HENRY SCHEIN INC (HSIC): Nasdaq/NYSE listing notice — Henry Schein receives Nasdaq deficiency notice for delayed Q3 10-Q due to Oct cyber incident

HENRY SCHEIN INC

Nasdaq notified HSIC on Nov 13, 2023 of non-compliance with Listing Rule 5250(c)(1) for missing Q3 10-Q filing deadline of Nov 14.
Delay stems from information access limits after Oct 14 cybersecurity incident that caused precautionary system shutdown.
HSIC has 60 days to submit a compliance plan; expects to file the 10-Q before end of November 2023.
Compensation Committee also amended Deferred Compensation Plan, raising salary deferral threshold to $225,000 effective Nov 14.
Amended plan permits joint-venture entities to participate and allows one change to distribution form upon termination.

item 3.01 item 5.02 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

HENRY SCHEIN INC received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

November 13, 2023 from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) advising the Company that it was not in compliance with Nasdaq’s continued listing requirements under the Nasdaq Listing Rule 5250(c)(1) (the “Rule”) because its quarterly report on Form 10-Q for the quarter ended September 30, 2023 (the “Form 10-Q”) would not be filed in a timely manner. The notice and the Company’s response are mandated by Nasdaq and Securities and Exchange Commission (“SEC”) rules. The Rule requires listed companies to timely file all required periodic reports with the SEC

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Source: SEC EDGAR

accession 0001193125-23-278944

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