0001615153-17-000040.txt : 20170516 0001615153-17-000040.hdr.sgml : 20170516 20170516163254 ACCESSION NUMBER: 0001615153-17-000040 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20170515 FILED AS OF DATE: 20170516 DATE AS OF CHANGE: 20170516 EFFECTIVENESS DATE: 20170516 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Fenix Parts, Inc. CENTRAL INDEX KEY: 0001615153 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-MOTOR VEHICLES & MOTOR VEHICLE PARTS & SUPPLIES [5010] IRS NUMBER: 464421625 STATE OF INCORPORATION: DE FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37382 FILM NUMBER: 17849025 BUSINESS ADDRESS: STREET 1: 1 WESTBROOK CORPORATE CENTER STREET 2: SUITE 920 CITY: WESTCHESTER STATE: IL ZIP: 60154 BUSINESS PHONE: 630-480-6413 MAIL ADDRESS: STREET 1: 1 WESTBROOK CORPORATE CENTER STREET 2: SUITE 920 CITY: WESTCHESTER STATE: IL ZIP: 60154 NT 10-Q 1 fenx-20170331xntx10q.htm NT 10-Q Document




UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

_____________________________________
FORM 12b-25
_____________________________________

NOTIFICATION OF LATE FILING


(Check one):     oForm 10-K  oForm 20-F  oForm 11-K xForm 10-Q  oForm N-SAR oForm N-CSR

For Period Ended:    March 31, 2017

o Transition Report on Form 10-K
o Transition Report on Form 20-F
o Transition Report on Form 11-K
o Transition Report on Form 10-Q
o Transition Report on Form N-SAR

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
         

Fenix Parts, Inc.
Full Name of Registrant
 
 
Former Name if Applicable
 
One Westbrook Corporate Center, Suite 920
Address of Principal Executive Office (Street and Number)
 
Westchester, Illinois 60154
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 12b-25(b), the following should be completed. (Check box if appropriate)
 
 
(a)
The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense.
 
 
 
 
(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 subject distribution report on Form 10-D, 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 why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
 
The delay in the Company's filing of its quarterly report on Form 10-Q is attributable to the fact that the Company's resources are currently devoted to the preparation of its annual report on Form 10-K, the delay in filing for which is attributable in large part to a delayed start in the year-end financial reporting and related audit field work, following the Company's recent submission of its quarterly reports on Form 10-Q for the quarters ended September 30, 2016 and June 30, 2016, due to the July 2016 change in auditors, the complexity of accounting for the Company's multiple business combinations and additional procedures on purchase accounting and inventory.


PART IV -- OTHER INFORMATION
(1)
Name and telephone number of person to contact in regard to this notification

  Scott Pettit
 
(708)
 
407-7200
 (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). Yes o No x

Annual report on Form 10-K for the fiscal year ended 12/31/16 has not been filed.
(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?  Yes o  No x
 
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.


 





Fenix Parts, Inc.
(Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
  
Date: May 16, 2017
By:
/s/ Kent Robertson
 
Name:
Kent Robertson
 
Title:
President and Chief Executive Officer