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As Of Filer Filing For·On·As Docs:Size Issuer Agent 10/29/02 MTS Inc NT 10-K 7/31/02 1:14K Bowne - Palo Alto/FA |
Document/Exhibit Description Pages Size 1: NT 10-K Notice of a Late Filing of a Form 10-K HTML 17K
| MTS, Inc, NT 10-K |
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
| FORM 12b-25 | SEC FILE NUMBER 333-54035 |
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| NOTIFICATION OF LATE FILING | CUSIP NUMBER n/a |
(Check One):
| x Form 10-K | o Form 20-F | o Form 11-K |
| o Form 10-Q | o Form N-SAR |
| For Period Ended: July 31, 2002 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
| Full Name of Registrant: MTS, Incorporated Former Name if Applicable: Address of Principal Executive Office: |
| 2500 Del Monte Street West Sacramento, California 95691 |
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)
| 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, 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 |
| o | (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, Form 20-F, 11-K, 10-Q or Form N-SAR or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed)
The registrant has experienced a delay in connection with the audit of its financial statements by KPMG LLP (“KPMG”). KPMG is conducting its first audit of the registrant’s financial statements. KPMG was engaged by the registrant as its independent auditor on July 31, 2002, the same day that the registrant dismissed Arthur Andersen from such role. Management of the registrant believes that the registrant will file its Form 10-K within the 15 calendar day extension period, on or before November 13, 2002.
Part IV — Other Information
| (1) | Name and telephone number of person to contact in regard to this notification: | |||||
| DeVaughn D. Searson, Chief Financial Officer (916) 373-2502 | ||||||
| (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 | o 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? | o Yes | x 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. |
MTS, Incorporated
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
| Date: October 29, 2002 | By: | /s/ DeVaughn D. Searson | ||
| DeVaughn D. Searson, Executive Vice President and Chief Financial Officer |
2
| This ‘NT 10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 11/13/02 | ||||
| Filed on / Effective on: | 10/29/02 | |||
| For Period End: | 7/31/02 | 10-K | ||
| List all Filings | ||||