXECUTIVE AGREEMENT This Amended and Restated Executive Agreement (the “Agreement”) dated as of February 21, 2013 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and Kevin F. Mahoney (the “Executive”). WHEREAS, the Executive is the Senior Vice President, Chief Financial Officer and Treasurer of the Company;

August 8, 2013

Exhibit 99.11 August 8, 2013 David Whalen President and CEO A.T. Cross Company One Albion Road Lincoln, RI 02865 Dear Dave: This letter commemorates our understanding regarding the termination of my employment with A.T. Cross Company. Under the terms of the Executive Agreement between Cross and me dated February 21, 2013 (the “Agreement”), it is Good Reason for me to activate the Agreement in the

Quarterly Report - 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 28, 2013 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-6720 COSTA

- EX-99.7

Exhibit 99.7 EXECUTIVE AGREEMENT This Agreement dated as of August 15, 2011 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and Charles R. MacDonald (the “Executive”). WHEREAS, the Executive is the President of the Cross Optical Group, a division of the Company (the “COG Division”); and WHEREAS, to provide an incentive for the Executive to r

EX-3

- EX-99.4

Exhibit 99.4 AMENDED AND RESTATED EXECUTIVE AGREEMENT This Amended and Restated Executive Agreement (the “Agreement”) dated as of February 21, 2013 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and Tina C. Benik (the “Executive”). WHEREAS, the Executive is the Vice President, Legal and Human Resources, and Corporate Secretary of the Compan

- EX-99.6

Exhibit 99.6 EXECUTIVE AGREEMENT This Agreement dated as of January 1, 2012 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and David G. Whalen (the “Executive”). WHEREAS, the Executive is the President and Chief Executive Officer of the Company; and WHEREAS, to provide an incentive for the Executive to remain with the Company, the Company d

EXECUTIVE AGREEMENT

Exhibit 99.9 EXECUTIVE AGREEMENT This Agreement dated as of August 17, 2011 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and Tina C. Benik (the “Executive”). WHEREAS, the Executive is the Vice President, Legal and Human Resources and Corporate Secretary of the Company; and WHEREAS, to provide an incentive for the Executive to remain with

- EX-99.10

Exhibit 99.10 February 26, 2013 Tina C. Benik Vice President, Legal and Human Resources A.T. Cross Company Via e-mail Dear Tina, As we have discussed, Cross (“Cross” or the “Company”) is looking at various strategic alternatives for the Cross Accessory Division (“CAD” or the “Division”), including a potential sale in 2013. In recognition of the important role you play and of the Company’s desire t

AMENDED AND RESTATED EXECUTIVE AGREEMENT

Exhibit 99.1 AMENDED AND RESTATED EXECUTIVE AGREEMENT This Amended and Restated Executive Agreement (the “Agreement”) dated as of February 21, 2013 (the “Effective Date”) is by and between A.T. Cross Company, a Rhode Island corporation (the “Company”), and David G. Whalen (the “Executive”). WHEREAS, the Executive is the President and Chief Executive Officer of the Company; WHEREAS, to provide an i

Asset Purchase Agreement by and between ATC Holdings, LP and A.T. Cross Company Dated as of July 13, 2013

EXECUTION VERSION Asset Purchase Agreement by and between ATC Holdings, LP and A.T. Cross Company Dated as of July 13, 2013 ARTICLE I DEFINITIONS 1 1.1 Certain Definitions 1 1.2 Terms Defined Elsewhere in this Agreement 18 1.3 Other Definitional and Interpretive Matters 21 ARTICLE II SALE AND PURCHASE OF PURCHASED ASSETS 22 2.1 Sale and Purchase of Purchased Assets 22 2.2 Excluded Assets 23 2.3 As

Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 30, 2013 COSTA INC.

COSTA INC. REPORTS STRONG THIRD QUARTER 2013 RESULTS

Exhibit 99.1 News Release Company Contact: Investor Relations: Kevin F. Mahoney Dave Mossberg Senior Vice President, Finance and Three Part Advisors, LLC Chief Financial Officer 817-310-0051 401-335-3918 FOR IMMEDIATE RELEASE COSTA INC. REPORTS STRONG THIRD QUARTER 2013 RESULTS · Subsequent to the September 2013 divestiture of the Cross Accessories Division, the A.T. Cross Company renamed itself C

A.T. CROSS COMPANY UNAUDITED PRO FORMA CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

Exhibit 99.1 A.T. CROSS COMPANY UNAUDITED PRO FORMA CONDENSED CONSOLIDATED FINANCIAL STATEMENTS On September 6, 2013 (the “Closing Date”), A.T. Cross Company (the “Company”) completed the sale of its Cross Accessory Division (“CAD”) to a newly-formed affiliate of Clarion Capital Partners, LLC (the "Purchaser") for $60 million in cash. As previously announced, Purchaser will assume substantially al

Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets - 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 6, 2013 A.

A.T. CROSS COMPLETES SALE OF CROSS ACCESSORY DIVISION WILL CHANGE NAME TO COSTA INC.

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 Clarion Capital Contact: Eric D. Kogan 212-821-0175 FOR IMMEDIATE RELEASE A.T. CROSS COMPLETES SALE OF CROSS ACCESSORY DIVISION WILL CHANGE NAME TO COSTA INC. Lincoln, RI, – Septembe

Financial Statements and Exhibits - 8-K

September 6 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): September 6, 2013 A.

Results of Operations and Financial Condition

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 24, 2013 A.

- EX-99

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY REPORTS STRONG SECOND QUARTER 2013 RESULTS · Second quarter sales increased 9.6% to $53.5 million driven by 18% Cross Optical Group growth ·

A.T. CROSS TO SELL CROSS ACCESSORY DIVISION TO CLARION CAPITAL PARTNERS FOR $60 MILLION

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS TO SELL CROSS ACCESSORY DIVISION TO CLARION CAPITAL PARTNERS FOR $60 MILLION Lincoln, RI – July 15, 2013 – A.T. Cross Company (NASDAQ: ATX) (“the Com

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events - 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 13, 2013 A.

- 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2012 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-6720 A. Full title of the plan: CROSSAVER

A.T. Cross Company Reports Sales and Profit Increases in First Quarter 2013

Exhibit 99 News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. Cross Company Reports Sales and Profit Increases in First Quarter 2013 · Q1 2013 net sales increased 6% · Q1 2013 operating income increased 10% · Q1 2013 EPS increased fr

Financial Statements and Exhibits, Results of Operations and Financial Condition, Submission of Matters to a Vote of Security Holders - 8-K

anuary 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 25, 2013 A.

- DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement x Definitive Proxy Statement ¨ Definitive Additional Materials ¨ Soliciting Material Purs

Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 22, 2013 A.

A.T. CROSS COMPANY REPORTS FOURTH QUARTER AND FISCAL 2012 RESULTS

EX-99 3 atx-20130220xex99.htm EX-99 Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY REPORTS FOURTH QUARTER AND FISCAL 2012 RESULTS · 2012 net sales increased 3% to $181 million · 2012 EPS i

Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K

anuary 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 20, 2013 A.

POWER OF ATTORNEY

POWER OF ATTORNEY Know all by these presents, that the undersigned hereby constitutes and appoints each of Tina C.

ATX / Costa Inc / WHALEN DAVID G - SCHEDULE 13D Activist Investment

SC 13D 1 sched13d.htm SCHEDULE 13D SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D UNDER THE SECURITIES EXCHANGE ACT OF 1934 (AMENDMENT NO. )* A.T. CROSS COMPANY - (Name of Issuer) Class A Common Stock, $1.00 Par Value - (Title of Class of Securities) 227478104 - (CUSIP Number) Tina C. Benik Vice President One Albion Road Lincoln, Rhode Island 02865 (401) 333-1200 -

ATX / Costa Inc / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 13)* AT CROSS CO-CL A (Name of Issuer) Common Stock (Title of Class of Securities) 227478104 (CUSIP Number) December 31, 2012 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sched

ATX / Costa Inc / NORTHPOINTE CAPITAL LLC - NORTHPOINTE CAPITAL LLC Passive Investment

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* A.T. Cross Company (Name of Issuer) Class A Common Stock (Title of Class of Securities) 227478104 (CUSIP Number) December 31, 2012 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which t

Financial Statements and Exhibits, Other Events

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 4, 2013 A.

A.T. CROSS COMPANY ANNOUNCES IT WILL EXPLORE STRATEGIC ALTERNATIVES FOR ITS CROSS ACCESSORY DIVISION

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY ANNOUNCES IT WILL EXPLORE STRATEGIC ALTERNATIVES FOR ITS CROSS ACCESSORY DIVISION LINCOLN, RI – February 4, 2013 – (GLOBE NEWSWIRE) A.T. Cros

A.T. CROSS COMPANY ANNOUNCES PRELIMINARY 2012 FINANCIAL RESULTS AND 2013 FINANCIAL GUIDANCE

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY ANNOUNCES PRELIMINARY 2012 FINANCIAL RESULTS AND 2013 FINANCIAL GUIDANCE · Expects to meet 2012 EPS guidance of $0.70; +9% vs. 2011 · 2012 re

Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K

anuary 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 14, 2013 A.

Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) October 24, 2012 A. T. CROSS COMPANY (Exact name of registrant as specified in its charter) Rhode Island (State or other jurisdiction of incorporation) 1-6720 (Commission File Number)

A.T. CROSS COMPANY REPORTS THIRD QUARTER RESULTS

Exhibit 99 News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY REPORTS THIRD QUARTER RESULTS · Third Quarter EPS of $0.15 is unchanged from 2011 · Year-to-date 2012 EPS of $0.56, an increase of 14.3% from 2011 · Revenue

Financial Statements and Exhibits, Results of Operations and Financial Condition - ATX FORM 8-K 2Q 2012

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) July 25, 2012 A. T. CROSS COMPANY (Exact name of registrant as specified in its charter) Rhode Island (State or other jurisdiction of incorporation) 1-6720 (Commission File Number) 05-

A.T. CROSS COMPANY REPORTS SECOND QUARTER RESULTS

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY REPORTS SECOND QUARTER RESULTS · EPS increased 17% from $0.24 in 2011 to $0.28 in 2012 · Sales increased 2.2% to $48.8 million · Operating in

- A.T. CROSS COMPANY DCRP FORM 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2011 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-6720 A. Full title of the plan: A.T. CROSS

A.T. CROSS REPORTS SALES AND PROFIT INCREASES IN FIRST QUARTER 2012

Exhibit 99 A. T. CROSS Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS REPORTS SALES AND PROFIT INCREASES IN FIRST QUARTER 2012 · Q1 2012 Revenue up 5% · Cross Optical Group Revenue up 18% · Operating Income improves to

Financial Statements and Exhibits, Results of Operations and Financial Condition, Submission of Matters to a Vote of Security Holders - A.T. CROSS COMPANY FORM 8K Q1 2012

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) April 26, 2012 A. T. CROSS COMPANY (Exact name of registrant as specified in its charter) Rhode Island (State or other jurisdiction of incorporation) 1-6720 (Commission File Number) 05

- DEFINITIVE PROXY STATEMENT

Definitive Proxy Statement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

A.T. CROSS COMPANY REPORTS FOURTH QUARTER AND FISCAL 2011 RESULTS · 2011 diluted EPS increased 33% to $0.64 vs. $0.48 during 2010 · 2011 net sales increased 10% to $175 million vs. $158 million during 2010 · 4Q2011 diluted EPS of $0.15 vs. $0.14 in 4

Exhibit 99 A.T. C R O S S Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY REPORTS FOURTH QUARTER AND FISCAL 2011 RESULTS · 2011 diluted EPS increased 33% to $0.64 vs. $0.48 during 2010 · 2011 net sales increased

Financial Statements and Exhibits, Results of Operations and Financial Condition

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) February 22, 2012 A. T. CROSS COMPANY (Exact name of registrant as specified in its charter) Rhode Island (State or other jurisdiction of incorporation) 1-6720 (Commission File Number)

ATX / Costa Inc / PIERONI EDWARD P - SCHEDULE 13G/A PIERONI AND BOSS TRUST A Passive Investment

SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A (Amendment No. 4) Under the Securities Exchange Act of 1934 A.T. CROSS COMPANY (Name of Issuer) Class A Common Stock, $1.00 Par Value (Title of class of securities) 227478104 (CUSIP number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi

ATX / Costa Inc / Bennett Martha Boss - SCHEDULE 13G MARTHA BOSS BENNETT Passive Investment

SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (Amendment No. ) Under the Securities Exchange Act of 1934 A.T. CROSS COMPANY (Name of Issuer) Class A Common Stock, $1.00 Par Value (Title of class of securities) 227478104 (CUSIP number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which

ATX / Costa Inc / Boss Andrew T - SCHEDULE 13G ANDREW AND GEOFFREY BOSS Passive Investment

SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A (Amendment No. 2) Under the Securities Exchange Act of 1934 A.T. CROSS COMPANY (Name of Issuer) Class A Common Stock, $1.00 Par Value (Title of class of securities) 227478104 (CUSIP number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi

ATX / Costa Inc / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 13)* AT CROSS CO-CL A (Name of Issuer) Common Stock (Title of Class of Securities) 227478104 (CUSIP Number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sched

ATX / Costa Inc / BOSS W RUSSELL JR TRUST A - SCHEDULE 13G/A PIERONI AND BOSS TRUST A Passive Investment

SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A (Amendment No. 4) Under the Securities Exchange Act of 1934 A.T. CROSS COMPANY (Name of Issuer) Class A Common Stock, $1.00 Par Value (Title of class of securities) 227478104 (CUSIP number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi

ATX / Costa Inc / Dorman Robin Boss - SCHEDULE 13G ROBIN BOSS DORMAN Passive Investment

SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A (Amendment No. 2) Under the Securities Exchange Act of 1934 A.T. CROSS COMPANY (Name of Issuer) Class A Common Stock, $1.00 Par Value (Title of class of securities) 227478104 (CUSIP number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi

ATX / Costa Inc / Boss Geoffrey M - SCHEDULE 13G ANDREW AND GEOFFREY BOSS Passive Investment

SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A (Amendment No. 2) Under the Securities Exchange Act of 1934 A.T. CROSS COMPANY (Name of Issuer) Class A Common Stock, $1.00 Par Value (Title of class of securities) 227478104 (CUSIP number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi

ATX / Costa Inc / NORTHPOINTE CAPITAL LLC - NORTHPOINTE CAPITAL LLC Passive Investment

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* A.T. Cross Company (Name of Issuer) Class A Common Stock (Title of Class of Securities) 227478104 (CUSIP Number) December 31, 2011 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which th

ATX / Costa Inc / FRANKLIN RESOURCES INC Passive Investment

atcr11a1.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 227478104 13G Page 1 of 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* A. T. CROSS COMPANY (Name of Issuer) Class A Common Stock ($1 Par Value) (Title of Class of Securities) 227478104 (CUSIP Number) December 31, 2011 (Date of Even

RESULTS AND 2012 FINANCIAL GUIDANCE · Expects to meet 2011 Basic EPS guidance of $0.67-$0.70; +36% vs. 2010 · 2011 Revenue Growth 10% · 2012 Basic EPS guidance of between $0.73 and $0.78 · 2012 Fully Diluted EPS guidance of between $0.70 and $0.75 LI

A.T. C R O S S Co. News Release Company Contact: Kevin F. Mahoney Senior Vice President, Finance and Chief Financial Officer 401-335-8470 Investor Relations: Dave Mossberg Three Part Advisors, LLC 817-310-0051 FOR IMMEDIATE RELEASE A.T. CROSS COMPANY ANNOUNCES PRELIMINARY 2011 FINANCIAL RESULTS AND 2012 FINANCIAL GUIDANCE · Expects to meet 2011 Basic EPS guidance of $0.67-$0.70; +36% vs. 2010 · 20

Financial Statements and Exhibits, Results of Operations and Financial Condition - A.T. CROSS FORM 8K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) January 9, 2012 A. T. CROSS COMPANY (Exact name of registrant as specified in its charter) Rhode Island (State or other jurisdiction of incorporation) 1-6720 (Commission File Number) 0