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Lri Holdings, Inc. – ‘NT 10-Q’ for 11/2/14

On:  Wednesday, 12/17/14, at 5:11pm ET   ·   Effective:  12/17/14   ·   For:  11/2/14   ·   Accession #:  1383875-14-33   ·   File #:  333-173579

Previous ‘NT 10-Q’:  None   ·   Next & Latest:  ‘NT 10-Q’ on 5/17/16 for 3/30/16

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  As Of                Filer                Filing    For·On·As Docs:Size

12/17/14  Lri Holdings, Inc.                NT 10-Q    11/02/14    1:30K

Notice of a Late Filing of a Form 10-Q   —   Form 12b-25
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-Q     Notice of a Late Filing of a Form 10-Q              HTML     18K 


This is an HTML Document rendered as filed.  [ Alternative Formats ]



  lgnsnt10q 11-2-14  




UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 12b-25
NOTIFICATION OF LATE FILING
 
SEC FILE NUMBER:  333-173579
CUSIP NUMBER:  [ ]
 
(Check One):  [] Form 10-K [ ] Form 20-F  [ ] Form 11-K
[X] Form 10-Q  [ ] Form 10-D  [ ] Form N-SAR [ ] Form N-CSR
 
For Period Ended:  November 2, 2014
Transition Report on Form 10-K
Transition Report on Form 20-F
Transition Report on Form 11-K
Transition Report on Form 10-Q
Transition Report on Form N-SAR
For the Transition Period Ended:  ___________________
 
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
 
If the notification relates to a portion of the filing checked above, identify the item(s) to which the notification relates:
 
PART I — REGISTRANT INFORMATION
 
LRI Holdings, Inc.





Full Name of Registrant
 
N/A





 Former Name if Applicable
 
3011 Armory Drive, Suite 300    





 Address of Principal Executive Office (Street and Number)
 
Nashville, Tennessee 37204





 City, State and Zip Code







PART II — RULES 12b-25(b) AND (c)
 
If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
 
 
(a)
The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
[X]
(b)
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-SAR for Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-K, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
 
(c)
The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
 
PART III — NARRATIVE
 
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report portion thereof, could not be filed within the prescribed time period.

LRI Holdings, Inc. and its subsidiaries (collectively the “Company”) is in the process of finalizing an amendment to its revolving credit facility, which it anticipates completing in the next few days.  As a result of the ongoing work related to completing the amendment and the resulting additional time required to finalize and review its financial statements, including the notes thereto, for the quarter ended November 2, 2014, the Company, without unreasonable effort or expense, is unable to file its Quarterly Report on Form 10-Q for the quarter ended November 2, 2014 (the “Form 10-Q”) by the prescribed filing date.  The Company expects to file the Form 10-Q on or before the extended deadline of December 22, 2014.

PART IV— OTHER INFORMATION
 
(1) Name and telephone number of person to contact in regard to this notification

 
(615)
 
885-9056
(Name)
 
(Area Code)
 
(Telephone Number)

(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). 
[X] Yes [ ] No

(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? [] Yes [X] No

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.








LRI Holdings, Inc.
 (Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
By:
 
 
 
 
Title:   Chief Financial Officer, Treasurer and Secretary
 
 
 
 
 

 



Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
12/22/14None on these Dates
Filed on / Effective on:12/17/14
For Period End:11/2/14
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Filing Submission 0001383875-14-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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