Pep Boys Manny Moe & Jack - Notification that Quarterly Report will be submitted late (NT 10-Q)
December 13 2007 - 5:20PM
Edgar (US Regulatory)
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UNITED
STATES
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OMB APPROVAL
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SECURITIES
AND EXCHANGE COMMISSION
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OMB Number: 3235-0058
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Expires: April 30, 2009
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Washington,
D.C. 20549
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Estimated average burden
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hours per response . . .
2.50
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FORM
12b-25
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SEC FILE NUMBER
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CUSIP NUMBER
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NOTIFICATION
OF LATE FILING
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(Check one):
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o
Form
10-K
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o
Form
20-F
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o
Form
11-K
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x
Form
10-Q
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o
Form
10-D
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o
Form
N-SAR
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o
Form
N-CSR
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For Period Ended:
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November 03, 2007
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o
Transition Report on Form 10-K
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o
Transition Report on Form 20-F
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o
Transition Report on Form 11-K
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o
Transition Report on Form 10-Q
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o
Transition Report on Form N-SAR
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For the Transition Period Ended:
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Read
Instructions (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 I REGISTRANT INFORMATION
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The Pep Boys-Manny, Moe & Jack
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Full Name of Registrant
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Former Name if Applicable
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3111 West Allegheny Avenue
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Address of Principal Executive Office
(Street and Number)
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Philadelphia, PA 19132
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City, State and Zip Code
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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)
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(a)
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The reason described in reasonable detail in
Part III of this form could not be eliminated without unreasonable
effort or expense
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x
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(b)
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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)
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The accountants statement or other exhibit required
by Rule 12b-25(c) has been attached if applicable.
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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 Pep Boys - Manny, Moe &
Jack (the Company) requires additional time to complete the Form 10-Q
for the quarterly period ended November 3, 2007 in order to finalize the accounting
for its previously announced store closures.
In its press release dated November 27, 2007, the Company announced
the closure of 31 low-return stores and its expectation to incur pre-tax charges
of approximately $17.0 million related to the store closures in the fourth
quarter of fiscal 2007. While the Company does not expect the aggregate amount
of the store closure charges to exceed the previous estimate, it has determined
that a portion of such pre-tax charges, related to the impairment of stores,
should be recorded in the third quarter. The Company expects the remainder of
the store closure charges to be incurred in the fourth quarter.
SEC 1344 (03-05)
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Persons who are to respond to the collection of
information contained in this form are not required to respond unless the
form displays a currently valid OMB control number.
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(Attach extra Sheets if Needed)
PART IV OTHER INFORMATION
(1)
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Name and telephone number of person to contact in regard
to this notification
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Bernard K. McElroy,
Vice President-Chief Accounting Officer
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215
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430-9000
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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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).
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x
Yes
o
No
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(3)
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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?
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o
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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The Pep Boys-Manny, Moe
& Jack
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(Name of Registrant as
Specified in Charter)
has caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
Date
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December 13, 2007
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By
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Bernard K. McElroy, Vice President-Chief Accounting
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
representatives 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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GENERAL
INSTRUCTIONS
1.
This form is required
by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under
the Securities Exchange Act of 1934.
2.
One signed original
and four conformed copies of this form and amendments thereto must be completed
and filed with the Securities and Exchange Commission, Washington, D.C. 20549,
in accordance with Rule 0-3 of the General Rules and Regulations under the Act.
The information contained in or filed with the form will be made a matter of
public record in the Commission files.
3.
A manually signed
copy of the form and amendments thereto shall be filed with each national
securities exchange on which any class of securities of the registrant is
registered.
4.
Amendments to the
notifications must also be filed on Form 12b-25 but need not restate
information that has been correctly furnished. The form shall be clearly
identified as an amended notification.
5.
Electronic
Filers
: This form
shall not be used by electronic filers unable to timely file a report solely
due to electronic difficulties. Filers unable to submit reports within the time
period prescribed due to difficulties in electronic filing should comply with
either Rule 201 or Rule 202 of Regulation S-T (§232.201 or §232.202 of this
chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of
Regulation S-T (§232.13(b) of this chapter).
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