UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING |
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(Check One): |
o Form 10-K |
o Form 20-F |
ý Form 11-K |
o Form 10-Q |
o Form N-SAR |
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For Period Ended: December 31, 2001 | ||||||||||
o Transition Report on Form 10-K | ||||||||||
o Transition Report on Form 20-F | ||||||||||
o Transition Report on Form 11-K | ||||||||||
o Transition Report on Form 10-Q | ||||||||||
o Transition Report on Form N-SAR | ||||||||||
For the Transition Period Ended: | |
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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. | ||||||||||
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates: |
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PART I REGISTRANT INFORMATION |
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Harrah's Entertainment, Inc. Full Name of Registrant |
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Former Name if Applicable |
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One Harrah's Court Address of Principal Executive Office (Street and Number) |
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Las Vegas, Nevada 89119 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 reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; | |||
ý | (b) | The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q, 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-2S(c) has been attached if applicable. |
PART III NARRATIVE
State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period.
(Attach Extra Sheets if Needed)
The Form 11-K for the year ended December 31, 2001, for the Harrah's Entertainment, Inc., Savings and Retirement Plan (the "Plan") must include audited financial statements for the Plan. Arthur Andersen LLP, the predecessor auditor of the Plan, was dismissed in May 2002 due to the unprecedented events that have transpired. A successor auditor, Deloitte & Touche LLP, was appointed. Although Deloitte & Touche LLP is now in the process of conducting the annual audit of the Plan, due to the lateness of their appointment as Plan auditor, the audit cannot be completed by the prescribed filing deadline for the Form 11-K. We will file the Form 11-K as soon as possible after the audited statements are completed and available to us. We anticipate this filing to be completed on or before July 15, 2002.
PART IV OTHER INFORMATION
Brad L. Kerby Vice President, Corporate Counsel, and Secretary (Name) |
(702) (Area Code) |
407-6244 (Telephone Number) |
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.
Harrah's Entertainment, Inc. (Name of Registrant as Specified in Charter) |
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: June 24, 2002 |
By: |
/s/ BRAD L. KERBY Vice President, Corporate Counsel, and Secretary |
INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form.
ATTENTION
INTENTIONAL MISSTATEMENTS OR OMISSIONS OF FACT
CONSTITUTE FEDERAL CRIMINAL VIOLATIONS (SEE 18 U.S.C. 1001).
GENERAL INSTRUCTIONS
EXHIBIT 99.A | Statement of Deloitte & Touche LLP, dated June 20, 2002. |