-----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, HrDNPQNOgi782Ac74GCr/za6lcv83K6Vt4OxSIre+WoEv7p98R+3GbziXjNrRx8R wJxfjm9NSuY0ixy4jykEyQ== 0001206774-05-000605.txt : 20050415 0001206774-05-000605.hdr.sgml : 20050415 20050414212345 ACCESSION NUMBER: 0001206774-05-000605 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050129 FILED AS OF DATE: 20050415 DATE AS OF CHANGE: 20050414 EFFECTIVENESS DATE: 20050415 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PEP BOYS MANNY MOE & JACK CENTRAL INDEX KEY: 0000077449 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-AUTO & HOME SUPPLY STORES [5531] IRS NUMBER: 230962915 STATE OF INCORPORATION: PA FISCAL YEAR END: 0201 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-03381 FILM NUMBER: 05752013 BUSINESS ADDRESS: STREET 1: 3111 W ALLEGHENY AVE CITY: PHILADELPHIA STATE: PA ZIP: 19132 BUSINESS PHONE: 2152299000 NT 10-K 1 pb911274.htm

SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.  20549

FORM 12B-25

NOTIFICATION OF LATE FILING

Commission File Number:                      

(Check one):

x

Form 10-K

 

o

Form 10-KSB

 

o

Form 11-K

 

o

Form N-SAR

o

Form 20-F

 

o

Form 10-Q

 

o

Form 10-QSB

 

 

 

FOR THE YEAR ENDED JANUARY 29, 2005

o

 

Transition Report on Form 10-K and Form 10-KSB

o

 

Transition Report on Form 20-F

o

 

Transition Report on Form 11-K

o

 

Transition Report on Form 10-Q and Form 10-QSB

o

 

Transition Report on Form N-SAR

     
FOR THE TRANSITION PERIOD ENDED _________________
     
  Read attached Instruction Sheet 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 I
REGISTRANT INFORMATION

Full name of registrant: The Pep Boys- Manny, Moe & Jack

Former name if applicable: ______________________________________________________________

Address of principal executive office (street and number): 3111 West Allegheny Avenue

City, State and Zip Code: Philadelphia, Pennsylvania  19132

PART II
RULE 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 appropriate box.)

           x          (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, transition report on Forms 10-K, 20-F, 11-K or Form N-SAR, or portion thereof, will be filed on or before the 15th 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 Forms 10-K, 10-KSB, 11-K, 20-F, 10-Q, 10-QSB, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period:

          The Registrant has been working with the Securities and Exchange Commission (the “Commission”) to address certain accounting comments in connection with its Form 10-K for the year ended January 31, 2004, Form 10-K/A # 1 for the year ended January 31, 2004, Form 10-Q/A for the quarter ended October 30, 2004, Form 10-Q/A for the quarter ended July 31, 2004 and Form 10-Q/A for the quarter ended May 1, 2004.  The final comment was addressed to the Company by the Commission by a letter dated April 14, 2005, the Company’s due date for its Form 10-K for the year ended January 29, 2005, and specifically indicated that, “we would expect the above disclosures to be reflected in the [Form 10-K for the year ended January 29, 2005].”  In an effort to collect the necessary data and prepare the requested disclosure, the Company was unable to file the Form 10-K for the year ended January 29, 2005 within the prescribed time period.   The Form 10-K for the year ended January 29, 2005, which includes all of the Commission’s requested disclosures, is being filed immediately following the filing of this Form 12b-25.


PART IV
OTHER INFORMATION

          (1)  Name and telephone number of person to contact in regard to this notification:

 

 Bernard K. McElroy

 

 (215) 430-9203

 


 


 

 

          (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):

 

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?

 

o

Yes

x

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.


SIGNATURES

THE PEP BOYS - MANNY, MOE & JACK

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

Date:

April 14, 2005

 

By:

/s/ BERNARD K. MCELROY

 

 

 

 


 

 

 

Its:

Chief Accounting Officer and Treasurer

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