Current Report Filing (8-k)
November 04 2021 - 7:00AM
Edgar (US Regulatory)
0000057725
false
LANNETT CO INC
0000057725
2021-11-03
2021-11-03
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
UNITED STATES SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934.
Date of Report (Date of earliest event
reported): November 3, 2021
LANNETT COMPANY, INC.
(Exact Name of Registrant as Specified
in Its Charter)
Commission File No. 001-31298
State of Delaware
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23-0787699
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(State
of Incorporation)
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(I.R.S.
Employer I.D. No.)
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1150 Northbrook Drive, Suite 155
Trevose,
Pennsylvania 19053
(215) 333-9000
(Address of principal executive offices
and telephone number)
Securities registered pursuant to Section 12(b) of
the Act:
Title
of each class
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Trading
Symbol(s)
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Name
of each exchange on which registered
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Common Stock, $0.001 par value
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LCI
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New York Stock Exchange
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Check the appropriate box below if the Form 8-K filing
is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General
Instruction A.2. below):
¨ Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨ Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨ Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨ Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Indicate by check mark whether the registrant is an emerging
growth company as defined in as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2
of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ¨
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
ITEM 2.02 RESULTS OF OPERATIONS AND FINANCIAL CONDITION
On November 3, 2021, Lannett Company, Inc. (the “Company”),
announced its results of operations for the Fiscal 2022 first quarter ended September 30, 2021, as set forth in the press release,
a copy of which is included as Exhibit 99.1 hereto. This information shall not be deemed "filed" for purposes of Section 18
of the Securities and Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made
before or after the date of this report, regardless of any general incorporation language in the filing.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
EXHIBIT INDEX
Exhibit: Description:
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934,
the Company has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
LANNETT COMPANY, INC
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By:
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/s/ John Kozlowski
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Vice President of Finance, Chief Financial Officer and Principal Accounting
Officer
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Date: November 4, 2021
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