-----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, HXY3kA3vrxNjqn3T4qKV7Q2IpgtX0N8sT/WhVhag/RSZshkWQFsBgLHHkZZT827S WT4gCbIrv4RDE+eufX19VQ== 0000950152-04-006332.txt : 20040816 0000950152-04-006332.hdr.sgml : 20040816 20040816172221 ACCESSION NUMBER: 0000950152-04-006332 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040816 ITEM INFORMATION: Other events FILED AS OF DATE: 20040816 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WARWICK VALLEY TELEPHONE CO CENTRAL INDEX KEY: 0000104777 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 141160510 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-11174 FILM NUMBER: 04979942 BUSINESS ADDRESS: STREET 1: 47 49 MAIN ST CITY: WARWICK STATE: NY ZIP: 10990 BUSINESS PHONE: 9149861101 MAIL ADDRESS: STREET 1: 47 49 MAIN ST STREET 2: PO BOX 592 CITY: WARWICK STATE: NY ZIP: 10990 8-K 1 l09210ae8vk.txt WARWICK VALLEY TELEPONE COMPANY 8-K 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) August 16, 2004 ---------------- WARWICK VALLEY TELEPHONE COMPANY --------------------------------- (Exact Name of Registrant as Specified in Charter) NEW YORK 0-11174 14-1160510 - ------------------------------------------------------------------------------------------ (State or Other Jurisdiction (Commission (IRS Employer of Incorporation) File Number) Identification No.) 47 MAIN STREET, WARWICK, NEW YORK 10990 - ------------------------------------------------------------------------------------------ (Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (845) 986-8080 ---------------------------- - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) Item 5. Other Events and Regulation FD Disclosure ----------------------------------------- Warwick Valley Telephone Company (the "Company") filed Form 12b-25 with the Securities and Exchange Commission on August 10, 2004 to give notice of the late filing of its Quarterly Report on Form 10-Q for the period ended June 30, 2004. The delay in filing the Quarterly Report resulted from the need to resolve complex issues resulting from inquiries by the New York Public Service Commission (the "NYPSC") of the Company and certain other independent telephone companies in New York with regard to the potential need for a refund to long-distance carriers of a portion of the access charges charged for the period 1999 through June 2004. The Company has determined that certain amounts should have been recorded in the Company's financial statements in the period since 1999. These amounts, while not material for any single prior year, would be sufficiently material to the current period as to require restatement of the earlier periods. As a result, the filing of the Company's June 30, 2004 Quarterly Report on Form 10-Q will be delayed for an additional short period until the restatements for the prior periods can be completed. The NYPSC has not made a final determination as to how the Company's obligation should be resolved and whether the Company will be required to make a refund, the way any refund would be calculated or of the amount or timing of any payments. 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. WARWICK VALLEY TELEPHONE COMPANY Dated: August 16, 2004 By: /s/ Herbert Gareiss, Jr. ------------------------------------ Name: Herbert Gareiss, Jr. Title: President -----END PRIVACY-ENHANCED MESSAGE-----