-----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, EajK9xrVn4/R0MgFgRCSteEG+GjwzPwwYhCzDPmTTzUj1CmlOQhHPoru2ENoXv/u Gx5fwlraq8jiFFndvLjMKw== 0000835582-96-000030.txt : 19961023 0000835582-96-000030.hdr.sgml : 19961023 ACCESSION NUMBER: 0000835582-96-000030 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19960907 FILED AS OF DATE: 19961022 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: HOMELAND HOLDING CORP CENTRAL INDEX KEY: 0000835582 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-GROCERY STORES [5411] IRS NUMBER: 731311075 STATE OF INCORPORATION: DE FISCAL YEAR END: 0101 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-11555 FILM NUMBER: 96646079 BUSINESS ADDRESS: STREET 1: 400 N E 36TH ST CITY: OKLAHOMA CITY STATE: OK ZIP: 73105 BUSINESS PHONE: 4055575500 MAIL ADDRESS: STREET 1: 400 N E 36TH CITY: OKLAHOMA CITY STATE: OK ZIP: 73125 FORMER COMPANY: FORMER CONFORMED NAME: SWO HOLDING CORP DATE OF NAME CHANGE: 19901017 FORMER COMPANY: FORMER CONFORMED NAME: SWO ACQUISTION CORP DATE OF NAME CHANGE: 19890716 NT 10-Q 1 Form 12b-25 [As last amended in Release No.34-31905, February 23, 1993, 58 F.R. 14628.] U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): [ ] Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form N-SAR For Period Ended: September 7, 1996 [ ]Transition Report on Form 10-K [ ]Transition Report on Form 20-F [ ]Transition Report on Form 11-K [ ]Transition Report on Form 10-Q [ ]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 HOMELAND HOLDING CORPORATION Former Name if Applicable Address of Principal Executive Officer (Street and Number) 2601 N.W. Expressway, Oil Center East City, State and Zip Code Oklahoma City, Oklahoma 73112 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) [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 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 [ ] (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, 20-F, 11-K, 10-Q, N- SAR or the transition report or portion thereof could not be filed within the prescribed time period. The Registrant has been unable to compile all the information necessary to complete the filing of the Form 10-Q. Part IV-Other Information (1) Name and telephone number of person to contact in regard to this notification Larry W. Kordisch (405) 879-6600 (Name) (Area Code) (Telephone Number) (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 Page 2 (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 Registrant's plan of reorganization, dated as of July 19, 1996, was declared effective on August 2, 1996. Pursuant to the American Institute of Certified Public Accountant's Statement of Position No. 90-7 entitled "Financial Reporting by Entities in Reorganization under the Bankruptcy Code", the Registrant's plan of reorganization will result in "fresh- start" reporting. The Registrant's assets and liabilities will be adjusted to fair market value and a new reporting entity will be created with no retained earnings or accumulated deficit. It is estimated that the Registrant's net sales for the thirty-six weeks ended September 7, 1996 will be $363.3 million or approximately 20.7% lower than the thirty- six weeks ended September 9, 1995, due to the sale of 29 stores to Associated Wholesale Grocers, Inc. on April 21, 1995, the closing of 14 and 2 underperforming stores in 1995 and 1996, respectively, and the sale of the Ponca City store in April 1996. HOMELAND HOLDING CORPORATION (Name of Registrant as specified in charter) has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date: October 22, 1996 By: /s/ Larry W. Kordisch Larry W. Kordisch, Executive Vice President/ Finance, Treasurer, C.F.O. and Secretary Page 3 -----END PRIVACY-ENHANCED MESSAGE-----