SEC FILE NUMBER 000-52170 |
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. |
PART I - REGISTRANT INFORMATION |
InnerWorkings, Inc. |
Full Name of Registrant |
Former Name if Applicable |
600 West Chicago Avenue, Suite 850 |
Address of Principal Executive Office (Street and Number) |
Chicago, IL 60654 |
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) | ||||||
⌧ | (a) | The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense | ||||
(b) | The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, 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 Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. As previously disclosed, InnerWorkings, Inc. (the “Company”) recently filed an amendment to its 2017 Form 10-K (the “10-K/A”) reflecting a restatement and revision of certain periods, and on July 31, 2018, the Company filed its Quarterly Report on Form 10-Q for the quarter ended March 31, 2018 (the “First Quarter Form 10-Q”). Due to the extensive work required to complete the 10-K/A and the First Quarter Form 10-Q, the Company’s financial closing process for the quarter ended June 30, 2018 was substantially delayed, and the Company is unable to file the Form 10-Q for the quarter ended June 30, 2018 (the “Second Quarter Form 10-Q”) on or before the prescribed due date of August 9, 2018. The delay could not be eliminated without unreasonable effort or expense. The Company expects to file the Second Quarter Form 10-Q by August 14, 2018. | ||||||
PART IV - OTHER INFORMATION | ||||||
(1) | Name and telephone number of person to contact in regard to this notification | |||||
Charles D. Hodgkins III | (312) | 642-3700 | ||||
(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 answer is no, identify report(s). Yes ⌧ No □ | |||||
(3) | It is 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 ⌧ 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. At this time, the Company is unable to give a reasonable estimate of the results of operations for the quarter ended June 30, 2018 because the Company requires additional time to finalize its financial statements for the period and complete the associated review process. |
InnerWorkings, Inc. |
(Name of Registrant as Specified in Charter) |
Dated: August 9, 2018 | By: | /s/ Charles D. Hodgkins III | |
Name: | Charles D. Hodgkins III | ||
Title: | Interim Chief Financial Officer |