UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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Commission File Number:
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1-11607 |
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(Check One):
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o Form 10-K
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o Form 20-F
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o Form 11-K
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þ Form 10-Q
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o Form 10-D
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o Form N-SAR |
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o Form N-CSR |
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For Period Ended:
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September 30, 2006 |
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o Transition Report on Form 10-K
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o Transition Report on Form 10-Q |
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o Transition Report on Form 20-F
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o Transition Report on Form N-SAR |
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o Transition Report on Form 11-K |
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For the Transition Period Ended:
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Read instruction (on back page) before preparing form. Please print or type.
Nothing in this 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
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Full Name of Registrant |
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DTE ENERGY COMPANY |
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Former Name if Applicable |
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Address of Principal Executive Office (Street and Number) |
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2000 2nd Avenue |
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City, State and Zip Code |
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Detroit, Michigan 48226-1279 |
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PART II RULE 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 box if
appropriate.)
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þ
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(a)
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The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
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(b)
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The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof will
be filed on or before the fifteenth calendar day following the prescribed due
date; or the subject quarterly report or transition report on Form 10-Q or
subject distribution report on Form 10-D, or portion thereof, will be filed on
or before the fifth calendar day following the prescribed due date; and |
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(c)
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The accountants 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 Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR,
or the transition report portion thereof could not be filed within the prescribed time period.
(Attach extra sheets if needed.)
Under Securities and Exchange Commission regulations, our interim financial statements must be
reviewed by an independent public accountant in accordance with Statement of Auditing Standards No.
100, Interim Financial Information. Due to the finalization of the accounting analysis,
documentation and disclosures associated with various asset impairments identified by DTE Energy
within its Power and Industrial Projects business segment, we are not able to complete the
financial statements for the quarterly period ended September 30, 2006 on or before the filing
deadline with the Securities and Exchange Commission. The additional work also created a delay in
Deloitte & Touche LLPs, our independent registered public accounting firm, review of our financial
statements. Therefore, we are unable to file the Form 10-Q by November 9, 2006 as planned without
unreasonable effort or expense. We intend to file our Quarterly Report on Form 10-Q as soon as
Deloitte & Touche LLP completes its review, and not later than November 14, 2006.
PART IV OTHER INFORMATION
(1) |
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Name and telephone number of person to contact in regard to this notification |
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Peter B. Oleksiak
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313
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235-7134 |
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(Name)
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(Area Code)
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(Telephone Number) |
(2) |
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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 the answer is no, identify report(s). þ Yes o No |
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(3) |
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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 statement to be included in the subject
report or portion thereof? o Yes þ No |
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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. |
DTE ENERGY COMPANY
(Name of Registrant as Specified in Charter)
Has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: November 9, 2006 |
By: |
/s/ Peter B. Oleksiak
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Peter B. Oleksiak |
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Controller |
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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 person 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 representatives authority to sign on behalf of the registrant shall be filed with the form.