SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Of
FORM 10-K
For the Period Ended: June 30, 1999
DAY RUNNER, INC.
(Name of Registrant)
15295 Alton Parkway
Irvine, CA 92618
(Address of Principal Executive Office)
0-19835
(Commission File Number)
Nothing in this form shall be construed to imply that
the Commission has verified any information
contained herein.
PART II - Rule 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 the appropriate box.)
[ X ] (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, 11-K, Form N-SAR, or portion thereof, will be
filed on or before the fifteenth calendar day following the prescribed due date;
and
(c) The accountant's statement or other exhibit required by
Rule 12b-25(c) has been attached if applicable.
<PAGE>
PART III - Narrative
State below in reasonable detail the reasons why
Form 10-K could not be filed within the
prescribed period.
As disclosed in the Company's Form 8-K filed with the Securities and Exchange
Commission on September 3, 1999, the Company restated its quarterly results for
the first three quarters of its 1999 fiscal year to reflect appropriate
adjustments which arose late in the Company's year end audit process. On
September 15, 1999, the Company filed a Form 10-Q/A for each of the first three
quarters. The Company dedicated significant resources and personnel to these
matters. As a result, the Company required additional time to complete the
disclosure required for its annual report on Form 10-K for its fiscal year ended
June 30, 1999.
PART IV - Other Information
(1) Name and telephone number of person to contact in regard to this
notification:
Dennis K. Marquardt (714) 680-3500
(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 the answer is
no, identify such reports.
Yes [X] No [ ]
(3) Is it anticipated that any significant change in results of
operations from the corresponding period for the last fiscal
quarter will be reflected by the earnings statements to be
included in the subject report or portion thereof?
Yes [ ] No [X]
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.
Day Runner, Inc. has caused this notification to be signed on its behalf by
the undersigned thereto duly authorized.
Date: September 28, 1999 By: /s/ Dennis K. Marquardt
-----------------------------------
Dennis K. Marquardt
Executive Vice President,
Finance & Administration
