Catalina (NYSE:POS)
Historical Stock Chart
From Jul 2019 to Jul 2024
Catalina Marketing Delays Filing
ST. PETERSBURG, Fla., June 14 /PRNewswire/ -- Catalina Marketing Corporation
(NYSE:POS) announced today that it will delay the filing of its annual report
on Form 10-K for the fiscal year ended March 31, 2004. As required, Catalina
has filed a notification of late filing with the Securities and Exchange
Commission under Rule 12b-25.
On May 17, 2004, Catalina completed and filed its annual report on Form 10-K
for the year ended March 31, 2003, which included the restated financial
results filed for the years ended March 31, 2002 and 2001. The reporting of
fiscal 2004 has been delayed because of the time and resources required to
complete both the 2003 Form 10-K filing as well as the restatement of the
financial results related to fiscal 2002 and 2001. Catalina expects to file
its annual report on Form 10-K for fiscal year 2004 as soon as practicable. 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.
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.
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/