SEC Info - Craftmade International Inc - ‘NT 10-Q’ for 3/31/05

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

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)

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.

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

(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).

(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?

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 Exhibit B attached hereto.

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

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 0-3 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.

5. Electronic Filers. This form shall not be used by electronic filers unable to timely file a report solely due to electronic difficulties. Filers unable to submit reports within the time period prescribed due to difficulties in electronic filing should comply with either Rule 201 or Rule 202 of Regulation S-T (§ 232.201 or § 232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation S-T (§ 232.13(b) of this chapter).

EXHIBIT A
To
Form 12b-25

PART III

Craftmade International, Inc.’s (the “Company”) report on Form 10-Q, despite its best efforts, could not be filed without unreasonable expense or delay within the prescribed time period because information required for completion and filing is not yet available due to difficulties in finalizing financial results.

EXHIBIT B
To
Form 12b-25

PART IV — OTHER INFORMATION – (3)

Net sales for the Company declined $1,929,000 or 6.7% to $27,059,000 for the three month period ended March 31, 2005, compared to $28,988,000 for the same three month period last year. On a fully diluted basis, net income per share decreased $0.11 or 33.3% to $0.22 for the third quarter ended March 31, 2005, compared to earnings per share of $0.33 for the corresponding year-ago period.

The following table summarizes results between periods (in thousands except per share data):


	FOR THE THREE MONTHS ENDED				FOR THE NINE MONTHS ENDED
	March 31,		March 31,		March 31,		March 31,
	2005		2004		2005		2004
Net sales	$	27,059	$	28,988	$	84,433	$	89,126
Cost of goods sold		19,166		20,526		59,208		62,800


Gross profit		7,893		8,462		25,225		26,326


Selling, general and administrative expenses		4,902		4,165		14,807		13,607
Interest expense, net		263		226		733		565
Depreciation and amortization		148		151		436		456


Total expenses		5,313		4,542		15,976		14,628


Income before income taxes and minority interests		2,580		3,920		9,249		11,698
Provision for income taxes		628		1,302		2,466		3,426


Income before minority interests		1,952		2,618		6,783		8,272
Minority interests		859		836		2,420		2,756


Net income	$	1,093	$	1,782	$	4,363	$	5,516


Basic earnings per common share	$	0.22	$	0.34	$	0.86	$	1.02


Diluted earnings per common share	$	0.22	$	0.33	$	0.86	$	1.01


(Check One):	o Form 10-K	o Form 20-F	o Form 11-K	x Form 10-Q
o Form N-SAR	o Form N-CSR

	(a)	The reason 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, 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 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.


Brad D. Heimann	972	393-3800

(Name)	(Area Code)	(Telephone Number)


Date	May 10, 2005	By	/s/ *Brad D. Heimann*

			Brad D. Heimann Executive Vice President and Interim Chief Financial Officer

This ‘NT 10-Q’ Filing	Date	Other Filings

	3/31/06	10-Q
Filed as of / Effective on:	5/11/05	10-Q, 8-K
Filed on:	5/10/05	8-K
For Period End:	3/31/05	10-Q
		List all Filings

Craftmade International Inc – ‘NT 10-Q’ for 3/31/05

On: Tuesday, 5/10/05, at 9:40pm ET · As of: 5/11/05 · Effective: 5/11/05 · For: 3/31/05 · Accession #: 950134-5-9709 · File #: 0-26667

Notice of a Late Filing of a Form 10-Q — Form 12b-25
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Craftmade International, Inc.

(Name of Registrant as Specified in Charter)

Craftmade International Inc – ‘NT 10-Q’ for 3/31/05

On: Tuesday, 5/10/05, at 9:40pm ET · As of: 5/11/05 · Effective: 5/11/05 · For: 3/31/05 · Accession #: 950134-5-9709 · File #: 0-26667

Notice of a Late Filing of a Form 10-Q — Form 12b-25Filing Table of Contents

This is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Notice of a Late Filing of a Form 10-Q — Form 12b-25
Filing Table of Contents