Document
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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(Check one): | ý | Form 10-K | ¨ | Form 20-F | ¨ | Form 11-K | ¨ | Form 10-Q |
| ¨ | Form 10-D | ¨ | Form N-SAR | ¨ | Form N-CSR | | |
For Period Ended: April 2, 2016
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| Transition Report on Form 10-K |
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| Transition Report on Form 20-F |
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| Transition Report on Form 11-K |
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| Transition Report on Form 10-Q |
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| Transition Report on Form N-SAR |
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| 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
Cavco Industries, Inc.
(Full Name of Registrant)
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Delaware | 56-2405642 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
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1001 North Central Avenue, Suite 800 Phoenix, Arizona 85004 |
(Address of principal executive offices, including 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)
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| (a) The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
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(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
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(c) The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART III - NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q,10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
Cavco Industries, Inc. (the “Company”) was unable to timely file, without unreasonable effort or expense, its Annual Report on Form 10-K for the fiscal year ended April 2, 2016 with the Securities and Exchange Commission by the prescribed filing date.
During the current fiscal year, the Company engaged a new independent registered public accounting firm, RSM US LLP (“RSM”). RSM has informed the Company that it requires additional time to complete its audit of the financial statements for the fiscal year ended April 2, 2016. The Company expects to file its Form 10-K within the 15 day extension provided by Rule 12b-25.
RSM has furnished a statement, as required by Rule 12b-25(c). A copy of the letter, dated June 17, 2016, is attached as Exhibit 99.1 to this Form 12b-25.
PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
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Daniel L. Urness | | (602) | | 256-6263 |
(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 ý 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? Yes ¨ No ý
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.
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: | June 17, 2016 | | /s/ Daniel L. Urness |
| | | Executive Vice President, Treasurer and Chief Financial Officer |
INSTRUCTION: The form may be signed by an executive officer of the registrant or 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.
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ATTENTION |
Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). |