SEC Info - Lubys Inc - ‘NT 10-K’ for 8/27/14

SEC Info℠

Home

Help

Please Sign In

Lubys Inc – ‘NT 10-K’ for 8/27/14

On: Monday, 11/10/14, at 8:31pm ET · As of: 11/12/14 · Effective: 11/12/14 · For: 8/27/14 · Accession #: 1437749-14-20320 · File #: 1-08308

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

11/12/14  Lubys Inc                         NT 10-K     8/27/14    1:24K                                    RDG Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-K     Notice of a Late Filing of a Form 10-K              HTML     19K

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

lub20140324_nt10q.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING

(CHECK ONE): ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR

For Period Ended: August 27, 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

Luby’s, Inc.
-----------------------------------------------------------------------
Full Name of Registrant

-----------------------------------------------------------------------
Former Name if Applicable

13111 Northwest Freeway, Suite 600
-----------------------------------------------------------------------
Address of Principal Executive Office (Street and Number)

Houston, Texas 77040
-----------------------------------------------------------------------
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 reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
☒	(b)	The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-SAR or 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-D, 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 the Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

The Registrant was unable to file its Form 10-K for the period ended August 27, 2014, within the prescribed time period due to its requiring additional time to prepare and review its financial statements, including the notes thereto. Such delay could not be eliminated by the Registrant without unreasonable effort and expense.

PART IV - OTHER INFORMATION

(1) Name and telephone number of person to contact in regard to this notification

K. Scott Gray
(Name)

713
(Area Code)

329-6800
(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).

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 ☐ 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

Luby’s, Inc.
(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date November 10, 2014

By: /s/ K. Scott Gray
            K. Scott Gray
            Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘NT 10-K’ Filing	Date	Other Filings

Filed as of / Effective on:	11/12/14	10-K, 8-K
Filed on:	11/10/14	8-K
For Period End:	8/27/14	10-K
		List all Filings

↑Top

Filing Submission 0001437749-14-020320 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Lubys Inc – ‘NT 10-K’ for 8/27/14

On: Monday, 11/10/14, at 8:31pm ET · As of: 11/12/14 · Effective: 11/12/14 · For: 8/27/14 · Accession #: 1437749-14-20320 · File #: 1-08308

Previous ‘NT 10-K’: ‘NT 10-K’ on 11/30/01 for 8/31/01 · Next: ‘NT 10-K’ on 11/14/16 for 8/31/16 · Latest: ‘NT 10-K’ on 11/25/20 for 8/26/20

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

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

Dates Referenced Herein and Documents Incorporated by Reference

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