Catalina (NYSE:POS)
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Catalina Marketing Expects to File Fiscal 2004 10-K by Mid July
ST. PETERSBURG, Fla., June 29 /PRNewswire-FirstCall/ -- Catalina Marketing
Corporation (NYSE:POS) announced today that it expects to file its annual
report on Form 10-K for the fiscal year ended March 31, 2004 by the middle of
July 2004. As required, Catalina previously filed a notification of late
filing with the Securities and Exchange Commission under Rule 12b-25, but has
determined that it will be unable to meet the filing deadline of June 29, 2004.
The fiscal 2003 Form 10-K and the restated results for prior years were
recently completed and filed on May 17, 2004. The reporting of fiscal 2004 has
been delayed because of the time and resources required to complete and file
the previously delayed 2003 Form 10-K filing, which encompassed the restatement
of financial results related to fiscal 2002 and 2001. Accordingly, the Company
is currently unable to complete its fiscal 2004 financial statements and annual
report on Form 10-K on a timely basis without undue burden or expense.
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 Contact, Susan Gear, Executive
Director, Marketing, +1-727-579-5452, all of Catalina Marketing
Web site: http://www.catalinamarketing.com/