Catalina (NYSE:POS)
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Catalina Marketing Announces Filing Date for Fiscal 2005 First
Quarter Form 10-Q
ST. PETERSBURG, Fla., Aug. 9 /PRNewswire-FirstCall/ -- Catalina Marketing
Corporation (NYSE:POS) announced today that it will delay the filing of its
quarterly report on Form 10-Q for the quarter ended June 30, 2004. As
required, Catalina has filed a notification of late filing with the Securities
and Exchange Commission under Rule 12b-25.
Catalina completed and filed its annual report on Form 10-K for the year ended
March 31, 2003 on May 17, 2004 (which included restated financial statements
for fiscal years ended March 31, 2002 and March 31, 2001) and completed and
filed its annual report on Form 10-K for the year ended March 31, 2004 on July
15, 2004. The reporting of the first fiscal 2005 quarter, ended June 30, 2004,
has been delayed because of the time and resources required to complete these
filings. Catalina expects to file its quarterly report on Form 10-Q for the
quarter ended June 30, 2004 on Monday, August 16, 2004, which is within the
allowable extension permitted under Rule 12b-25.
The company reiterated that the delay in filing has not had an impact on its
credit facilities and that it is currently in compliance with all related
financial covenants.
Webcast Scheduled
The company also announced that it will host a webcast on Monday, August 16,
2004, at 10:00 a.m. EDT to discuss its financial results that it expects to
file in its fiscal 2005 first quarter report on Form 10-Q. The webcast may be
accessed at http://www.corporate-ir.net/ireye/ir_site.zhtml?ticker=POS&scri
pt=1010&item_id=926086, and will be available for replay from Monday, August
16, 2004 through Thursday, September 16, 2004.
Based in St. Petersburg, FL, Catalina Marketing Corporation
(http://www.catalinamarketing.com/ ) was founded 20 years ago based on the
premise that targeting communications based on actual purchase behavior would
generate more effective consumer response. Today, Catalina Marketing combines
unparalleled insight into consumer behavior with dynamic consumer access. This
combination of insight and access provides marketers with the ability to
execute behavior-based marketing programs, ensuring that the right consumer
receives the right message at exactly the right time. Catalina Marketing offers
an array of behavior-based promotional messaging, loyalty programs and
direct-to-patient information. Personally identifiable data that may be
collected from the company's targeted marketing programs, as well as its
research programs, are never sold or given to any outside party without the
express permission of the consumer.
Certain statements in the preceding paragraphs are forward looking, and actual
results may differ materially. Statements not based on historic facts involve
risks and uncertainties, including, but not limited to, the changing market for
promotional activities, especially as it relates to policies and programs of
packaged goods and pharmaceutical manufacturers and retailers, government and
regulatory statutes, rules, regulations and policies, the effect of economic
and competitive conditions and seasonal variations, actual promotional
activities and programs with the company's customers, the pace of installation
of the company's store network, the success of new services and businesses and
the pace of their implementation, the company's ability to maintain favorable
client relationships, the timing of completion of the company's audits, the
timing of the completion of the company's future SEC filings, the outcome and
impact of an ongoing SEC investigation into certain of the company's prior
fiscal years, and the outcome and impact of the pending shareholder class
action and derivative lawsuits.
http://www.corporate-ir.net/ireye/ir_site.zhtml?ticker=POS&scri
DATASOURCE: Catalina Marketing Corporation
CONTACT: Investors, Christopher W. Wolf, Executive Vice President and
Chief Financial Officer, +1-727-579-5218, or Joanne Freiberger, Vice
President, Finance, +1-727-579-5116, or media, Susan Gear, Executive Director,
Marketing, +1-727-579-5452, all of Catalina Marketing Corporation
Web site: http://www.catalinamarketing.com/