-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QBt7o5f7ZGuxiifF/0onKt4+0GUfAIO8A8APHMj5/rE6GPIrv358jHLgA1b5RIBE ZPJcZdEOKO5Aa7bi1wpanQ== 0001012975-03-000111.txt : 20030502 0001012975-03-000111.hdr.sgml : 20030502 20030502171511 ACCESSION NUMBER: 0001012975-03-000111 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030502 FILED AS OF DATE: 20030502 EFFECTIVENESS DATE: 20030502 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DELIA S CORP CENTRAL INDEX KEY: 0001076914 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-CATALOG & MAIL-ORDER HOUSES [5961] IRS NUMBER: 133963754 STATE OF INCORPORATION: DE FISCAL YEAR END: 0201 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-25347 FILM NUMBER: 03680455 BUSINESS ADDRESS: STREET 1: 435 HUDSON STREET CITY: NEW YORK STATE: NY ZIP: 10014 BUSINESS PHONE: 2128079060 MAIL ADDRESS: STREET 1: 435 HUDSON STREET CITY: NEW YORK STATE: NY ZIP: 10014 FORMER COMPANY: FORMER CONFORMED NAME: ITURF INC DATE OF NAME CHANGE: 19990115 NT 10-K 1 deliasform12b25.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 12b-25 Commission File Number__________ NOTIFICATION OF LATE FILING (Check One): [X] Form 10-K [_] Form 11-K [_] Form 20-F [_] Form 10-Q [_] Form N-SAR For Period Ended: February 1, 2003 -------------------------------------------------- [_] Transition Report on Form 10-K [_] Transition Report on Form 20-F [_] Transition Report on Form 11-K [_] Transition Report on Form 10-Q [_] Transition Report on Form N-SAR For the Transition Period Ended:______________________________________ Read attached instruction sheet 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: ________________________ PART I REGISTRANT INFORMATION dELiA*s Corp. - -------------------------------------------------------------------------------- Full name of registrant - -------------------------------------------------------------------------------- Former name if applicable 435 Hudson Street - -------------------------------------------------------------------------------- Address of principal executive office (Street and Number) New York, New York 10014 - -------------------------------------------------------------------------------- City, state and zip code 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 box if appropriate.) | (a) The reasons described in reasonable detail in Part III of this | form could not be eliminated without unreasonable effort or | expense; | | (b) The subject annual report, or semi-annual report, transition report | on Form 10-K, 20-F, 11-K or Form N-SAR, or portion thereof, will be | filed on or before the 15th calendar day following the prescribed [X] | due date; or the subject quarterly report or 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 | | (c) The accountant's statement or other exhibit required by Rule | 12b-25(c) has been attached if applicable. PART III NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F 10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.) Please see Attachment #1 PART IV OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Edward Taffet, Esq. (212) 807-9060 --------------------------------------------------------------------------- (Name) (Area Code) (Telephone Number) (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 report(s). [X] Yes [_] No (3) 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? [_] Yes [X] No 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. dELiA*s Corp. - -------------------------------------------------------------------------------- (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date May 2, 2003 By /s/Evan Guillemin ------------------- --------------------------------------- Evan Guillemin Chief Financial Officer 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 representative's 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). Attachment #1 The Company was delayed in the preparation of its Annual Report on Form 10-K due to the efforts described in the following paragraph, it's desire to provide investors with as much clarity as possible regarding the Company's developing financial status and its inability to make such filing in a timely manner without unreasonable effort and expense. One recently completed transaction and several potential developments have prevented the Company from presenting a clear picture of the Company's existing financial situation at the time its Annual Report was initially due. Specifically, on April 29, the Company successfully completed an amendment to its existing $20 million loan with Wells Fargo Retail Finance II, LLC. Concurrently, the Company was, and is, continuing to explore a wide range of possible transactions to address certain existing liquidity concerns, including (a) refinancing the Company's $2.9 million mortgage on its Hanover, Pennsylvania distribution facility (maturing in August of 2003) and (b) securing additional equity financing for the Company from new and existing investors and/or management sources. Although the Company had anticipated being able to finalize these efforts prior to the May 2nd filing deadline for its Annual Report, it was unable to do so. The Company believes that it may be able to accomplish these tasks prior to the extended filing deadline for its Annual Report as provided through its filing of this Form 12b-25. Should the Company fail to successfully address its liquidity concerns, it may receive a qualified audit opinion for its fiscal 2002 financial statements to be included in its Form 10-K; however, regardless of the results of its efforts, the Company plans to file its Annual Report within the 15-day extension period to be timely under Rule 12-b-25. -----END PRIVACY-ENHANCED MESSAGE-----