UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): January 27, 2004
| Retek Inc. |
| (Exact name of registrant as specified in its charter) |
| Delaware | 0-28121 | 51-0392671 | ||
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| (State or other jurisdiction of incorporation) |
(Commission File Number) |
(I.R.S. Employer Identification No.) |
| Retek on the Mall 950 Nicollet Mall Minneapolis, MN 55043 |
| (Address of principal executive offices) |
| (612) 587-5000 |
| (Registrant’s telephone number, including area code) |
| ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS | ||||||||
| ITEM 12. RESULTS OF OPERATIONS AND FINANCIAL CONDITION | ||||||||
| SIGNATURES | ||||||||
| EXHIBIT INDEX | ||||||||
| EX-99 Earnings Release | ||||||||
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(c) Exhibits
The following are filed as Exhibits to the Report:
| Exhibit No. | Description of Exhibit | |
| 99 | Retek Inc. Earnings Release dated January 27, 2004 |
ITEM 12. RESULTS OF OPERATIONS AND FINANCIAL CONDITION
Pursuant to Item 12 of Form 8-K, Results of Operations and Financial Condition, Retek Inc. hereby furnishes a press release, issued on January 27, 2004, attached hereto as Exhibit 99, disclosing material non-public information regarding its results of operations for the quarter and year ended December 31, 2003. We provide operational income and operational income per share in the press release as additional information for our operating results. The measures are not in accordance with, or an alternative for, generally accepted accounting principles and may be different from operational income and per share measures used by other companies. Operational income has been adjusted to exclude the effects of acquisition and compensation non-cash amortization, accelerated depreciation, CEO severance costs, non-operational accrual adjustments and impairment and other costs. We believe that this presentation of operational income and operational income per share provides useful information to investors regarding certain additional financial and business trends relating to our financial condition and results of operations.
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.
| RETEK INC. | ||
| DATE: January 27, 2004 |
By: /s/ Gregory A. Effertz Gregory A. Effertz Senior Vice President, Finance & Administration, Chief Financial Officer, Treasurer and Secretary |
EXHIBIT INDEX
| Exhibit No. | Description of Exhibit | Method of Filing | ||
| 99 | Retek Inc. Earnings Release dated January 27, 2004 | File Electronically |