Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 10 2023 - 04:46PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 12b-25 |
SEC FILE NUMBER |
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001-04879 |
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NOTIFICATION OF LATE FILING |
CUSIP NUMBER |
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253651103 |
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(Check One):
[] Form 10-K [ ] Form 20-F [ ] Form 11-K [X ] Form 10-Q [ ] Form
10-D [ ] Form N-SAR
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[ ] Form N-CSR
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For Period Ended:
March 31, 2023
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[ ] Transition Report on Form 10-K |
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[ ] Transition Report on Form 20-F |
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[ ] Transition Report on Form 11-K |
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[ ] Transition Report on Form 10-Q |
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[ ] Transition Report on Form N-SAR |
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For the Transition Period Ended: ____________________ |
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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. |
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If the notification relates to a portion of the filing checked
above, identify the Item(s) to which the notification
relates:____________________________________________________________________
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PART 1 -- REGISTRANT INFORMATION |
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Diebold Nixdorf, Incorporated
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Full Name of Registrant |
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Former Name if Applicable |
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50 Executive Parkway, P.O. Box 2520 |
Address of Principal Executive Office (Street and
Number) |
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Hudson, Ohio, 44236 |
City, State and Zip Code |
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PART II -- RULES 12b-25(b) AND (c)
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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)
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(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, 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 |
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(c) |
The accountant's statement or other exhibit required by Rule
12b-25(c) has been attached if applicable. |
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PART III -- NARRATIVE
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State below in reasonable detail the reasons 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.
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Diebold Nixdorf, Incorporated (the “Company”) recently consummated
a number of refinancing transactions that it initially believed
would be sufficient, along with cash from operations, to fund its
near-term and long-term liquidity needs. The Company is currently
in negotiations with its lenders with respect to a long-term
solution to address its short- and long-term liquidity needs and
capital structure. The Company presently expects to reach an
agreement in principle with its lenders in the near term regarding
such solution. An agreement in principle would impact the Company’s
disclosure in its Quarterly Report on Form 10-Q for the quarterly
period ended March 31, 2023 (the “Form 10-Q”). Accordingly, the
Company is unable to file the Form 10-Q within the prescribed time
period without unreasonable effort or expense. The Company expects
to file the Form 10-Q within the time period prescribed in Rule
12b-25 promulgated under the Securities Exchange Act of
1934.
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PART IV-- OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this
notification
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James Barna |
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(330) |
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490-4000 |
(Name) |
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(Area Code) |
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(Telephone Number) |
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(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).
[X] Yes [ ] No
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(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 [X] No
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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.
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Diebold Nixdorf, Incorporated |
(Name of Registrant as Specified in Charter)
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has caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
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Date |
May 10, 2023 |
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By |
/s/ James Barna |
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James Barna |
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Executive Vice President and Chief Financial Officer |
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INSTRUCTION: The form may be signed by an executive officer of the
registrant or by any other duly authorized representative. The name
and title of the person signing the form shall be typed or printed
beneath the signature. If the statement is signed on behalf of the
registrant by an authorized representative (other than an executive
officer), evidence of the representative's authority to sign on
behalf of the registrant shall be filed with the form.
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ATTENTION
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Intentional misstatements or omissions of fact constitute Federal
Criminal Violations (See 18 U.S.C. 1001) |
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