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|HANGER, INC. filed this Form NT 10-Q on 08/09/2017|
SEC FILE NUMBER: 1-10670
CUSIP NUMBER: 41043F 20 8
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
PART I REGISTRANT INFORMATION
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)
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. (Attach Extra Sheets if Needed).
Hanger, Inc. (the Company) is unable to file its Quarterly Report on Form 10-Q (the Form 10-Q) for the quarterly period ended June 30, 2017 within the prescribed time period without unreasonable effort or expense. The Company requires additional time to prepare its financial statements to be filed as a part of the Form 10-Q due primarily to its continuing efforts to complete its annual consolidated financial statements for the years ended December 31, 2015 and 2016, which have been delayed as a result of its requirement to file restated consolidated financial statements for certain prior periods as identified in and for the reasons described in the Companys Current Reports on Form 8-K filed with the Securities and Exchange Commission (the SEC) on February 17, 2015, June 9, 2015, November 12, 2015, February 26, 2016, May 10, 2016, August 1, 2016, November 17, 2016, March 15, 2017, May 8, 2017, June 23, 2017 and August 9, 2017. These restated consolidated financial statements were included in the Companys Annual Report on Form 10-K for the year ended December 31, 2014 filed with the SEC on May 12, 2017.
Safe Harbor Statement
This notice contains certain forward-looking statements relating to the Company. All statements, other than statements of historical fact included herein, are forward-looking statements including statements regarding the timing, duration and outcome of the Companys work in connection with completing certain financial statements. These forward-looking statements are often identified by the use of forward-looking terminology such as intends, expects or similar expressions and involve known and unknown risks and uncertainties. Although the Company believes that the expectations reflected in these forward-looking statements are reasonable, they do involve assumptions, risks, and uncertainties, and these expectations may prove to be incorrect. Investors should not place undue reliance on these forward-looking statements, which speak only as of the date of this filing. The Company disclaims any intention or obligation to update or revise any forward-looking information, whether as a result of new information, future events or otherwise, except as required by applicable securities laws. For additional information and risk factors that could affect the Company, see its filings with the Securities and Exchange Commission. The information contained in this filing is made as of the date hereof, even if subsequently made available by the Company on its website or otherwise.
PART IV OTHER INFORMATION
The Company has not yet filed its Quarterly Reports on Form 10-Q for the quarterly periods ended March 31, 2015, June 30, 2015, September 30, 2015, March 31, 2016, June 30, 2016, September 30, 2016 and March 31, 2017 or its Annual Reports on Form 10-K for the years ended December 31, 2015 and December 31, 2016.
The Company is unable to provide a reasonable estimate of its results of operations for the quarterly period ended June 30, 2017 for the reasons set forth in Part III above describing why the Form 10-Q could not be filed on time.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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.