DELL RECEIVES NASDAQ NOTICE

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DELL RECEIVES NASDAQ NOTICE

 user 2007-06-25 at 10:35:00 am Views: 59
  • #18051

    Dell Receives NASDAQ Notice
    June 
    2007 Dell Inc. announced that the company received, as expected, a
    NASDAQ Staff Determination letter on June 14, 2007, indicating that the
    company is not in compliance with the NASDAQ continued listing
    requirements set forth in Marketplace Rule 4310(c) (14). The
    Determination letter relates to the delayed filing of the company’s
    Form 10-Q for the first quarter of fiscal 2008 ended May 4, 2007. The
    company previously announced receipt of NASDAQ Staff Determination
    letters relating to the delayed filing of its Quarterly Reports on Form
    10-Q for the periods ended August 4, 2006 and November 3, 2006, and its
    Annual Report on Form 10-K for its fiscal year ended February 2,
    2007.As previously announced, on May 4, 2007 the company submitted
    information regarding the status and certain preliminary results of the
    Audit Committee investigation to the NASDAQ Listing and Hearing Review
    Council, and requested the Council to extend the company’s conditional
    listing while the company works to complete its delayed SEC filings and
    thereby regain compliance with NASDAQ’s listing requirements. The
    Council’s determination is pending.