Magal Postpones Filing of its Annual Report
2006年6月30日 - 6:11PM
PRニュース・ワイアー (英語)
YAHUD, Israel, June 30 /PRNewswire-FirstCall/ -- Magal Security
Systems Ltd. (Nasdaq NM:MAGS; TASE: MAGS) today announced that it
has filed today a notification of late filing on Form 12b-25
according to which the Company expects to file its audited
financial statements and its Annual Report on Form 20-F with the
SEC by July 15, 2006. This notification was filed as a result of a
subsequent to year end cancellation of a turnkey project by a
European customer (as described below). The Company decided to
adopt a conservative approach and to reconsider the revenue
recognition of this project in its financial statements for the
year ended December 31, 2005. The reversal of those revenues, as
first reported in the Company's press release in February 2006,
recognized under the agreement will result in a reduction in
revenues of approximately $7 million and a corresponding reduction
in expenses which will cause a net loss for the year ended December
31, 2005. Based on the foregoing, the Company is unable to complete
the preparation and review of the financial statements to reflect
these events within the prescribed time period. In February 2006,
the Company had, based on its unaudited results, reported in a
press release, revenues of US$68.6 million and net income of US$1.1
million for 2005. In May 2005, the Company entered into an
agreement to supply comprehensive security solutions for a
sensitive site in Europe. As part of the agreement, the Company
received an advance payment, secured by a bank guarantee, which was
to be reduced proportionally according to the progress of the
execution of the project. The Company commenced the execution of
the project and delivered some of the equipment and other
deliverables to the customer in 2005. In conformance with its
revenue recognition policy, the Company recognized revenues from
this project based on the percentage of completion achieved in
accordance with the "Input Method." In April 2006, the customer
informed us that it was canceling the agreement due to errors in
the design documents submitted by us. In addition the customer did
not make the payments required under the agreement. Based on its
cancellation of the agreement, the customer collected $3.2 million
that was secured by the bank guarantee on June 20, 2006. We believe
that there is no factual or legal ground for the cancellation and
accordingly, the agreement is still valid. On April 28, 2006 we
commenced arbitration proceedings against the customer. In these
proceedings we have asked the arbitrators to find that the
agreement is valid and to enforce the payments due us pursuant to
the agreement. We intend to vigorously pursue our claim. The
customer has not yet filed its response. Mr. Jacob Even-Ezra,
Chairman of Magal, said: "Even though we believe that we have a
good likelihood to win the arbitration proceeding , we believe that
it is appropriate not to record the revenues from this project in
2005 and to reduce income accordingly." About Magal Security
Systems, Ltd.: Magal Security Systems Ltd. (Magal) is engaged in
the development, manufacturing and marketing of computerized
security systems, which automatically detect, locate and identify
the nature of unauthorized intrusions. Magal also supplies video
monitoring services through Smart Interactive Systems, Inc., a
subsidiary in the US The Company's products are currently used in
more than 70 countries worldwide to protect national borders,
airports, correctional facilities, nuclear power stations and other
sensitive facilities from terrorism, theft and other threats.
Israeli-based Magal has subsidiaries in the US, Canada, the UK,
Germany, Romania, Mexico and an office in China. Magal trades under
the symbol MAGS in the US on the Nasdaq National Market since 1993
and in Israel on the Tel-Aviv Stock Exchange (TASE) since July
2001. This press release contains forward-looking statements, which
are subject to risks and uncertainties. Such statements are based
on assumptions and expectations which may not be realized and are
inherently subject to risks and uncertainties, many of which cannot
be predicted with accuracy and some of which might not even be
anticipated. Future events and actual results, financial and
otherwise, may differ from the results discussed in the
forward-looking statements. A number of these risks and other
factors that might cause differences, some of which could be
material, along with additional discussion of forward-looking
statements, are set forth in the Company's Annual Report on Form
20-F filed with the Securities and Exchange Commission. Contacts:
Company Investor Relations Magal Security Systems, Ltd Gelbart
Kahana Investor Relations Raya Asher, CFO Ehud Helft/Kenny Green
Tel: +972-3-5391444 Tel: +1-866-704-6710 Fax: +972-3-5366245
E-mail: E-mail: DATASOURCE: Magal Security Systems Ltd CONTACT:
Company, Magal Security Systems, Ltd, Raya Asher, CFO, Tel:
+972-3-5391444, Fax: +972-3-5366245, E-mail: ; Investor Relations,
Gelbart Kahana Investor Relations, Ehud Helft/Kenny Green, E-mail:
,
Copyright