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EX-99.1 - EX-99.1 - JTH Holding, Inc.a12-28560_1ex99d1.htm

 

 

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) December 4, 2012

 


 

JTH HOLDING, INC.

(Exact name of Registrant as specified in charter)

 


 

Delaware
(State or other jurisdiction
of incorporation)

 

000-54660
(Commission file number)

 

27-3561876
(IRS Employer
Identification No.)

 

1716 Corporate Landing Parkway,

Virginia Beach, Virginia

(Address of principal executive offices)

 

23454
(Zip code)

 

Registrant’s telephone number, including area code (757) 493-8855

 

Not applicable

(Former name or former address, if changed since last report)

 


 

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):

 

o    Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o    Soliciting material pursuant to Rule 14a- 12 under the Exchange Act (17 CFR 240.14a-12)

 

o    Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o    Pre-commencement communications pursuant to Rule 1 3e-4(c) under the Exchange Act (17 CFR 240.1 3e-4(c))

 

 

 



 

Section 2 - Financial Information

 

Item 2.02.     Results of Operations and Financial Condition.

 

On December 4, 2012, JTH Holding, Inc. (the “Company”) issued a press release regarding its earnings for the second quarter of the fiscal year ending April 30, 2013.  A copy of the release is being furnished as Exhibit 99.1 hereto and incorporated herein by reference.  In addition, on December 4, 2012 at 8:30 a.m. Eastern time, the Company will hold a teleconference for analysts, institutional investors and stockholders to discuss results for the second quarter of the fiscal year ending April 30, 2013.

 

The information under Item 2.02 of this Current Report on Form 8-K, including Exhibit 99.1, shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing.

 

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Section 9 - Financial Statements and Exhibits

 

Item 9.01.     Financial Statements and Exhibits.

 

(d)                                 Exhibits.

 

99.1        Press release dated December 4, 2012.

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date:  December 4, 2012

 

 

 

JTH HOLDING, INC.

 

 

 

 

 

By:

/s/ James J. Wheaton

 

 

James J. Wheaton

 

 

General Counsel, Vice President of Legal and Governmental Affairs

 

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EXHIBIT INDEX

 

Exhibit

 

 

Number

 

Exhibit

 

 

 

99.1

 

Press release dated December 4, 2012.

 

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