-----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, FitLtoRFPsJZGOScnM19YBbcRMiFkPm+/bjcqYsIiu/uQ8MTnpGE55qlUyAQH4tQ OydluK5kgOtiykv8Sygr8w== 0000950142-00-000388.txt : 20000501 0000950142-00-000388.hdr.sgml : 20000501 ACCESSION NUMBER: 0000950142-00-000388 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20000129 FILED AS OF DATE: 20000428 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LOEHMANNS INC CENTRAL INDEX KEY: 0000060064 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-WOMEN'S CLOTHING STORES [5621] IRS NUMBER: 222341356 STATE OF INCORPORATION: DE FISCAL YEAR END: 0130 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: SEC FILE NUMBER: 000-28410 FILM NUMBER: 613123 BUSINESS ADDRESS: STREET 1: 2500 HALSEY STREET CITY: BRONX STATE: NY ZIP: 10461 BUSINESS PHONE: 7184092000 MAIL ADDRESS: STREET 1: 2500 HALSEY STREET STREET 2: 2500 HALSEY STREET CITY: BRONX STATE: NY ZIP: 10401 NT 10-K 1 FORM 12B-25, NOTIFICATION OF LATE FILING SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 --------------- Form 12b-25 Notification of Late Filing [X] Form 10-K For the Year Ended January 29, 2000 Commission file number: 0-28410 Part I. -- Registrant Information Loehmann's, Inc. ------------------------------------------------------ (Exact name of registrant as specified in its charter) Delaware 22-2341356 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 2500 Halsey Street Bronx, New York 10461 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (718) 409-2000 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) (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; [X] (b) The subject annual report, semi-annual report, transaction report on Form 10-K, Form 20-F, 11-K or Form N-SAR, 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 portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and [X] (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 the reasons why Form 10-K and Form 10-KSB, 20-F, 11-K, 10-Q and Form 10-QSB, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed period. On May 18, 1999, Loehmann's, Inc. (the "Company") filed a petition for relief under chapter 11 of the U.S. Bankruptcy Code with the United States Bankruptcy Court for the District of Delaware, Wilmington, Delaware (the "Bankruptcy Court"). Since that time the Company has continued to manage and operate its assets and business pending the confirmation of a reorganization plan and subject to the supervision of the Bankruptcy Court. On March 17, 2000, the Company filed a Disclosure Statement and a Plan of Reorganization with the Bankruptcy Court (the "Plan of Reorganization"). During the last two months, the Company has also been required to devote significant time and resources to the preparation, confirmation and implementation of the Plan of Reorganization. Consequently, as a result of these time pressures, the Company has not been able to complete and file its Form 10-K by the date required without unreasonable effort or expense. Part IV--Other Information (1) Name and telephone number of person to contact in regard to this notification. Richard Morretta (718) 518-2797 (2) Have all other periodic reports required under section 13 or 15 (d) of 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? If the answer is no, identify report(s). [X] Yes [ ] No (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? [X] Yes [ ] No If so: attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. The Net loss for the fiscal year ended January 29, 2000 will be $33.5 million compared to a net loss of $5.1 million for the fiscal year ended January 30, 1999. The increase in the net loss is due to reorganization costs of $19.9 million and a charge of $6.1 million for inventory liquidation at stores closed as part of the Company's restructuring. The reorganization costs include charges for asset write-offs at the closed stores, lease rejection claims and professional fees. Loehmann's, Inc. Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized, on April 28, 2000 LOEHMANN'S, INC. By: /s/ Robert Glass ---------------- Robert Glass President, Chief Operating Officer, Secretary and Director -----END PRIVACY-ENHANCED MESSAGE-----