-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, IG+ZqdzzMDP9ev3PO+0W3wLg2b64fhYgchnx4EWTwFD/XdFrGKbAJs6pUdBf90MK zf5Y4EsvgdYPgOK1uOoXYA== 0000927356-96-000865.txt : 19960926 0000927356-96-000865.hdr.sgml : 19960926 ACCESSION NUMBER: 0000927356-96-000865 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19960925 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 19960925 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: CSG SYSTEMS INTERNATIONAL INC CENTRAL INDEX KEY: 0001005757 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 470783182 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-27512 FILM NUMBER: 96634435 BUSINESS ADDRESS: STREET 1: 5251 DTC PARKWAY SUITE 625 CITY: ENGLEWOOD STATE: CO ZIP: 80111 BUSINESS PHONE: 3037962850 MAIL ADDRESS: STREET 1: 5251 DTC PARKWAY SUITE 625 CITY: ENGLEWOOD STATE: CO ZIP: 80111 8-K/A 1 FORM 8-K/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K (A) AMENDMENT NO. 2 CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report (Date of earliest event reported): September 25, 1996 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) DELAWARE 0-27512 47-0783182 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number Identification No.) 5251 DTC Parkway, Suite 625, Englewood, Colorado 80111 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (303) 796-2850 1 CSG SYSTEMS INTERNATIONAL, INC. FORM 8-K(A) AMENDMENT NO. 2 CSG Systems International, Inc. hereby amends Item 7 of its amendment to Form 8-K filed on September 9, 1996 to delete in its entirety the Pro Forma Combined Statement of Operations for the Six months ended June 30, 1996 previously furnished and replace it with the Pro Forma Statement of Operations for the Six months ended June 30, 1996 filed herewith. Item 7. Financial Statements, Pro Forma Financial Information and Exhibits (b) Pro forma financial information The following unaudited pro forma combined financial statements are filed with this report: Pro Forma Combined Statement of Operations: Page ---- Six months ended June 30, 1996 3 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. Dated: September 25, 1996 CSG SYSTEMS INTERNATIONAL, INC. By: /s/ Randy Wiese ---------------------------- Randy Wiese Controller (Principal Accounting Officer) 2 CSG SYSTEMS INTERNATIONAL, INC. PRO FORMA COMBINED STATEMENT OF OPERATIONS - UNAUDITED SIX MONTHS ENDED JUNE 30, 1996 (IN THOUSANDS, EXCEPT SHARE AND PER SHARE AMOUNTS, AND IN U.S. DOLLARS)
CSG BYTEL PRO FORMA PRO FORMA HISTORICAL HISTORICAL ADJUSTMENTS COMBINED ---------- ---------- ----------- --------- Total revenues..................................... $ 57,188 $ 4,239 $ -- $ 61,427 Expenses: Cost of revenues: Cost of services................................ 27,200 3,267 (531)(a) 29,936 Amortization of acquired software............... 5,501 -- -- 5,501 Amortization of client contracts and related intangibles.................................... 2,046 -- -- 2,046 ---------- ---------- ----------- --------- Total cost of revenues........................ 34,747 3,267 (531) 37,483 ---------- ---------- ----------- --------- Operating expenses: Research and development........................ 9,348 1,275 459 (b) 11,082 Selling and marketing........................... 2,990 138 -- 3,128 General and administrative: General and administrative.................... 6,428 555 -- 6,983 Amortization of noncompete agreements and goodwill................................. 2,939 -- 299 (c) 3,238 Stock-based employee compensation............. 3,374 -- -- 3,374 Depreciation.................................... 2,436 73 -- 2,509 ---------- ---------- ----------- --------- Total operating expenses...................... 27,515 2,041 758 30,314 ---------- ---------- ----------- --------- Total expenses..................................... 62,262 5,308 227 67,797 ---------- ---------- ----------- --------- Operating loss................................ (5,074) (1,069) (227) (6,370) ---------- ---------- ----------- --------- Other income (expense): Interest expense................................ (2,610) -- -- (2,610) Interest income................................. 485 -- (78)(d) 407 ---------- ---------- ----------- --------- Total other................................... (2,125) -- (78) (2,203) ---------- ---------- ----------- --------- Loss from continuing operations before income taxes and extraordinary item............... (7,199) (1,069) (305) (8,573) ---------- ---------- ----------- --------- Income tax (provision) benefit................... -- -- -- -- ---------- ---------- ----------- --------- Loss from continuing operations before extraordinary item................................ $ (7,199) $ (1,069) $ (305) $ (8,573) ========== ========== =========== ========= Loss from continuing operations before extraordinary item per common and equivalent share........................................... $ (0.30) $ (0.35) ========== ========== Shares used in per share computation............... 24,490,889 24,490,889 ========== ==========
See notes to pro forma combined financial statements 3 -----END PRIVACY-ENHANCED MESSAGE-----