Clean Harbors Inc - Notification that Annual Report will be submitted late (NT 10-K)
February 29 2008 - 1:35PM
Edgar (US Regulatory)
|
|
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
|
|
|
|
|
|
|
SEC FILE NUMBER
0-16379
CUSIP NUMBER
184496107
|
(Check
one):
|
|
x
Form 10-K
|
o
Form 20-F
|
o
Form 11-K
|
o
Form 10-Q
|
o
Form 10-D
|
|
|
o
Form N-SAR
|
o
Form N-CSR
|
|
|
|
|
|
|
|
|
|
|
|
|
For Period
Ended:
|
December 31, 2007
|
|
|
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:
|
N/A
|
|
|
|
|
|
|
|
|
Read Instructions (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
Clean Harbors, Inc.
|
Full Name of
Registrant
|
|
N/A
|
Former Name if
Applicable
|
|
42 Longwater Drive
|
Address of
Principal Executive Office
(Street and
Number)
|
|
Norwell, MA 02061-9149
|
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)
|
(a)
|
The reason
described in reasonable detail in Part III of this form could not be
eliminated without unreasonable effort or expense
|
x
|
(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.
This is the first year
for which the Company is classified as a large accelerated file and therefore
required, subject to a permitted extension under Rule 12b-25 under the
Securities Exchange Act of 1934, as amended, to file its Annual Report on Form 10-K
within 60, rather than 75 days after the completion of its fiscal year. Despite
the Companys efforts to comply with this accelerated filing schedule, the
Company has been unable to complete the preparation of its financial
statements, which are subject to the completion of the audit by the Companys
independent registered public accounting firm, within the shortened time
period. This has made it impractical for the Company to file by February 29,
2008 its Annual Report on Form 10-K for the year ended December 31,
2007. The Company currently expects that it will be able to file such Annual
Report by March 14, 2008.
(Attach extra
Sheets if Needed)
PART IV OTHER INFORMATION
(1)
|
Name and
telephone number of person to contact in regard to this notification
|
|
James M. Rutledge
|
|
781
|
|
792-5125
|
|
(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).
|
|
|
|
|
|
x
Yes
o
No
|
|
|
|
|
|
|
(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?
|
|
|
|
|
|
x
Yes
o
No
|
|
|
|
|
|
|
|
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.
|
|
|
|
As reported in the Companys press release dated
February 27, 2008 (a copy of which was furnished to the Commission as
Exhibit 99.1 to the Companys Report on Form 8-K dated
February 27, 2008), the Companys revenues for the year ended
December 31, 2007 were $946.9 million, compared with $829.8 million for
full year 2006. Operating income for
full year 2007 increased 15% to $85.3 million versus $74.4 million in the
prior year. The Company generated net
income attributable to common stockholders of $44.0 million, or $2.14 per
diluted share, for full year 2007.
This compares with 2006 net income attributable to common stockholders
of $46.4 million, or $2.26 per diluted share.
EBITDA (as defined in accordance with Companys outstanding credit
agreement and reconciled to net income in the press release described above)
for 2007 increased 11% to $133.3
million from $111.9 million for 2006. This financial information is unaudited
and is subject to the completion and filing of the Companys Annual report on
Form 10-K for the year ending December 31, 2007.
|
Clean Harbors, 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
|
February 29,
2008
|
|
By
|
/s/ James M.
Rutledge
|
|
|
|
|
|
Chief Financial Officer
|
INSTRUCTION: The
form may be signed by an executive officer of the registrant or by any other
duly authorized representative. The name and title of the person signing the
form shall be typed or printed beneath the signature. If the statement is
signed on behalf of the registrant by an authorized representative (other than
an executive officer), evidence of the representatives authority to sign on
behalf of the registrant shall be filed with the form.
|
ATTENTION
|
|
Intentional misstatements or
omissions of fact constitute Federal Criminal Violations (See 18 U.S.C.
1001).
|
General
Instructions
1.
|
|
This form is required
by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and
Regulations under the Securities Exchange Act of 1934.
|
2.
|
|
One signed original and
four conformed copies of this form and amendments thereto must be completed
and filed with the Securities and Exchange Commission, Washington, D.C.
20549, in accordance with Rule 0-3 of the General Rules and
Regulations under the Act. The information contained in or filed with the
form will be made a matter of public record in the Commission files.
|
3.
|
|
A manually signed copy
of the form and amendments thereto shall be filed with each national
securities exchange on which any class of securities of the registrant is
registered.
|
4.
|
|
Amendments to the
notifications must also be filed on form 12b-25 but need not restate
information that has been correctly furnished. The form shall be clearly
identified as an amended notification.
|
5.
|
|
Electronic
filers
. This
form shall not be used by electronic filers unable to timely file a report
solely due to electronic difficulties. Filers unable to submit a report
within the time period prescribed due to difficulties in electronic filing
should comply with either Rule 201 or Rule 202 of Regulation S-T
(§232.201 or §232.202 of this chapter) or apply for an adjustment in filing
date pursuant to Rule 13(b) of Regulation S-T (§232.13(b) of
this chapter).
|
Clean Harbors (MM) (NASDAQ:CLHB)
Historical Stock Chart
From May 2024 to Jun 2024
Clean Harbors (MM) (NASDAQ:CLHB)
Historical Stock Chart
From Jun 2023 to Jun 2024