-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, EcexCgFfIt3qk3L7H/SNW2mbCBCEADX0DRLiK+fpRJVHGtneo8MFVtHZ/tIOSnia Y4NwE0j4U0s0eeiBow0v5A== 0000950123-05-009991.txt : 20050816 0000950123-05-009991.hdr.sgml : 20050816 20050815180930 ACCESSION NUMBER: 0000950123-05-009991 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050630 FILED AS OF DATE: 20050816 DATE AS OF CHANGE: 20050815 EFFECTIVENESS DATE: 20050816 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ATLANTIC COAST ENTERTAINMENT HOLDINGS INC CENTRAL INDEX KEY: 0001269977 STANDARD INDUSTRIAL CLASSIFICATION: HOTELS & MOTELS [7011] IRS NUMBER: 542131349 STATE OF INCORPORATION: NJ FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-110484 FILM NUMBER: 051028544 BUSINESS ADDRESS: STREET 1: C/O SANDS HOTEL & CASINO STREET 2: INDIANA AVE & BRIGHTON PARK CITY: ATLANTIC CITY STATE: NJ ZIP: 08401 BUSINESS PHONE: 6094414000 NT 10-Q 1 y12022ntnt10vq.htm ATLANTIC COAST ENTERTAINMENT HOLDINGS, INC. NOTIFICATION OF LATE FILING
 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
     
 
  Commission File Number
 
  333-110484           
FORM 12b-25
NOTIFICATION OF LATE FILING
         
(Check one):   £ Form 10-K £ Form 20-F £ Form 11-K þ Form 10-Q £ Form 10-D £ Form N-SAR £ Form N-CSR
    For Period Ended: June 30, 2005
    £ 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:    
 
       

Read Instruction (on back page) Before Preparing Form. Please Print or Type.
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 1 — REGISTRANT INFORMATION
ATLANTIC COAST ENTERTAINMENT HOLDINGS, INC.
 
Full Name of Registrant
 
Former Name if Applicable
C/O SANDS HOTEL & CASINO, INDIANA AVENUE & BRIGHTON PARK
 
Address of Principal Executive Office (Street and Number)
ATLANTIC CITY, NEW JERSEY 08401
 
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)
           
þ
    (a)   The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
þ
    (b)   The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 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
o
    (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, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period:
     
 
  Persons who are to respond to the collection of information contained in
SEC 1344 (03-05)
  this form are not required to respond unless the form displays a currently
 
  valid OMB control number.

 

 

The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2005 within the prescribed period because the Registrant requires additional time to complete the combined financial statements and the notes thereto as a result of the Registrant’s determination, previously reported, to restate its financial statements on a combined basis similar to pooling.
PART IV — OTHER INFORMATION
(1)   Name and telephone number of person to contact in regard to this notification
         
Denise Barton
  702    383-5242
 
       
(Name)
  (Area Code)   (Telephone Number)
(2)   Have all other periodic reports required under Section 13 or 15(d) or 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? Is the answer is no, identify report(s).
     Yes þ No o
(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 þ No o
If so, attach an explanation of the anticipated change, both normatively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
Net revenues for the three months ended June 30, 2005 decreased to $40.9 million as compared to $44.6 million in the prior year period. Net loss for the three months ended June 30, 2005 increased to $4.1 million as compared to $2.5 million in the prior year period. Net revenues for the six months ended June 30, 2005 decreased to $80.9 million as compared to $85.6 million in the prior year period. Net loss increased to $6.9 million as compared to $5.6 million in the prior year period.
 
ATLANTIC COAST ENTERTAINMENT HOLDINGS, INC.
(Name of Registrant as Specified in Charter)
Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
         
     
Date: August 15, 2005  By:   /s/ Denise Barton    
    Name:   Denise Barton   
    Title:   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 omission of fact constitute Federal Criminal Violations (See 18 U.S. C. 1001).
GENERAL INSTRUCTIONS
1.   This form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under the Securities Exchange Act of 1934.
 
2.   One signed original and four conformed copies of this form and amendments thereto must be completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549, in accordance with Rule 0-3 of the General Rules

 

 

    and Regulations under the Act. The information contained in or filed with the form will be made a matter of public record in the Commission files.
3.   A manually signed copy of the form and amendments thereto shall be filed with each national securities exchange on which any class of securities of the registrant is registered.
 
4.   Amendments to the notifications must also be filed on Form 12b-25 but need not restate information that has been correctly furnished. The form shall be clearly identified as an amended notification.
 
5.   Electronic Filers: This form shall not be used by electronic filers unable to timely file a report solely due to electronic difficulties. Filers unable to submit reports within the time period prescribed due to difficulties in electronic filling should comply with either Rule 201 or Rule 202 or Regulation S-T (§232.201 or §232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation S-T (§232.13(b) of this chapter).

 

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