-----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, Rg+gj0P+M+VokJMevf/7UMpexL6Od2yXundMEES6/SpzZSrrXzHU7uk9w3HHOPQP Ysz3Q+t+gJG51ZnOfsQGGw== 0000320333-05-000007.txt : 20050810 0000320333-05-000007.hdr.sgml : 20050810 20050809195142 ACCESSION NUMBER: 0000320333-05-000007 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20050809 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20050810 DATE AS OF CHANGE: 20050809 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HANOVER DIRECT INC CENTRAL INDEX KEY: 0000320333 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-CATALOG & MAIL-ORDER HOUSES [5961] IRS NUMBER: 138053260 STATE OF INCORPORATION: DE FISCAL YEAR END: 1227 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08056 FILM NUMBER: 051011534 BUSINESS ADDRESS: STREET 1: 1500 HARBOR BLVD CITY: WEEHAWKEN STATE: NJ ZIP: 07087 BUSINESS PHONE: 2018653800 MAIL ADDRESS: STREET 1: 1500 HARBOR BLVD CITY: WEEHAWKEN STATE: NJ ZIP: 07087 FORMER COMPANY: FORMER CONFORMED NAME: HORN & HARDART CO /NV/ DATE OF NAME CHANGE: 19920703 8-K 1 form8k080905.htm

 

SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

_________________

FORM 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):

August 9, 2005

 

 

 

Hanover Direct, Inc.

 

(Exact Name of Registrant as Specified in Charter)

 

 

Delaware
(State or Other Jurisdiction

of Incorporation)

1-12082
(Commission File Number)

13-0852360
(I.R.S. Employer

Identification No.)

 

 

1500 Harbor Blvd., Weehawken, New Jersey
(Address of Principal Executive Offices)

07086
(Zip Code)

 

 

Registrant’s telephone number, including area code

(201) 863-7300

 

 

(Former Name or Former Address, if Changed Since Last Report)

 

 

 



 

 

This Current Report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are merely predictions of future events, many of which are beyond management’s control.

 

Section 8 - Other Events

 

Item 8.01. Other Events.

 

(a) Previously, Hanover Direct, Inc. (the “Company”) reported that it believed that the audit of the Company’s 2004 fiscal year end financial statements would be complete by the middle of June 2005 and that the Company expected to become current in its periodic filings beginning with the filing of its Form 10-Q for the period ended June 25, 2005. The Company is not yet in a position to file its annual report or other periodic filings. As a consequence of the further delay, the Company will not be able to file its Form 10-Q for the second fiscal quarter on a timely basis as previously reported.

 

The Company continues to assist its independent registered public accounting firm to complete its audit.

 

Section 9 – Financial Statements and Exhibits

 

Item 9.01. Financial Statements and Exhibits.

 

(c) Exhibits

 

Exhibit 99.1 Press Release, dated August 9, 2005

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

HANOVER DIRECT, INC.

 

 

(Registrant)

 

 

 

 

 

August 9, 2005

 

By:

/s/ John W. Swatek

 

 

 

Name:

John W. Swatek

 

 

 

Title:

Senior Vice President,

Chief Financial Officer and Treasurer

 

 

 

 

 

 

EX-99.1 2 exhibit99-1.htm

Exhibit 99.1

 


FOR IMMEDIATE RELEASE

 

CONTACT:

Hanover Direct, Inc

John W. Swatek

Chief Financial Officer

Tel: (201) 272-3389

 

 

HANOVER DIRECT ANNOUNCES FURTHER DELAYS IN FILING

2004 AND 2005 FINANCIAL STATEMENTS

 

WEEHAWKEN, NJ, August 9, 2005 - Hanover Direct, Inc. (PINK SHEETS: HNVD.PK) announced that there will be a further delay in completing the audit of the Company’s 2004 fiscal year-end financial statements. As a consequence, the Company is not currently in a position to file its Annual Report on Form 10-K for the year ended December 25, 2004 or its Quarterly Reports on Form 10-Q for the fiscal quarters ended September 25, 2004 and March 26, 2005 and will not be able to file its Form 10-Q for the second fiscal quarter of 2005 on a timely basis as previously anticipated.

 

Wayne Garten, the Company’s Chief Executive Officer, commented, “We are extremely disappointed that further delays in completing the year-end audit process prevent us from filing our 2004 10-K and all past due 10-Q’s. We believe that the Company has completed its work and we continue to cooperate fully with our auditors and are assisting them in every way possible. We are awaiting their final review and sign off on the 2004 audit. It has been and continues to be our intention to file all financial statements as soon as possible and we will continue to devote all available resources until we become current in our filings.”

 

Forward-Looking Statements

 

This Press Release contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are merely predictions of future events, many of which are beyond management’s control.

 

About Hanover Direct, Inc.

 

Hanover Direct, Inc. (PINK SHEETS: HNVD.PK) provides quality, branded merchandise through a portfolio of catalogs and e-commerce platforms to consumers. The Company’s portfolio of home fashion and apparel catalogs and Internet websites include Domestications, The Company Store, Company Kids, Silhouettes, International Male and Undergear. The Company also manufactures Scandia Down branded comforters that sell through specialty retailers and provide product fulfillment, telemarketing, information technology and e-commerce services to third party direct marketing businesses. Information on Hanover Direct, Inc. can be accessed on the Internet at www.hanoverdirect.com.

 

 

 

 

 

 

 

 

 

 

 

GRAPHIC 3 img1.jpg GRAPHIC begin 644 img1.jpg M_]C_X``02D9)1@`!`0$`8`!@``#__@`<4V]F='=AL&D+E=(RDI?CLY:*AD!1(`X]^37+ M[9U-U.[H*]7N5+8,AA]AB*0PD`*4UN(MUX8>6T@N*0B0N+>HKJ8S1>>*5?H0/*C].17EC7&EY,:1) M9OD13,8`NKWX",^//N<'BEIUQIB^31"MMX8?D'.UOE)5CY9`S]J^LZWTO(6^ MAJ^1%*C(4M[X\;$@X).?J151+N5RU+J1B'IZ_F!!%M$M3S<9#O<*EE*>%C@8 M237J)'7$")/=6AI`4=Q*."2/E6UM.6)RQZ;LCUMGW:Y[%.)C,2`TWEQ94` M>"22D)SXXQ525*C:RNS[<-JW&*S(S&CKW(:/;*-H/OR:B0K/%>5>/K]*C"U27].H6SI"ZKORTH>1=%K:!2[ MD$$'?E*!X"0/'&*V&V:>A:RLDN]W=.^7<%.B,\HG^C;2HI;V<_"1C<2/)->K M!IZ`]KN[3I#8DRK>W%:$@E0*W>V5+7C.,G*>*WFE:IKW1'YX@Q(AN)A(CNEP MX:W[CC`]QCW_`)J@N_1]%TL-GM*;TIENUMN)"O3Y[BEJW%6-W%1)'1/??(DZ M+?W8K3+32%=MO#@*$!.4JSQG&?IGWK&.AQ;7/+-_VIF)*/BC;E(25A7G=R?A M`S4I?1K.D&M/HOFT)FJEK>]-^LE`2!C=[<^_O6.\=$VIUIM;$2[=B7`9+*G5 M,Y2Z-RE9P#D'*C\ZL=$]*6=,W@WJXW)5RG@'MJ*"$H)X*N223C/\U0N=`VW9 MBGE7\]M3A44"-S@G.,[JO];=*V=338<^VW#\-E1&DLI^`J24I_3C!!!%0K;T M;#+=PE7*]+FW68RMM$E;9(:*AA2L$Y4K&1Y'FK_I_H)&A8\UOU_K%RUI45]K M9M"0>/)^9I^3+NS.GOP-72H34Z2J0XTW%:5A2L#A1!/@`?:I*="V]NP3[8W) MD%^Y8]7.>5W'GN1Y)]L9&/`S4UC345$:\1GG%/-W=U:W@1C:E2`C:/V`JOAZ M6NZ1#BW+4:Y5OA*2IMEJ.&EN[?TAQ8)W`<9``SCFL*=$S$LJM1O:OP%3Y=]& M&`'"DJW%KN9_1GZ9QQFK.UV&5;+_`'*YW?2]@!25[4ISOSR,)X&/> @KRE*4K__T>RTI2E*4I2E*4I2E*4I2E*4I2E*4I2O_]D_ ` end
-----END PRIVACY-ENHANCED MESSAGE-----