Annual report
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON , D.C. 20549 FORM 10 - K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 ( d ) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30 , 2021 ( Fiscal 2020 ) Delaware ( Stat or other jurisdiction of incorporation or organization ) 555 Turnpike Street , Canton , MA ( Address of principal executive offices ) Securities registered pursuant to Section 12 ( b ) of the Act : Title of each class None DESTINATION XL GROUP , INC . ( Exact name of registrant as specified in its charter ) Large accelerated filer Non - accelerated filer ( 781 ) 828-9300 ( Registrant's telephone number , including area code ) Trading Symbols ( s ) DXLG 0 Commission File Number 01-34219 Securities registered pursuant to Section 12 ( g ) of the Act : Common Stock , $ 0.01 par value No > No Indicate by check mark if the registrant is a well - known seasoned issuer , as defined in Rule 405 of the Securities Act . Yes Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15 ( d ) of the Act . Yes Indicate by check mark whether the registrant ( 1 ) has filed all reports required to be filed by Section 13 or 15 ( d ) of the Securities Exchange Act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ) , and ( 2 ) has been subject to such filing requirements for the past 90 days . Yes No 04-2623104 ( IRS Employer Identification No. ) 02021 ( Zip Code ) Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S - T ( §232.405 of this chapter ) during the preceding 12 months ( or for such shorter period that the registrant was required to submit such files ) . Yes No Name of each exchange on which registered N / A Indicate by check mark whether the registrant is a large accelerated filer , an accelerated filer , a non - accelerated filer , a smaller reporting company , or emerging growth company . See the definitions of " large accelerated filer , " " accelerated filer , " " non - accelerated filer , " " smaller reporting company " and " emerging growth company " in Rule 12b - 2 of the Exchange Act . Accelerated filer Smaller reporting company Emerging growth company 0 If an emerging growth company , indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to section 13 ( a ) of the Exchange Act . Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404 ( b ) of the Sarbanes - Oxley Act ( 15 U.S.C. 7262 ( b ) ) by the registered public accounting firm that prepared or issued its audit report . Indicate by check mark whether the registrant is a shell company ( as defined in Rule 12b - 2 of the Act ) . Yes No As of July 31 , 2020 , the aggregate market value of the Common Stock held by non - affiliates of the registrant was approximately $ 12.2 million , based on the last reported sale price on that date . Shares of Common Stock held by each executive officer and director and by certain persons who own 10 % or more of the outstanding Common Stock have been excluded on the basis that such persons may be deemed to be affiliates . This determination of affiliate status is not necessarily determinative for other purposes . The registrant had 63,130,772 shares of Common Stock , $ 0.01 par value , outstanding as of March 15 , 2021 . DOCUMENTS INCORPORATED BY REFERENCE Portions of the Proxy Statement for the 2021 Annual Meeting of Stockholders are incorporated by reference into Part III .