Filings a company makes when something has gone wrong, or is about to: a missed reporting deadline (NT 10-K/Q), a delisting from its exchange (Form 25), a deregistration that ends SEC reporting altogether (Form 15), or an insider's notice of intent to sell restricted stock (Form 144). Any one can be routine — Form 144s are filed constantly, and a late filing is sometimes just a late filing — so what is worth reading here is the pattern and the timing.
We were unable to file our Quarterly Report on Form 10-Q for the quarter ended November 29, 2008 prior to January 8, 2009, which was the prescribed deadline. The delay is the result of an internal ...
The Registrant is continuing to evaluate the necessity and scope of a potential impairment with respect to certain of its assets and, consequently, has not been able to complete its review process ...
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