-----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, AbR8D8D5akItJ+pbFh86YFcF0m+ebRWKb+ZfqfDuF/uJE1S+GiO3FDCB0yVrTuN9 xuH3YXzSaO03P3HvsGkdog== 0000950134-03-005793.txt : 20030414 0000950134-03-005793.hdr.sgml : 20030414 20030414171622 ACCESSION NUMBER: 0000950134-03-005793 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030414 ITEM INFORMATION: Other events FILED AS OF DATE: 20030414 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FLEMING COMPANIES INC /OK/ CENTRAL INDEX KEY: 0000352949 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-GROCERIES & GENERAL LINE [5141] IRS NUMBER: 480222760 STATE OF INCORPORATION: OK FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08140 FILM NUMBER: 03649135 BUSINESS ADDRESS: STREET 1: 1945 LAKEPOINTE DRIVE CITY: LEWISVILLE STATE: TX ZIP: 73126 BUSINESS PHONE: 4058407200 MAIL ADDRESS: STREET 1: 1945 LAKEPOINT DRIVE CITY: LEWISVILLE STATE: TX ZIP: 75057 8-K 1 d04866e8vk.txt FORM 8-K ================================================================================ UNITED STATES 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): April 14, 2003 FLEMING COMPANIES, INC. (Exact name of Registrant as specified in its charter) OKLAHOMA 1-8140 48-0222760 (State of incorporation (Commission file number) (I.R.S. employer identification number) or organization) 1945 LAKEPOINTE DRIVE LEWISVILLE, TEXAS 75057 (Address of principal executive offices) (Zip code)
Registrant's telephone number, including area code: (972) 906-8000 ================================================================================ Item 5. OTHER INFORMATION. On March 28, 2003, Fleming Companies, Inc. (the "Company") submitted Form 12b-25 to the Securities and Exchange Commission (the "SEC") in order to obtain a 15-day extension of the March 28, 2003 due date for the filing of its Annual Report on Form 10-K for the fiscal year ended December 28, 2002 (the "2002 Form 10-K"). Due to the Company's continuing attention to the significant business issues affecting the Company, including its chapter 11 bankruptcy filing on April 1, 2003, as well as the continuing internal investigation by the Company's Audit and Compliance Committee (the "Audit Committee") into certain Company accounting and disclosure issues and the need for the Company's auditor to evaluate the results of the internal investigation, the Company will not file the 2002 Form 10-K on April 14, 2003, which was the extended due date available to the Company as a result of its Form 12b-25 filing. The Company is presently unable to determine the date by which it will file its 2002 Form 10-K. 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. FLEMING COMPANIES, INC. Date: April 14, 2003 By: /s/ MARK D. SHAPIRO -------------------------------------- Mark D. Shapiro Senior Vice President and Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----