-----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, WcQvUpS28Q2VxHS78E6MeGK/zAPij0Qx2cI72I4YWECDho0MPBGlv+GRVC4/eV5b ULZT6h6s77P9jOK5ehoQMg== 0001193125-05-077067.txt : 20050415 0001193125-05-077067.hdr.sgml : 20050415 20050415081331 ACCESSION NUMBER: 0001193125-05-077067 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050129 FILED AS OF DATE: 20050415 DATE AS OF CHANGE: 20050415 EFFECTIVENESS DATE: 20050415 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PETCO ANIMAL SUPPLIES INC CENTRAL INDEX KEY: 0000888455 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-RETAIL STORES, NEC [5990] IRS NUMBER: 330479906 STATE OF INCORPORATION: DE FISCAL YEAR END: 0128 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23574 FILM NUMBER: 05752113 BUSINESS ADDRESS: STREET 1: 9125 REHCO RD CITY: SAN DIEGO STATE: CA ZIP: 92121 BUSINESS PHONE: 6194537845 MAIL ADDRESS: STREET 1: 9125 REHCO RD CITY: SAN DIEGO STATE: CA ZIP: 92121 NT 10-K 1 dnt10k.htm FORM 12B-25 Form 12b-25

(Check One):

    x  Form 10-K

    ¨  Form 20-F

    ¨  Form 11-K

    ¨  Form 10-Q

    ¨  Form N-SAR

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

Commission File Number 0-23574

 

NOTIFICATION OF LATE FILING

 

   
    For Period Ended: January 29, 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
    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

 

Full Name of Registrant:

 

PETCO Animal Supplies, Inc.


 

Former Name if Applicable:

 

Not Applicable


 

Address of Principal Executive Office (Street and Number):

 

9125 Rehco Road


 

City, State and Zip Code

 

San Diego, California 92121


 


 

PART II - RULE 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.)

 

x

 

(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 report on Form 10-K, 20-F, 11-K or 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 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 portion thereof could not be filed within the prescribed time period.

 

PETCO Animal Supplies, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended January 29, 2005 (the “2004 Form 10-K”) in a timely manner without unreasonable effort and expense in light of the circumstances described below.

 

On April 1, 2005, the Company discovered within its Distribution Operation instances of errors in which certain expenses were under-accrued. The Company is reviewing changes to its financial results for the fourth quarter and full fiscal year 2004 ended January 29, 2005, and is working with its independent registered public accounting firm to determine whether it will be necessary to restate its financial results.

 

Until the review of any anticipated changes to its financial results for the fourth quarter and full fiscal year 2004 is completed, the Company cannot finalize its financial statements for the period ended January 29, 2005 or file its 2004 Form 10-K. The Company intends to finalize its financial statements for the period ending January 29, 2005 and to file its 2004 Form 10-K on or before April 29, 2005.

 


 

IV- OTHER INFORMATION

 

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

 

Rodney Carter


    
  

(858) 453-7845


(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 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.

 

As discussed in Part III above, as of the date of this filing, the Company is still reviewing the accounting in its Distribution Operation related to the errors in which certain expenses were under-accrued.

 

On April 15, 2005, the Company announced its anticipated changes to its financial results for the fourth quarter and full fiscal year 2004 ended January 29, 2005 as a result of the discovery of the under-accrual of certain expenses within its Distribution Operation. Based on the review to date, the Company anticipates reporting a reduction in its fourth quarter 2004 net earnings of $3.0 million to $4.5 million, or approximately $0.05 to $0.07 per diluted share. The Company’s press release reporting these anticipated changes to its financial results was furnished to the Securities and Exchange Commission pursuant to Item 2.02 in the Company’s Current Report on Form 8-K filed on April 15, 2005.

 


 

 

PETCO Animal Supplies, 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   April 15, 2005  

By

 

/s/ Rodney Carter


           

Rodney Carter

Senior Vice President and Chief Financial Officer

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