nn8k093010.htm


 
 


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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): September 30, 2010
 
NN LOGO
 
NN, INC.
 
 

(Exact name of registrant as specified in its charter)
 
 
Delaware
0-23486
62-1096725
(State or other jurisdiction of incorporation)
(Commission File Number)
(IRS Employer Identification No.)
     
2000 Waters Edge Drive
Johnson City, Tennessee
 
37604
(Address of principal executive offices)
 
(Zip Code)
 
Registrant's telephone number, including area code: (423)743-9151
 
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the obligation of the registrant under any of the following provisions:
 
 
o Written communications pursuant to Rule 425 under the Securities Act (17CFT 230.425)
 
 
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17CFT 240.14a-12)
 
 
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17CFT 240.14d-2(b))
 
 
o Pre-commencement communications pursuant to Rule 13c-4(c) under the Exchange Act (17CFT 240.13c-4(c))
 
 

 


 

 
 
 

 
 

 
 
ITEM 2.02 RESULTS OF OPERATIONS AND FINANCIAL CONDITIONS
 
Published as Exhibit 99.1 is NN, Inc.'s press release dated November 4, 2010 regarding the results for the third quarter ended September 30, 2010.
 
The attached press release included the following non-GAAP measures: Net income from normal operations. These non-GAAP measures are not in accordance with, or an alternative for, generally accepted accounting principles and may be different from non-GAAP measures used by other companies. In addition, these non-GAAP measures are not based on any comprehensive set of accounting rules or principles. We believe that non-GAAP measures have limitations in that they do not reflect all of the amounts associated with our results of operations as deteremined in accordance with GAAP and that these measures should only be used to evaluate our results of operations in conjunction with the corresponding GAAP measures.
 
Our management uses financial information that does not include (a) restructuring costs for plant closing, (b) foreign exchange (gain) loss on intercompany loans, (c) new program startup costs at Whirlaway and, (d) valuation allowance on deferred tax, net.
 
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
 
The following exhibit is furnished pursuant to Item 2.02, is not considered "filed" under the Securities Exchange Act of 1934, as amended, and shall not be incorporated by reference into any of the previous or future filings of NN, Inc. under the Securities Act of 1933, as amended, or the Exchange Act.
 
Exhibit          Description
Number         of Exhibit
 
99.1 Press Release of NN, Inc. dated November 4, 2010
 
 
 
 
 

 
 

 
 
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.
 
 
NN, INC.
 
       
Date: November 4, 2010
By:
/s/ William C. Kelly, Jr.                                                                        
 
   
Name : William C. Kelly, Jr.
 
   
Title : Vice President and Chief Administrative Officer