Pediatrix Medical Group, Inc.
|
|
|
|
OMB
APPROVAL |
|
|
OMB Number: 3235-0058 |
|
|
Expires: April 30, 2009 |
|
|
Estimated
average burden
hours per response ... 2.50 |
|
|
|
|
|
|
SEC FILE
NUMBER
001-12111 |
|
|
|
|
|
|
|
|
CUSIP
NUMBER |
|
|
|
|
|
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF
LATE FILING
|
|
|
|
|
|
(Check one): |
|
o Form 10-K
o Form 20-F
o Form 11-K
þ Form 10-Q
o Form 10-D
o Form N-SAR
o Form N-CSR
|
|
|
|
|
|
|
|
|
For Period Ended: |
|
June 30, 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
o Transition Report on
Form 10-K |
|
|
|
|
|
|
|
|
|
o Transition Report on
Form 20-F |
|
|
|
|
|
|
|
|
|
o Transition Report on
Form 11-K |
|
|
|
|
|
|
|
|
|
o Transition Report on
Form 10-Q |
|
|
|
|
|
|
|
|
|
o Transition Report on
Form N-SAR |
|
|
|
|
|
|
|
|
|
For the Transition Period
Ended:
|
|
|
|
|
|
|
|
|
Read Instruction
(on back page) Before Preparing Form. Please Print or Type.
Nothing in this form shall be
construed to imply that the Commission has verified any information contained
herein.
If the notification
relates to a portion of the filing checked above, identify the Item(s) to which
the notification relates:
PART I
REGISTRANT INFORMATION
Pediatrix Medical
Group, Inc.
Full Name of
Registrant
Former Name if
Applicable
Address of Principal
Executive Office (Street and Number)
City, State and Zip
Code
PART II
RULES 12b-25(b) AND (c)
If the subject report
could not be filed without unreasonable effort or expense and the registrant
seeks relief pursuant to Rule 12b-25(b), the following should be completed.
(Check box if appropriate)
|
|
|
|
|
|
o |
|
|
(a)
|
|
The reason described in reasonable detail in Part
III of this form could not be
eliminated without unreasonable effort or expense |
|
|
|
|
|
|
(b)
|
|
The subject annual report, semi-annual report,
transition report on Form 10-K, Form 20-F, Form 11-K,
Form N-SAR or Form N-CSR, or portion thereof, will be filed on or
before the fifteenth calendar day following the prescribed due date; or the
subject quarterly report or transition report on Form 10-Q or subject
distribution report on Form 10-D, or portion thereof, will be filed on or
before the fifth calendar day following the prescribed due date; and |
|
|
|
|
|
|
|
(c)
|
|
The accountants statement or other exhibit
required by Rule 12b-25(c) has been attached if applicable. |
PART III
NARRATIVE
State below in
reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the
transition report or portion thereof, could not be filed within the prescribed
time period.
See Attachment A
hereto
|
|
|
SEC 1344 (03-05) |
|
Persons who are to respond to the collection of information contained in
this form are not required to respond unless the form displays a currently valid
OMB control number. |
(Attach extra
Sheets if Needed)
PART IV OTHER INFORMATION
(1) |
|
Name and telephone number of person to contact in regard to this
notification |
|
|
|
|
|
Karl B.
Wagner, Chief Financial Officer |
|
(954) |
|
384-0175 |
(Name) |
|
(Area Code)
|
|
(Telephone Number) |
(2) |
|
Have all other periodic reports required under Section 13 or 15(d) of
the Securities Exchange Act of 1934 or Section 30 of the Investment Company
Act of 1940 during the preceding 12 months or for such shorter period that
the registrant was required to file such report(s) been filed? If answer is no,
identify report(s). |
|
|
Yes þ No o |
|
|
|
|
(3) |
|
Is it anticipated that any significant change in results of operations from
the corresponding period for the last fiscal year will be reflected by the
earnings statements to be included in the subject report or portion
thereof? |
|
|
Yes o No þ |
|
|
|
|
|
|
|
If so, attach an explanation of the anticipated change, both narratively and
quantitatively, and, if appropriate, state the reasons why a reasonable estimate
of the results cannot be made. |
|
|
See
Attachment B hereto. |
Pediatrix
Medical Group, Inc.
(Name of Registrant
as Specified in Charter)
has caused this
notification to be signed on its behalf by the undersigned hereunto duly
authorized.
|
|
|
|
|
|
|
Date
|
|
August 9, 2006 |
|
By |
|
/s/ Karl B. Wagner |
|
|
|
|
|
|
|
|
|
|
|
|
|
Name: Karl B. Wagner
Title: Chief Financial Officer |
ATTACHMENT A TO FORM 12b-25
Form 10-Q for the Quarter Ended June 30, 2006
PART III NARRATIVE
Although the management of Pediatrix Medical Group, Inc. (the Registrant) has been
working diligently to complete all required information for its Form 10-Q for the fiscal quarter
ended June 30, 2006 (the Form 10-Q), the Registrant is unable to file its Form 10-Q
within the prescribed time period without unreasonable effort or expense. The reason causing the
Registrants inability to file timely could not be eliminated by the Registrant without
unreasonable effort or expense.
As disclosed in the Registrants Form 8-K filed with the Securities and Exchange Commission on
August 3, 2006 (the Form 8-K), the Registrant issued a press release on August 3, 2006
announcing revenues and other selected unaudited financial information for the three and six months
ended June 30, 2006 (the Release). In the Release and the Form 8-K, the Registrant also
announced that the Audit Committee of its Board of Directors is reviewing the Registrants
practices relating to its stock option grants. This voluntary review was initiated following a
shareholder inquiry and in light of recent reports in the financial media regarding stock option
practices. The review is being conducted with the assistance of the Registrants Audit Committees
outside legal counsel. As a result of the review, the Registrant will announce its complete
financial results for the second quarter of fiscal 2006 following the completion of its Audit
Committees work. Based on the status of the review to date, the Registrant believes that it will
not be able to report full results for the second quarter of 2006 and file its Form 10-Q for the
second quarter by the extended filing deadline.
ATTACHMENT B TO FORM 12b-25
Because the Audit Committee has not yet completed its review and reached conclusions with
respect thereto, at the date hereof, the Registrant has no knowledge as to whether such review may
require a significant change in results of operations from the corresponding period for the last
fiscal year to be reflected by the earnings statements to be included in the subject report or
portion thereof. Accordingly, the statement set forth in Part IV (3) of this Form 12b-25 is made
subject to the result of such review.