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Haverty Furniture Companies Inc – ‘NT 10-Q’ for 5/10/05

On:  Tuesday, 5/10/05, at 10:28am ET   ·   Effective:  5/10/05   ·   For:  5/10/05   ·   Accession #:  216085-5-57   ·   File #:  1-14445

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

 5/10/05  Haverty Furniture Companies Inc   NT 10-Q     5/10/05    1:7K

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                 3±    15K 



----------------------------- OMB Approval OMB Number: 3235-0058 Expires: March 31, 2006 Esimated Average burden hours per response... 2.50 SEC File Number 1-1445 ----------------------------- 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 [X] Form 10-Q [ ] Form N-SAR For Period Ended: [ ] 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: __________________________________ 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 Haverty Furniture Companies, Inc. ------------------------------------------------------------------- Full Name of Registrant 780 Johnson Ferry Road, Suite 800, ------------------------------------------------------------------- Address of Principal Executive Office (Street and Number) Atlanta, Georgia 30342 ------------------------------------------------------------------- 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 been 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 or Form N-SAR, 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 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 the reasons why Forms 10-K, 20F, 11-K, 10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period. As previously reported by Haverty Furniture Companies, Inc., in a Current Report on Form 8-K filed May 2, 2005, the Company, like many organizations, undertook an internal review of its lease accounting practices in light of the communication issued by the Office of the Chief Accountant of the Securities and Exchange Commission in its February 7, 2005 letter to the American Institute of Certified Public Accountants. Based on the analysis and in consultation with its independent external auditors, and with the concurrence of the Audit Committee of the Company's Board of Directors it was determined that certain of the Company's lease accounting practices were incorrect and that the previously issued financial statements included in the Company's fiscal 2004 Annual Report on Form 10-K should be restated. The restated annual financial statements will be included in an amendment to the Company's fiscal 2004 Form 10-K. The Company is working diligently to complete its review of its accounting for leases and to determine the necessary adjustments to each of the reporting periods. Due to the time and effort involved in determining the full effect of these adjustments on the Company's previously issued financial statements and in preparing its financial statement for the quarter ended March 31, 2005, the Company will not be in a position to timely file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2005 without unreasonable expense or effort. PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification. Dennis L. Fink 404-443-2900 ---------------------- --------------- (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 19400 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 not, identify report(s). [X] Yes [ ] No (3) Is it anticipated that any significant change in results or 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. HAVERTY FURNITURE COMPANIES, 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: May 10, 2005 By: /s/ Dennis L. Fink --------------------------------------- Dennis L. Fink Executive Vice President and Chief Financial Officer INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form. --------------------------------------------------------------------- ATTENTION Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). ----------------------------------------------------------------------

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘NT 10-Q’ Filing    Date    Other Filings
3/31/0610-Q
Filed on / Effective on / For Period End:5/10/05
5/2/058-K
3/31/0510-Q
2/7/05
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Filing Submission 0000216085-05-000057   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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