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As Of Filer Filing For·On·As Docs:Size 11/16/22 LL Flooring Holdings, Inc. 8-K:5,7,9 11/10/22 11:184K |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 46K 2: EX-99.1 Miscellaneous Exhibit HTML 12K 6: R1 Document and Entity Information HTML 45K 9: XML IDEA XML File -- Filing Summary XML 12K 7: XML XBRL Instance -- ll-20221110x8k_htm XML 15K 8: EXCEL IDEA Workbook of Financial Reports XLSX 8K 4: EX-101.LAB XBRL Labels -- ll-20221110_lab XML 44K 5: EX-101.PRE XBRL Presentations -- ll-20221110_pre XML 30K 3: EX-101.SCH XBRL Schema -- ll-20221110 XSD 12K 10: JSON XBRL Instance as JSON Data -- MetaLinks 11± 16K 11: ZIP XBRL Zipped Folder -- 0001396033-22-000025-xbrl Zip 21K
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM i 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): i November 10, 2022
i LL Flooring Holdings, Inc.
(Exact name of registrant as specified in its charter)
i Delaware |
|
| i 27-1310817 | |
(State or other jurisdiction of incorporation) | | (Commission File Number) | | (I.R.S. Employer Identification No.) |
i 4901 Bakers Mill Lane, i Richmond, i Virginia |
| i 23230 |
(Address of principal executive offices) | | (Zip Code) |
Registrant’s telephone number, including area code: ( i 804) i 463-2000
Not Applicable
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
i ☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
i ☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
i ☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
i ☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b) of the Act:
| | |||
Title of each class: | | Trading Symbol: | | Name of exchange on which registered: |
i Common Stock, par value $0.001 per share | | i LL | | i New York Stock Exchange |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company i ☐
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. ☐
Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.
On November 10, 2022, Nancy A. Walsh, the Executive Vice President and Chief Financial Officer of LL Flooring Holdings, Inc. (the “Company”) provided notice to the Company that she was resigning to pursue another opportunity outside of the home improvement industry. Ms. Walsh’s last day with the Company will be December 9, 2022.
The Company has launched an executive search process to identify a new Chief Financial Officer (CFO). In the interim, the Company has established an Office of the CFO which will be comprised of the Company’s Senior Vice President and Chief Accounting Officer, Vice President of Financial Planning and Analysis and Vice President of Investor Relations. The Office of the CFO will report directly to President and Chief Executive Officer Charles Tyson.
Ms. Walsh’s resignation is not the result of any dispute or disagreement with the Company, including with respect to any matters relating to the Company’s accounting practices or financial reporting.
Item 7.01Regulation FD Disclosure
On November 16, 2022, the Company issued a press release announcing the resignation of Nancy A. Walsh as the Company’s CFO. A copy of the press release is furnished herewith as Exhibit 99.1 and is incorporated by reference herein.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits. The following exhibits are being furnished pursuant to Item 7.01 above.
| Exhibit No. | | Description | |
| | | | |
| 99.1 | | | |
| 104 | | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) | |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | |
| | LL FLOORING HOLDINGS, INC. |
| | (Registrant) |
| | |
Date: November 16, 2022 | By: | /s/ Alice G. Givens |
| | |
| | Chief Legal, Ethics and Compliance Officer |
| This ‘8-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 12/9/22 | None on these Dates | |||
| Filed on: | 11/16/22 | |||
| For Period end: | 11/10/22 | |||
| List all Filings | ||||