ccs021710_8k.htm
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
___________
FORM
8-K
CURRENT
REPORT
Pursuant
to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of
Report (Date of earliest event
reported): February 12, 2010
___________
CIRCUIT
CITY STORES, INC.
(Exact
name of registrant as specified in its charter)
|
Virginia
(State
or other jurisdiction
of
incorporation)
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1-5767
(Commission
File Number)
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54-0493875
(I.R.S.
Employer
Identification
No.)
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4951
Lake Brook Drive, Suite 500
Glen
Allen, Virginia
(Address
of principal executive offices)
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23060
(Zip
Code)
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Registrant’s
telephone number, including area code: (804) 290-4302
Not
Applicable
(Former
name or former address, if changed since last report)
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
8.01 Other Events.
On
February 12, 2010, Circuit City Stores, Inc. (the “Company”) filed the Monthly
Operating Report for the period from December 1, 2009 to December 31,
2009 with the United States Bankruptcy Court for the Eastern District of
Virginia. The Bankruptcy Court has had jurisdiction over the
reorganization proceedings under Chapter 11 of the United States Bankruptcy Code
for the Company and each of its wholly-owned United States and Puerto Rican
subsidiaries since November 10, 2008. A copy of the Monthly Operating
Report is attached as Exhibit 99.1 to this report and is incorporated by
reference into this Item 8.01.
The
Company cautions investors and potential investors not to place undue reliance
upon the information contained in the Monthly Operating Report, which was not
prepared for the purpose of providing the basis for an investment decision
relating to any of the Company’s securities. The Monthly Operating Report
is limited in scope, covers a limited time period, and has been prepared solely
for the purpose of complying with the monthly reporting requirements of the
Office of the United States Trustee. The Monthly Operating Report was not
audited or reviewed by independent accountants, is in a format prescribed by
applicable requirements of the Office of the United States Trustee and is
subject to future adjustment and reconciliation. There can be no assurance
that, from the perspective of an investor or potential investor in the Company’s
securities, the Monthly Operating Report contains any information beyond that
required by the Office of the United States Trustee. The Monthly Operating
Report also contains information for periods that are shorter or otherwise
different from those required in the Company’s reports pursuant to the
Securities Exchange Act of 1934, as amended (the “Exchange Act”), and such
information might not be indicative of the Company’s financial condition or
operating results for the period that would be reflected in the Company’s
financial statements or in its reports pursuant to the Exchange Act.
Results set forth in the Monthly Operating Report should not be viewed as
indicative of future results.
This
report and Exhibit 99.1 to this report may contain forward-looking
statements within the meaning of the Private Securities Litigation Reform Act of
1995 with respect to the Company’s financial condition, results of operations,
and business that is not historical information. As a general matter,
forward-looking statements are those focused upon future or anticipated events
or trends and expectations and beliefs relating to matters that are not
historical in nature. The words “believe,” “expect,” “plan,” “intend,”
“estimate,” or “anticipate” and similar expressions, as well as future or
conditional verbs such as “will,” “should,” “would,” and “could,” often
identify forward-looking statements. The Company believes that there is a
reasonable basis for its expectations and beliefs, but they are inherently
uncertain, and the Company may not realize its expectations and its beliefs may
not prove correct. The Company undertakes no obligation to publicly update
or revise any forward-looking statement, whether as a result of new information,
future events, or otherwise. The Company’s actual results and future
financial condition may differ materially from those described or implied by any
such forward-looking statements as a result of many factors that may be outside
the Company’s control. Such factors include, without limitation,
developments in the bankruptcy proceedings, the results of liquidation sales and
other matters.
Item 9.01
Financial Statements and Exhibits.
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(d)
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Exhibits.
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Exhibit
No.
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Description
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99.1
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Monthly
Operating Report for the Period from December 1, 2009 to
December 31, 2009
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SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
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CIRCUIT
CITY STORES, INC.
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(Registrant)
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Date: February
17, 2010
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By: /s/Michelle O.
Mosier
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Michelle
O. Mosier
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Vice
President and
Controller
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EXHIBIT
INDEX
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Exhibit
No.
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Description
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99.1
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Monthly
Operating Report for the Period from December 1, 2009
to December 31,
2009
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