-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: keymaster@town.hall.org Originator-Key-Asymmetric: MFkwCgYEVQgBAQICAgADSwAwSAJBALeWW4xDV4i7+b6+UyPn5RtObb1cJ7VkACDq pKb9/DClgTKIm08lCfoilvi9Wl4SODbR1+1waHhiGmeZO8OdgLUCAwEAAQ== MIC-Info: RSA-MD5,RSA, rDL/Ld2DB3yap6dWfv4VsfKP0lN8wpEGJwAvArW7FVq7GtjbwvoYpwN/UW6kDz7J CknR2dP324pNz8lZTP/LKA== 0000950123-95-001451.txt : 19950518 0000950123-95-001451.hdr.sgml : 19950518 ACCESSION NUMBER: 0000950123-95-001451 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19950331 FILED AS OF DATE: 19950516 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: NAPCO SECURITY SYSTEMS INC CENTRAL INDEX KEY: 0000069633 STANDARD INDUSTRIAL CLASSIFICATION: 3669 IRS NUMBER: 112277818 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-10004 FILM NUMBER: 95539979 BUSINESS ADDRESS: STREET 1: 333 BAYVIEW AVE CITY: AMITYVILLE STATE: NY ZIP: 11701 BUSINESS PHONE: 5168429400 MAIL ADDRESS: STREET 1: C/O CURTO BARTON & ALESI, PC STREET 2: ONE HUNTINGTON QUADRANGLE STE 1 NORTH 5 CITY: MELVILLE STATE: NY ZIP: 11747 NT 10-Q 1 NOTIFICATION OF LATE FILING 1 UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number 3235-0058 Washington, D.C. 20549 Expires: June 30, 1994 Estimated average burden FORM 12b-25 hours per response . . . . 2.50 NOTIFICATION OF LATE FILING SEC FILE NUMBER 0-10004 CUSIP NUMBER 630 402 10 5 (Check One): / /Form 10-K / /Form 20-F / /Form 11-K /X/Form 10-Q / /Form N-SAR
For Period Ended: March 31, 1995 / / 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 NAPCO SECURITY SYSTEMS, INC. ________________________________________________________________________________ Former Name if Applicable Not Applicable ________________________________________________________________________________ Address of Principal Executive Office (Street and Number) 333 BAYVIEW AVENUE ________________________________________________________________________________ City, State and Zip Code AMITYVILLE, NEW YORK 11701 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 reasons 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 [x] report on Form 10-K, Form 20-F, 11-K, 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 (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 the Form 10-K, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach Extra Sheets if Needed) SEE ATTACHMENT A (Attach Extra Sheets if Needed) SEC 1344 (11-91) 2 PART IV -- OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Kevin S. Buchel 516 842-9400 --------------- -------------- -------------------- (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 reports) been filed? If answer is no, identify reports(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. See Attachment B. - - -------------------------------------------------------------------------------- NAPCO SECURITY SYSTEMS, INC. -------------------------------------------- (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. By /s/ Kevin S. Buchel, Senior Vice President of Operations and Finance (Principal Financial Dated May 15, 1995 and Accounting 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. ATTENTION Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). GENERAL INSTRUCTIONS 1. This form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under the Securities Exchange Act of 1934. 2. One signed original and four conformed copies of this form and amendments thereto must be completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549, in accordance with Rule O-3 of the General Rules and Regulations under the Act. The information contained in or filed with the form will be made a matter of public record in the Commission files. 3. A manually signed copy of the form and amendments thereto shall be filed with each national securities exchange on which any class of securities of the registrant is registered. 4. Amendments to the notifications must also be filed on form 12b-25 but need not restate information that has been correctly furnished. The form shall be clearly identified as an amended notification. 3 FORM 12b-25 NOTIFICATION OF LATE FILING NAPCO SECURITY SYSTEMS, INC. ATTACHMENT A The registrant has been unable to complete its Form 10-Q by the due date because of a subsequent event in May 1995 (the unexpected bankruptcy filing by one of its customers) that required revision of the financial statements and related discussion. ATTACHMENT B The operating income of the Company for the nine month period ending March 31, 1995 was $1,181,000 as compared to $1,763,000 for the nine month period ending March 31, 1994 and for the three month period ending March 31, 1995 was $31,000 as compared to $448,000 for the three month period ending March 31, 1994, due primarily to the increase of $480,000 in the bad debt reserve arising out of the unexpected bankruptcy filing by one of the Company's customers. -----END PRIVACY-ENHANCED MESSAGE-----