-----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, LnjiLmWV/CW/8o9/WbRmWDocO5pJr4Led45omm4NOP+a+arSdwxUYipQv5J0DQ5I XgVXSQzGrzKcC+ODMhKvAg== 0001104659-05-055881.txt : 20051115 0001104659-05-055881.hdr.sgml : 20051115 20051115161356 ACCESSION NUMBER: 0001104659-05-055881 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20051115 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20051115 DATE AS OF CHANGE: 20051115 FILER: COMPANY DATA: COMPANY CONFORMED NAME: POORE BROTHERS INC CENTRAL INDEX KEY: 0000944508 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FOOD PREPARATIONS & KINDRED PRODUCTS [2090] IRS NUMBER: 860786101 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14556 FILM NUMBER: 051206799 BUSINESS ADDRESS: STREET 1: 3500 S LA COMETA DR CITY: GOODYEAR STATE: AZ ZIP: 85338 BUSINESS PHONE: 6239326200 MAIL ADDRESS: STREET 1: 3500 S LA COMETA DR CITY: GOODYEAR STATE: AZ ZIP: 85338 8-K 1 a05-17949_28k.htm CURRENT REPORT OF MATERIAL EVENTS OR CORPORATE CHANGES

 

FORM 8-K

 

SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

 

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

November 15, 2005

Date of Report (Date of earliest event reported)

 

 

Poore Brothers, Inc.

Exact name of Registrant as specified in its charter

 

Delaware

(State or other jurisdiction of incorporation)

 

001-14556

 

86-0786101

(Commission File

 

(I.R.S. Employer

Number)

 

Identification No.)

 

3500 South La Cometa Drive, Goodyear, Arizona 85338

(Address of principal executive offices)

 

Registrant’s telephone number, including area code (623) 932-6200

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o            Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o            Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o            Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o            Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 



 

Item 2.02 Results of Operations and Financial Condition

 

On November 15, 2005, Poore Brothers, Inc. (the “Company”) issued a press release announcing that it has filed a request with the Securities and Exchange Commission for an extension with respect to the filing of its Quarterly Report on Form 10-Q for the quarter ended October 1, 2005, as permitted by Rule 12b-25 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).  A copy of this press release is attached as Exhibit 99.1 to this report.

 

The Company has experienced delays in completing preparation of its financial statements for the quarter ended October 1, 2005 (the “Report”).  The Company, with the assistance of outside consultants, is undertaking a review of the Company’s internal control over financial reporting and accounting policies and estimates principally with respect to trade spending.  The Company will file the Report upon completion of this review.

 

The information contained under this item on this Current Report on Form 8-K shall not be deemed “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act, except as expressly set forth by specific reference in such filing.

 

Item 9.01 Financial Statements and Exhibits

 

(c)            Exhibits

 

Exhibit 99.1          Registrant’s Press Release dated November 15, 2005

 

SIGNATURE

 

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.

 

 

 

Poore Brothers, Inc.

 

 

 

 

 

 

Date: November 15, 2005

 

/s/ Thomas W. Freeze

 

 

 

Thomas W. Freeze

 

 

President and Chief Executive Officer

 

2


EX-99.1 2 a05-17949_2ex99d1.htm EXHIBIT 99

Exhibit 99.1

 

POORE BROTHERS Files a Request for an Extension to File Its Third Quarter 10-Q

 

GOODYEAR, Ariz. – November 15, 2005 – Poore Brothers, Inc. (Nasdaq: SNAK) today announced a request to the Securities and Exchange Commission for an extension of time to file its Quarterly Report on Form 10-Q for the quarter ended October 1, 2005 (the “Report”).  The Company was unable to file the Report by November 15, 2005 without unreasonable effort or expense primarily because the Company has experienced delays in completing preparation of its financial statements for the quarter ended October 1, 2005.    The Company, with the assistance of outside consultants, is undertaking a review of the Company’s internal control over financial reporting and accounting policies and estimates principally with respect to trade spending. The Company will file the Report upon completion of this review.

 

About Poore Brothers, Inc.

With facilities in Indiana and Arizona, Poore Brothers is a marketer and manufacturer of Intensely Different™ snack foods under a variety of owned or licensed brand names, including T.G.I. Friday’s®, Cinnabon®, Tato Skins®, Poore Brothers®, Bob’s Texas Style®, and Boulder Canyon Natural Foods™. For further information about Poore Brothers or this release, please contact Richard M. Finkbeiner, Senior Vice President and Chief Financial Officer, at (623) 932-6255, or logon to http://www.poorebrothers.com.

 


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