On July 29, 2019, hhgregg, Inc. (the "Company") filed the Monthly
Operating Reports for the period from June 1, 2019 to June 30, 2019
with the United States Bankruptcy Court for the Southern District
of Indiana (the “Bankruptcy Court”). A copy of the Monthly
Operating Reports are attached as Exhibit 99.1, Exhibit 99.2 and
Exhibit 99.3 to this report and are 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, Exhibit 99.2 and Exhibit 99.3 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.
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.
