-----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, HxPzYuRGIm02IhSL6jXpC6oyzhtfdn6HyoLVJeZVYj3NqrbGO+SgeP+DJDhY9izc 8K2VQBSO6I9rqs8JAORl6Q== 0001193125-05-163973.txt : 20050810 0001193125-05-163973.hdr.sgml : 20050810 20050810172832 ACCESSION NUMBER: 0001193125-05-163973 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050630 FILED AS OF DATE: 20050810 DATE AS OF CHANGE: 20050810 EFFECTIVENESS DATE: 20050810 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SOMERA COMMUNICATIONS INC CENTRAL INDEX KEY: 0001094243 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-ELECTRONIC PARTS & EQUIPMENT, NEC [5065] IRS NUMBER: 770521878 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-27843 FILM NUMBER: 051014441 BUSINESS ADDRESS: STREET 1: 301 S. NORTHPOINT DRIVE CITY: COPPELL STATE: TX ZIP: 75019 BUSINESS PHONE: 972-304-5660 MAIL ADDRESS: STREET 1: 301 S. NORTHPOINT DRIVE CITY: COPPELL STATE: TX ZIP: 75019 NT 10-Q 1 dnt10q.htm NOTIFICATION OF LATE FILING Notification Of Late Filing

(Check One):

    ¨  Form 10-K

    ¨  Form 20-F

    ¨  Form 11-K

    x  Form 10-Q

    ¨  Form N-SAR

    ¨  Form N-CSR

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

SEC File Number: 000-27843


    For Period Ended: June 30, 2005
    ¨  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
    ¨  Transition Report on Form N-CSR
    For the Transition Period Ended:                                                              

 

 

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

 

Somera Communications, Inc.


Full name of registrant

 

 


Former name if applicable

 

301 S. Northpoint Drive


Address of principal executive office (Street and number)

 

Coppell, Texas 75019


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 12-b-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, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or 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-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 or portion thereof, could not be filed within the prescribed time period.

 

The Registrant has encountered an unanticipated delay in completing its documentation supporting the Unaudited Consolidated Financial Statements for the quarter ended June 30, 2005. As a result of this delay, the Registrant was unable to file its quarterly report on Form 10-Q for the quarter ended June 30, 2005 by the prescribed filing date.

 

The Registrant anticipates that it will file its quarterly report on Form 10-Q for the quarter ended June 30, 2005 no later than August 15, 2005.

 


 

PART IV - OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification:

 

Kent Coker


(Name)

    

(972)


(Area Code)

  

304-5660


(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 the answer is no, identify report(s).     x  Yes    ¨  No

 

 

 

(3) Is it anticipated that any 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?     x  Yes    ¨  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.

 

Somera Communications, Inc. announced a preliminary net loss of $7.9 million for the second quarter ended June 30, 2005, compared with a net loss of $3.9 million for the comparable fiscal period in the prior year as reported in its Quarterly Report on Form 10-Q for the period ended June 30, 2004 and filed on August 9th, 2004. The preliminary results for the second quarter ended June 30, 2005 included a non-cash goodwill impairment charge of $1.8 million. Somera’s press release announcing these preliminary second quarter 2005 results was furnished to the Securities and Exchange Commission pursuant to Item 2.02 in Somera’s Current Report on Form 8-K filed on August 4, 2005.


 

 

Somera Communications, Inc.


             (Name of Registrant as Specified in Charter)

 

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date:   August 10, 2005  

By:

 

/s/    KENT COKER


       

Name:

 

Kent Coker

       

Title:

 

Chief Financial Officer

 

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