- Current report filing (8-K)
October 03 2011 - 4:40PM
Edgar (US Regulatory)
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):
September 28, 2011
NOBILITY
HOMES, INC.
(Exact name of registrant as specified in its charter)
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Florida
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000-06506
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59-1166102
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(State or other jurisdiction
of incorporation)
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(Commission
File No.)
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(IRS Employer
Identification No.)
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3741 S W 7th Street
Ocala, Florida
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34478
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(Address of principal executive offices)
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(Zip Code)
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Registrants telephone number including area code: (352) 732-5157
(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:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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ITEM 3.01
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Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing
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On September 28, 2011, Nobility Homes, Inc. (the Company) received a letter from The NASDAQ Stock Market stating that the
Company is not in compliance with NASDAQ Listing Rule 5250(c)(1) because the Company did not timely file its Quarterly Report on Form 10-Q for the period ended August 6, 2011 (the Form 10-Q) with the Securities and Exchange
Commission (the SEC). The notification of non-compliance has no immediate effect on the listing or trading of the Companys common stock on the NASDAQ Global Market.
As previously reported by the Company in its Form 12b-25 filed with the SEC on September 21, 2011, the filing of the Form 10-Q was
delayed in order for the Company to complete the process of obtaining an independent valuation of its inventory of pre-owned manufactured homes and that it is unable to complete its financial statements and Managements Discussion and Analysis
for inclusion in the Form 10-Q until such valuation is completed.
The Company has until November 28, 2011 to submit a
plan to regain compliance with respect to its delinquent periodic report and, if NASDAQ accepts the Companys plan, it can grant an exception of up to 180 calendar days from the Form 10-Q due date, or until March 19, 2012, to regain
compliance.
The Company issued a press release on October 3, 2011, disclosing receipt of the September 28, 2011 letter
from NASDAQ. A copy of the press release is attached as Exhibit 99.1.
ITEM 9.01
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Financial Statements and Exhibits
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Exhibit 99.1
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Press Release.
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SIGNATURES
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.
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NOBILITY HOMES, INC.
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October 3, 2011
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By:
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/s/ Lynn J. Cramer, Jr.
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Lynn J. Cramer, Jr., Treasurer
and Principal Accounting Officer
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EXHIBIT INDEX
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Exhibit 99.1
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Press Release.
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