- Notification that Annual Report will be submitted late (NT 10-K)
December 30 2009 - 5:02AM
Edgar (US Regulatory)
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(Check One):
x
Form 10-K
¨
Form 20-F
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Form 11-K
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Form 10-Q
¨
Form N-SAR
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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OMB APPROVAL
OMB Number:
Expires:
Estimated average burden hours per response . . . 2.50
SEC FILE
NUMBER
1-9481
CUSIP NUMBER
278849-10-4
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For Period Ended:
September 30,
2009
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¨
Transition Report on Form 10-K
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¨
Transition Report on Form 20-F
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Transition Report on Form 11-K
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Transition Report on Form 10-Q
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Transition Report on Form N-SAR
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For the Transition Period Ended:
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Read
Instruction (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.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
N/A
PART
I REGISTRANT INFORMATION
ARCHON CORPORATION
Full Name of
Registrant
N/A
Former Name if Applicable
4336 Losee Road, Suite 5
Address of Principal Executive
Office
(Street and Number)
North Las Vegas, Nevada 89030
City, State and Zip Code
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 reasons 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, 11-K or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar
day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q, 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 the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period.
Archon Corporation (or the Company) is unable to timely file the report on Form 10-K due on December 29, 2009, without unreasonable effort or
expense, primarily because of delays experienced in completing the preparation of its consolidated financial statements for the fiscal year ended September 30, 2009. These delays relate primarily to the classification of certain transactions
disclosed within its consolidated financial statements as well as the need to provide additional clarification through the filing of Form 10-K/A for the fiscal year ended September 30, 2008. The Company plans to file its report on Form
10-K on or before January 13, 2010.
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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Grant Siler
(Name)
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(702)
(Area Code)
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732-9120
(Telephone Number)
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(2)
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Have all other periodic reports 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).
x
Yes
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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?
x
Yes
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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.
Registrant did not obtain all
information prior to its filing date related to required consolidated financial statement footnotes and consolidated financial statements by December 29, 2009. The Company anticipates reporting a decrease in net income for the fiscal year of
approximately $58.3 million over the net income reported for the previous fiscal year.
ARCHON CORPORATION
(Name of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date
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December 30, 2009
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By
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/s/ Grant Siler
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Principal 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.
ATTENTION
Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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