SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
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FORM 10-Q/A
( Mark One )
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 ( d ) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: June 30, 2000
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Or______
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15( d ) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______________________ to _____________________
Commission file number: 0-15491
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PARLUX FRAGRANCES, INC.
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(Exact name of registrant as specified in its charter)
DELAWARE 22-2562955
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(State or other jurisdiction (IRS employer identification no.)
of incorporation or organization)
3725 S.W. 30th Avenue, Ft. Lauderdale, FL 33312
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(Address of principal executive offices) (Zip code)
Registrant's telephone number, including area code 954-316-9008
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Former name, former address and former fiscal year, if changed since last report
Indicate with an "X" whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days.
Yes X No ____
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APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate with an "X" whether the registrant has filed all documents and
reports required to be filed by Section 12, 13, or 15(d) of the Securities
Exchange Act of 1934 subsequent to the distribution of securities under a plan
confirmed by a court.
Yes No ____
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APPLICABLE ONLY TO CORPORATE ISSUERS:
As of August 11, 2000, 9,969,184 shares of the issuer's common stock
were outstanding.
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Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits - None
(b) Reports on Form 8-K
As disclosed in a Form 8-K filed with the Securities and Exchange
Commission on April 11, 2000, on April 4, 2000, PricewaterhouseCoopers LLP
("PwC"), notified the Company that upon completion of their audit of the
Company's consolidated financial statements for the fiscal year ended March
31, 2000, they would resign as the Company's independent certified public
accountants.
PwC has previously audited the Company's consolidated financial statements
for the fiscal years ended March 31, 1999 and 1998 ("Prior Fiscal Years").
Their reports on such consolidated financial statements did not contain an
adverse opinion or a disclaimer of opinion and were not qualified or
modified as to uncertainty, audit scope or accounting principles. Further,
in connection with its audits of the Company's financial statements for the
Prior Fiscal Years and through June 30, 2000, the Company had no
disagreements with PwC on any matter of accounting procedure, which
disagreements, if not resolved to the satisfaction of PwC, would have
caused them to make a reference to the subject matter of the disagreements
in connection with its reports on the consolidated financial statements of
the Company for each of the Prior Fiscal Years.
The Company's Audit Committee will select a successor independent certified
public accounting firm once they review the qualifications and meet with
potential applicants. The Company anticipates completing the selection
process prior to filing its Form 10-Q for the quarter ending September 30,
2000.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
PARLUX FRAGRANCES, INC.
/s/ Ilia Lekach
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Ilia Lekach, Chairman and Chief Executive Officer
/s/ Frank A. Buttacavoli
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Frank A. Buttacavoli, Executive Vice President, Chief Operating Officer,
Chief Financial Officer and Director
Date: September 29, 2000
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