-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, HUX7ZZceuDsBn8QCFrpxbO/KHUjNHC6hTltI91TcZCPBFTM7fOLqvwY8DYXqRGx2 g3HSCOBcZfL3S2ap7xBMuw== 0001023291-03-000035.txt : 20030630 0001023291-03-000035.hdr.sgml : 20030630 20030630155405 ACCESSION NUMBER: 0001023291-03-000035 CONFORMED SUBMISSION TYPE: NT 11-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20021231 FILED AS OF DATE: 20030630 EFFECTIVENESS DATE: 20030630 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TXU CORP /TX/ CENTRAL INDEX KEY: 0001023291 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC SERVICES [4911] IRS NUMBER: 752669310 STATE OF INCORPORATION: TX FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: NT 11-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12833 FILM NUMBER: 03764405 BUSINESS ADDRESS: STREET 1: ENERGY PLAZA STREET 2: 1601 BRYAN ST CITY: DALLAS STATE: TX ZIP: 75201 BUSINESS PHONE: 2148125210 MAIL ADDRESS: STREET 1: 1601 BRYAN STREET STREET 2: SUITE 36056 CITY: DALLAS STATE: TX ZIP: 75201 FORMER COMPANY: FORMER CONFORMED NAME: TEXAS UTILITIES CO /TX/ DATE OF NAME CHANGE: 19970805 FORMER COMPANY: FORMER CONFORMED NAME: TUC HOLDING CO DATE OF NAME CHANGE: 19960919 NT 11-K 1 form12b.txt FORM12B-25 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 1-12833 (Check One): [ ] Form 10-K [ ] Form 20-F [X] Form 11-K [ ] Form 10-Q [ ] Form N-SAR For Period Ended: December 31, 2002 [ ] Transition Report on Form 10-K [ ] Transition Report on Form 20-F [ ] Transition Report on Form 11-K [ ] Transition Report on Form 10-Q [ ] Transition Report on Form N-SAR For the Transition Period Ended: ___________________ 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: - ------------------------------------------------------------------------------- PART I -- REGISTRANT INFORMATION Full Name of Registrant - TXU Thrift Plan Former Name if Applicable Address of Principal Executive Office (Street and Number) Energy Plaza , 1601 Bryan Street, Dallas, Texas 75201 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) [X] (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; [X] (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 [X](c) The accountant's statement or other exhibit required by Rule 12b-25(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 portion thereof could not be filed within the prescribed time period. We have been unable to complete our financial statements because the final adjusted statements from the Trustee were not received before the filing due date. PART IV-- OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Stan Szlauderbach (214) 812-8726 - ------------------------------------- ------------- ----------------- (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). [X] Yes [ ] No (3) Is it anticipated that a significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? [ ]Yes [X] No 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. TXU Thrift Plan ------------------------------------------------------- (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 30, 2003 By /s/ Peter B. Tinkham -------------------------------------- Name: Peter B. Tinkham Title: Secretary & Assistant Treasurer INSTRUCTION: The form may be signed by an executive officer of the registrant of 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. EX-99 2 letter.txt LETTER TO FORM 12B-25 Mellon Mellon HR Solutions June 27, 2003 Paul Bohme TXU Corporation Energy Plaza 1601 Bryan Street Dallas, TX 75201 Dear Mr. Bohme, This letter is to inform you that the noted discrepancies between the Annual Trust Reports and the Annual Participant Valuation Summary for the TXU Thrift Plan have yet to be determined. Due to the transition of responsibilities within the trust department, the Annual Trust Report was not sent to you within the set standards Mellon HR Solutions had agreed upon with TXU Corp. causing the delay in identifying these discrepancies. I will be meeting with the Trust Administrators to clear these discrepancies and provide you with the corrected reports as soon as possible. I apologize for the delay and appreciate your understanding on this matter. If you have any further questions regarding this matter please do not hesitate to call me at 617-382-6614. Sincerely, Christopher McTague Sr. Plan Manager cc: Frank Pirrone 135 Santilli Highway Everett, MA 02155 A Mellon Financial CompanySM -----END PRIVACY-ENHANCED MESSAGE-----