Lumber Liquidators 2014 Annual Report Download - page 7

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
嘺ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
OR
□TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission file number: 001-33767
Lumber Liquidators Holdings, Inc.
(Exact Name of Registrant as Specified in its Charter)
Delaware 27-1310817
(State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)
3000 John Deere Road, Toano, Virginia 23168
(Address of principal executive offices) (Zip Code)
[phone]
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class Name of each exchange on which registered
Common Stock, par value $0.001 per share New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes 嘺No 䡺
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes 䡺No 嘺
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. Yes 嘺No 䡺
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File
required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter
period that the registrant was required to submit and post such files). Yes 嘺No 䡺
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to
the best of Registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment
to this Form 10-K. □
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
See definitions of ‘‘large accelerated filer,’’ ‘‘accelerated filer’’ and ‘‘smaller reporting company’’ in Rule 12b-2 of the Exchange Act. (Check one):
Large Accelerated Filer 嘺Accelerated Filer □Non-accelerated Filer □
(do not check if a smaller
reporting company)
Smaller Reporting Company □
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes 䡺No 嘺
At June 30, 2014, the last business day of the Registrant’s most recently completed second fiscal quarter, the aggregate market value of the voting and
non-voting common equity held by non-affiliates of the Registrant (based upon the closing sale price of such shares on New York Stock Exchange on
June 30, 2014) was approximately $1.5 billion. Shares of Registrant’s common stock held by each executive officer and director and by each entity or person
that, to the Registrant’s knowledge, owned 10% or more of Registrant’s outstanding common stock as of June 30, 2014 have been excluded, in that such
persons may be deemed to be affiliates of the Registrant. This determination of affiliate status is not necessarily a conclusive determination for other
purposes.
Indicate the number of shares outstanding of each of the Registrant’s classes of common stock as of February 23, 2015:
Title of Class Number of Shares
Common Stock, $0.001 par value 27,069,307
DOCUMENTS INCORPORATED BY REFERENCE
Part III incorporates certain information by reference from the Registrant’s proxy statement for the 2015 annual meeting of stockholders, which willbe
filed no later than 120 days after the close of the Registrant’s fiscal year ended December 31, 2014.