-----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, NVDemYrjOFAQNzU5M+QO9lXCrWK43anus6rFXUrVk7gxuScWeleUfihsUVBoxMED I4ye+6lMwwhs5F+38EjWBQ== 0000950134-99-003145.txt : 19990422 0000950134-99-003145.hdr.sgml : 19990422 ACCESSION NUMBER: 0000950134-99-003145 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19990416 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 19990421 FILER: COMPANY DATA: COMPANY CONFORMED NAME: I2 TECHNOLOGIES INC CENTRAL INDEX KEY: 0001009304 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 752294945 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-28030 FILM NUMBER: 99598496 BUSINESS ADDRESS: STREET 1: 909 E LAS COLINAS BLVD STREET 2: 16TH FL CITY: IRVING STATE: TX ZIP: 75039 BUSINESS PHONE: 2148606000 MAIL ADDRESS: STREET 1: 909 E LAS COLINAS BLVD STREET 2: 16TH FLOOR CITY: IRVING STATE: TX ZIP: 75039 8-K 1 FORM 8-K 1 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): April 16, 1999 i2 TECHNOLOGIES, INC. (Exact name of registrant as specified in charter) Delaware 0-28030 75-2294945 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 909 E. Las Colinas Blvd., 16th Floor, Irving, Texas 75039 --------------------------------------------------------- (Address of principal executive offices and zip code) Registrant's telephone number, including area code: (214) 860-6000 2 Item 4. Changes in Registrant's Certifying Accountants i2 Technologies ("i2" or the "Company") announced today that it plans to pursue a strategic consulting agreement with Ernst & Young LLP ("E&Y") to jointly market and deliver i2's electronic Business Process Optimization ("eBPO") solutions worldwide. Given the potential conflict of interests this proposed new agreement could present, E&Y has resigned their role as i2's independent audit firm effective April 16, 1999. E&Y's report on the Company's financial statements during the past two years contained no adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope, or accounting principles. During the Company's two most recent years and subsequent interim periods preceding the date hereof, there was no disagreement with E&Y on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement, if not resolved to E&Y's satisfaction, would have caused E&Y to make reference to the subject matter of the disagreement in connection with its report. In addition, none of the "reportable events" described in Item 304(a)(1)(v) of Regulation S-K occurred with respect to the Company during the two most recent fiscal years and the subsequent interim periods to the date hereof. Effective April 16, 1999, i2 has engaged Arthur Andersen LLP to audit its consolidated financial statements for the fiscal year ending December 31, 1999. The engagement of Arthur Andersen LLP as the Company's auditors has been approved by i2's Audit Committee. i2 has requested that E&Y furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements. Such letter is filed as Exhibit 16.1 hereto. Item 7. Exhibit 16.1 Letter from Ernst & Young dated April 16, 1999. 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 hereunto duly authorized. i2 TECHNOLOGIES, INC. Dated: April 21, 1999 By: /s/ DAVID F. CARY --------------------------------- David F. Cary, Chief Financial Officer -2- 4 INDEX TO EXHIBITS
EXHIBIT NUMBER DESCRIPTION - ------ ----------- 16.1 Letter from Ernst & Young dated April 16, 1999.
EX-16.1 2 LETTER FROM ERNST & YOUNG LLP DATED 4/16/99 1 EXHIBIT 16.1 [ERNST & YOUNG LLP LETTERHEAD] April 16, 1999 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549 Gentlemen: We have read Item 4 of Form 8-K dated April 16, 1999, of i2 Technologies, Inc. and are in agreement with the statements contained in the first, second, third, and fifth paragraphs therein. We have no basis to agree or disagree with other statements of the registrant contained therein. Very truly yours, /s/ ERNST & YOUNG LLP
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