SouthWest Water Company Delays Filing First Quarter 2009 Form 10-Q
12 5월 2009 - 5:30AM
Business Wire
SouthWest Water Company (NASDAQ:SWWC), a leading provider of
water, wastewater and public works services, today said it will
file a Form 12b-25 with the Securities and Exchange Commission
(SEC) indicating that it will not be able to file its quarterly
report on Form 10-Q for the period ending March 31, 2009 by May 18,
2009, the extended due date of the filing.
The delay in filing 2009 first quarter results is due to the
previously announced restatement of prior period financial results
after management discovered certain errors. The company expects to
file its first quarter 2009 results as soon as practical after it
completes the restatement of prior period statements and files its
Form 10-K for the year ended December 31, 2008 and Form 10Q for the
quarter ended September 30, 2008.
Separately, SouthWest Water noted that Nasdaq Staff had
previously granted an extension until May 11, 2009 for the company
to regain compliance by filing all of its delinquent filings. As a
result of missing that date, the company expects to receive notice
from Nasdaq of the commencement of delisting procedures and intends
to follow the Nasdaq established process of requesting a hearing
with Nasdaq�s Listing Panel to ask for a further extension.
About SouthWest Water Company
SouthWest Water Company provides a broad range of operations,
maintenance and management services, including water production,
treatment and distribution; wastewater collection and treatment;
customer service; and utility infrastructure construction
management. The company owns regulated public utilities and also
serves cities, utility districts and private companies under
contract. More than a million people in 9 states depend on
SouthWest Water for high-quality, reliable service. Additional
information may be found on the company�s website:
www.swwc.com.
Forward-Looking Statements
This document contains �forward-looking statements� within the
meaning of the Private Securities Litigation Reform Act of 1995.
These statements, including expectations relating to the
anticipated timing of SEC filings, involve risks and uncertainties,
as well as assumptions that, if they prove incorrect or never
materialize, could cause the results of the company to differ
materially from those expressed or implied by such forward-looking
statements. Actual results may differ materially from these
expectations due to unexpected developments discovered in the
process of the expanded review of the financial statements and
other factors. The company assumes no obligation to update these
forward-looking statements to reflect any change in future
events.
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