-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, FomZqGKEcfJU+46PUJRuCqhKIaUEvrwUns+6QTbhykDfhfallWAJFlYzsQgvmFIm vWsNxC9a1Fwxy52RIB2oSg== 0000950144-95-003102.txt : 19951119 0000950144-95-003102.hdr.sgml : 19951119 ACCESSION NUMBER: 0000950144-95-003102 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19950930 FILED AS OF DATE: 19951113 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: JOHNSTON INDUSTRIES INC CENTRAL INDEX KEY: 0000041017 STANDARD INDUSTRIAL CLASSIFICATION: BROADWOVEN FABRIC MILS, MAN MADE FIBER & SILK [2221] IRS NUMBER: 111749980 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-06687 FILM NUMBER: 95589589 BUSINESS ADDRESS: STREET 1: 105 THIRTEENTH ST CITY: COLUMBUS STATE: GA ZIP: 31901 BUSINESS PHONE: 7066413140 MAIL ADDRESS: STREET 1: 105 THIRTEENTH ST STREET 2: 105 THIRTEENTH ST CITY: COLUMBUS STATE: GA ZIP: 31901 FORMER COMPANY: FORMER CONFORMED NAME: GI EXPORT CORP DATE OF NAME CHANGE: 19850403 FORMER COMPANY: FORMER CONFORMED NAME: GEON INDUSTRIES INC DATE OF NAME CHANGE: 19770921 FORMER COMPANY: FORMER CONFORMED NAME: GEON TRADING CORP DATE OF NAME CHANGE: 19700915 NT 10-Q 1 JOHNSTON INDUSTRIES, INC. NT 10-Q 1 OMB APPROVAL ---------------------------- OMB Number: 236-0058 Expired: May 31, 1997 Estimated average burden hours per response......2.50 UNITED STATES SEC File Number SECURITIES AND EXCHANGE COMMISSION 1-6687 Washington, D.C. 20549 Cusip Number FORM 12b-25 479368 NOTIFICATION OF LATE FILING (Check One): / / Form 10-K and Form 10-KSB / / Form 20-F / / Form 11-K /X/ Form 10-Q / / Form N-SAR
For Period Ended: September 30, 1995 [ ] 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 ATTACHED INSTRUCTION SHEET BEFORE PREPARING FORM. PLEASE PRINT OR TYPE Nothing in the 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 - -------------------------------------------------------------------------------- Full Name of Registrant Johnston Industries, Inc. - -------------------------------------------------------------------------------- Former Name if Applicable N/A - -------------------------------------------------------------------------------- Address of Principal Executive Office (Street, Number, City, State and Zip Code) 105 13th Street, Columbus, Georgia 31901 - -------------------------------------------------------------------------------- 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 appropriate box) X (a) The reasons 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, 11-K or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and X (c) The accountant's statement or other exhibit required by Rule --- 12b-25(c) has been attached if applicable. PART III - NARRATIVE State below in reasonable detail the reasons why the Form 10-K, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within prescribed time period. (Attach Extra Sheets if Needed) On September 28, 1995, Johnston Industries, Inc. (the "Company") filed its annual report on Form 10-K for the year ended December 31, 1994 (the "10-K") with the Securities and Exchange Commission (the "Commission") in accordance with the Securities Exchange Act of 1934. By letter dated October 31, 1995, the Staff of the Commission advised the Company that it had comments to the Company's 10-K and was requesting amendments by the Company to said 10-K. The exact nature and wording of such amendments has not yet been agreed upon by the Company with the Staff and such resolution is relevant to the description of the same matters in the Company's 10-Q. For example, the Company plans to conform the disclosure in the 10-Q regarding certain of its borrowing agreements to the disclosure with respect thereto in the 10-K, as amended. The Company represents that the 10-Q can not be timely filed because of the reasons decribed above, which reasons could not be eliminated without unreasonable effort or expense. 2 PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification John W. Johnson 706 641-3148 -------------------------- ----------- ------------------ (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 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 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: The Registrant expects to report a loss of approximately $1.86 million for the quarter versus a profit of approximately $1.68 million for the quarter a year ago. The Registrant believes the loss is attributable to lower comparable sales, increased costs due to increased raw material costs which could not be passed along to customers and increased costs attributable to the Company's Jupiter National, Inc. subsidiary. - -------------------------------------------------------------------------------- Johnston Industries, 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 By ----------------------------- ---------------------------------------- John W. Johnson 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 persons 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 representative's 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 amendment 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 (Section 232.201 or Section 232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation S-T (Section 232.13(c) of this chapter). -----END PRIVACY-ENHANCED MESSAGE-----