UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING |
SEC FILE NUMBER 001-11854 |
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CUSIP NUMBER |
(Check One): |
¨ Form 10-K þ Form 20-F ¨ Form 11-K ¨ Form 10-Q ¨ Form 10-D ¨ Form N-SAR ¨ Form N-CSR
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For Period Ended: |
December 31, 2015
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¨ Transition Report on Form 10-K ¨ Transition Report on Form 20-F ¨ Transition Report on Form 11-K ¨ Transition Report on Form 10-Q ¨ 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
NATUZZI S.p.A.
Full Name of Registrant
Natuzzi Industries S.p.A.
Former Name if Applicable
Via Iazzitiello 47
Address of Principal Executive Office (Street and Number)
Santeramo in Colle – Bari, Italy – 70029
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)
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(a) The reasons 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 accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART III – NARRATIVE
State below in reasonable detail the reasons 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.
As summarized below, Natuzzi S.p.A. (the “Company”) is unable to file its Annual Report on Form 20-F for the fiscal year ended December 31, 2015 (the “2015 Annual Report”) by the prescribed due date without unreasonable effort or expense. Although the Company has spent considerable time and resources analyzing, documenting and testing its system of internal control, as of the date of filing this notification, the Company is still in the process of assessing the Company’s internal control over financial reporting in order to complete its disclosure in the 2015 Annual Report, and does not expect to complete this evaluation prior to the prescribed due date. The Company will file its 2015 Annual Report with the Securities and Exchange Commission (the “Commission”) as soon as practicable.
PART IV – OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
Vittorio Notarpietro | 39 080 | 8820 111 | ||||
(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).
þ Yes ¨ 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?
þ Yes ¨ 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.
Changes in our results of operations from the corresponding period for the last fiscal year are reflected in the Company’s unaudited consolidated financial data as of and for the year ended December 31, 2015 (prepared on the basis of Italian GAAP) that were furnished to the Commission on Form 6-K on March 23, 2016. We expect that the results of operations reflected in the consolidated financial statements as of and for the year ended December 31, 2015 included in the 2015 Annual Report will be consistent in all material respects with the financial data set forth in the Form 6-K furnished to the Commission on March 23, 2016.
NATUZZI S.p.A.
(Name of Registrant as specified in charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: April 29, 2016 |
By: |
/s/ Vittorio Notarpietro |
Mr. Vittorio Notarpietro Chief Financial Officer |
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