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