Attached files
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| EX-99.1 - EX-99.1 - Ignite Restaurant Group, Inc. | a12-24559_1ex99d1.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): October 19, 2012
IGNITE RESTAURANT GROUP, INC.
(Exact name of registrant as specified in its charter)
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Delaware |
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001-35549 |
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94-3421359 |
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(State or other jurisdiction of Company or organization) |
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(Commission File Number) |
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(I.R.S. Employer Identification No.) |
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9900 Westpark Drive, Suite 300, Houston, Texas |
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77063 |
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(Address of principal executive offices) |
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(Zip Code) |
Registrant’s telephone number, including area code: (713) 366-7500
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 October 19, 2012, Ignite Restaurant Group, Inc. (the “Company”) issued a press release announcing that it is scheduling a conference call on October 30, 2012 to discuss the completion of its previously disclosed accounting review and the restatement of its previously issued financial statements, as well as its second and third quarter 2012 results.
In addition, the Company previously disclosed that it had received a waiver through October 19, 2012 from the lenders under its senior secured credit facility, whereby the lenders agreed to waive the rights and remedies under the credit agreement arising from the delay in the Company filing its Form 10-Q for the quarter ended June 18, 2012 (“Second Quarter 10-Q”), in order to provide the Company with additional time to complete its previously announced accounting review of its historical accounting for fixed assets and related depreciation expense in prior periods as a private company. The Company’s accounting review continues to be ongoing, and as a result, the Company has received an extension to such waiver through November 15, 2012 and has also received a waiver with respect to the filing of its Form 10-Q for the quarter ended September 10, 2012 through November 15, 2012.
Furthermore, the Company announced it has received a notice from Nasdaq indicating that Nasdaq granted the Company’s request for an exception to Listing Rule 5250(c)(1) in connection with the delay in the filing of the Second Quarter 10-Q. The exception is conditioned upon the Company filing the Second Quarter 10-Q on or before November 16, 2012.
A copy of the press release is attached hereto as Exhibit 99.1 and incorporated by reference herein.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits.
99.1 Press Release dated October 19, 2012.
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 thereunto duly authorized.
Date: October 19, 2012
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IGNITE RESTAURANT GROUP, INC. | |
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By: |
/s/ Jeffrey L. Rager |
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Jeffrey L. Rager |
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Senior Vice President and Chief Financial Officer |