Cash Systems Inc - Notification that Annual Report will be submitted late (NT 10-K)
18 Mars 2008 - 2:35PM
Edgar (US Regulatory)
SEC FILE NUMBER
000-24051
CUSIP NUMBER
911301-10-9
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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(Check One):
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x
Form 10-K
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Form 20-F
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Form 11-K
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Form 10-Q
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Form 10D
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o
Form N-SAR
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Form N-CRS
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For Period Ended: December 31, 2007
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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
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
Cash Systems, Inc.
Full Name of Registrant
Former Name if Applicable
7350 Dean Martin Drive, Suite 309
Address of Principal Execution Office
(Street and Number)
Las Vegas, NV 89139
City, State and Zip Code
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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)
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The reasons described in reasonable detail in Part III of this form
could not be eliminated without unreasonable effort or expense;
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x
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(b)
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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 of 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)
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The accountants 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 the reasons why the 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.
The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended
December 31, 2007 (the Annual Report) within the prescribed time without unreasonable effort or
expense. On March 14, 2008, the Company entered into a Second Amendment and Exchange Agreement
with each of the holders of its outstanding senior secured convertible notes pursuant to which the
Company and each of the note holders agreed to, among other things, amend and restate the
outstanding senior secured convertible notes and warrants held by such note holders. The Company
was unable to assess the relevant accounting treatment relating to such amendment and to finalize
its consolidated financial statements for the year ended December 31, 2007 before the prescribed
time for filing the Annual Report.
PART IV
OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this notification
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Andrew Cashin
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702
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987-7169
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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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).
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Yes
x
No
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(3)
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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?
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Yes
o
No
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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.
Cash Systems, Inc.
(Name of Registrant as Specified in Charter)
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has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date:
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March 18, 2008
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By:
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/s/ Andrew Cashin
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Andrew Cashin
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Chief Financial Officer
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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 representatives
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)
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GENERAL INSTRUCTIONS
1.
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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.
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2.
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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.
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3.
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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.
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4.
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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.
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5.
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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 a report within the
time period prescribed due to difficulties in electronic filing should comply with either Rule
201 or Rule 202 of Regulations 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).
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