美國航太扣件供應商KLX向美國證交會提出延長繳交年報期限

　　美國航太扣件和消費品的領導批發商和加值型服務提供商和油氣探勘和制造產業服務和產品提供商

　　KLX Inc.宣布該公司已經向美國證券交易委員會提出延期繳交年報通知函，這會自動將其繳交2016財務年報(結算至2017/01/31)的期限延長15天。該公司預計會在15天的期限內提交年報。

　　雖然該公司的分析仍在進行中，但該公司預期將會公布一份到期長期合約所產生營收中的非可自行控制負面發展，該合約在2016年12月31日到期，且尚未被續簽新合約。但對公司的現金平衡沒有影響。該公司預期會把此合約的應收帳款認列為2017年間的營收。

　　主要因為上述原因，該公司預期將公布營收、利潤、應收帳款和存貨的季度調整以及全年表現的調整。目前，主管團隊相信這樣的調整對單一項目或整體來看不會產生太大的影響。

　　===================================================================================================

　　KLX Inc. Announces Filing of Extension for Form 10-K

　　KLX Inc., a leading distributor and value added service provider of aerospace fasteners and consumables, and a provider of services and products to the oil and gas exploration and production industry, announced that the Company has filed a Form 12b-25, Notification of Late Filing with the U.S. Securities and Exchange Commission which automatically extends the deadline to file its Form 10-K (the “Fiscal 2016 Form 10-K”) for its fiscal year ended January 31, 2017 (“Fiscal 2016”) for fifteen calendar days. The Company expects that it will file its Form 10-K no later than the fifteenth day following the prescribed due date.

　　Although the Company’s analysis is still ongoing, the Company expects it will report that it had a material weakness in its internal controls associated with revenues related to a claim on a single end of program/end of life long-term contract, which expired on December 31, 2016 and which has now been replaced by a new long-term contract. There is no impact on the Company’s cash balances. The Company expects the receivables associated with this single end of contract claim to be recognized as revenue during 2017.

　　Primarily due to the issue described above, the Company expects it will report quarterly adjustments to revenues, earnings, receivables and inventory as well as adjustments to its full year results as compared to its March 7, 2017 news release. At this time, management believes any such adjustments will be immaterial both individually, and in the aggregate.