Catalina Marketing Delays Filing
15 June 2004 - 7:01AM
PR Newswire (US)
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/
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