Item 8.01 Other Events
Timing of Filing of Annual Report on Form 10-K
As a result of the impacts of COVID-19 pandemic on the business and employees of
The Company has been following the recommendations of state and local government
authorities to minimize exposure risk for its employees. As a result, the
Company's corporate office had been temporarily closed due to the pandemic and
employees involved in the audit of the Company's financial statements of Fiscal
2020 have limited access to the Company's facilities and support staff. The
Company expects to file its Annual Report on Form 10-K for Fiscal 2020 not later
than
In light of the ongoing global pandemic of COVID-19, the Company will be including the following updated risk factor in its Annual Report on Form 10-K, as may be further updated to reflect subsequent events impacting the Company:
The effect of the COVID-19 pandemic, or the perception of its effects, on our operations and the operations of our customers, could have a material adverse effect on our business, financial condition, results of operations, or cash flows.
The
--------------------------------------------------------------------------------
Forward-Looking Statements
Certain of the statements contained in this current report on Form 8-K are forward-looking statements made within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934 (Exchange Act). Forward-looking statements involve numerous risks and uncertainties. Forward-looking statements are not in the present or past tense and, in some cases, can be identified by the use of the words "will," "anticipate," "estimate," "expect," "project," "intend," "plan," "believe," "seeks," "should," "likely," "targets," "may", "can" and other expressions that indicate future trends and events. A forward-looking statement speaks only as of the date on which such statement is made and reflects management's analysis only as of the date thereof. The Company undertakes no obligation to update any forward-looking statement. The following factors, among others discussed herein and in the Company's filings under the Exchange Act, could cause actual results and future events to differ materially from those set forth or contemplated in the forward-looking statements: the impact of the COVID-19 pandemic on our business, suppliers, customers, consumers and employees, costs and availability of raw materials, competition, cost controls, sales levels, governmental regulation, consumer preferences, industry trends, weather conditions, crop yields, natural disasters, recalls, litigation, reliance on third-parties, wage rates, and other factors. See also the factors described in 1A of the Company's Annual Report on Form 10-K and those described in the Company's other filings under the Exchange Act.
--------------------------------------------------------------------------------
© Edgar Online, source