nt10vk
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
| |
|
|
|
|
|
|
| (Check one): |
|
þ Form 10-K
o Form 20-F
o Form 11-K
o Form 10-Q
o Form 10-D
o Form N-SAR
o Form N-CSR
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For Period Ended: |
|
July 31, 2008 |
|
|
|
|
|
|
|
|
|
|
| |
|
o Transition Report on Form 10-K |
|
|
|
|
|
|
|
| |
|
o Transition Report on Form 20-F |
|
|
|
|
|
|
|
| |
|
o Transition Report on Form 11-K |
|
|
|
|
|
|
|
| |
|
o Transition Report on Form 10-Q |
|
|
|
|
|
|
|
| |
|
o Transition Report on Form N-SAR |
|
|
|
|
|
|
|
|
|
For the Transition Period Ended:
|
|
|
|
|
|
|
|
|
Read Instruction (on back page) 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
Former Name if Applicable
Address of Principal Executive Office (Street and Number)
Andover, Massachusetts 01810
City, State and Zip Code
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)
| |
|
|
|
|
|
þ |
| |
|
(a)
|
|
The reason described in reasonable detail in Part III of this form could not be
eliminated without unreasonable effort or expense |
| |
|
|
|
| |
|
(b)
|
|
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, 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 subject distribution report on Form 10-D, 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 why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
The registrant has substantially completed its Form 10-K for the fiscal year ended July 31, 2008.
The registrant’s Form 10-K could not be filed within the prescribed period as the registrant has
just completed an amendment and waiver to its senior secured credit agreement, the completion of
which waived violations of certain covenants as of the fiscal year end and modified certain
covenants going forward. Such amendment and waiver will affect the financial statements of the
registrant that are to be included in the Form 10-K and the registrant needs additional time to
incorporate the amendment and waiver into the financial statements of the registrant. The
registrant’s Form 10-K for the fiscal year ended July 31, 2008 will be filed on or before the
fifteenth calendar day following the prescribed due date.
(Attach extra Sheets if Needed)
PART IV — OTHER INFORMATION
| (1) |
|
Name and telephone number of person to contact in regard to this notification |
| |
|
|
|
|
| James W. Pluntze |
|
(978) |
|
946-8611 |
(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 answer is no, identify report(s).
|
| |
| |
|
Yes þ No o
|
| |
| (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?
|
| |
|
Yes
o No
þ
|
| |
| |
| |
|
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.
|
| |
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
| |
|
|
|
|
|
|
Date
|
|
October 30, 2008 |
|
By |
|
/s/ James W. Pluntze |
|
|
|
|
|
|
|
|
|
|
|
|
|
James W. Pluntze |
|
|
|
|
|
|
Chief Financial Officer |