-----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, T9QWUGND+Azs6lgJbIpZTzrcfiHustTIcYnK2GOZ5p3oLzF5dQULVnZCqXOCYW/v ob9j2/X/lpPdc3J1iG91Sw== 0001193125-04-103502.txt : 20040616 0001193125-04-103502.hdr.sgml : 20040616 20040615175925 ACCESSION NUMBER: 0001193125-04-103502 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040609 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040616 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: 1934 Act SEC FILE NUMBER: 000-28030 FILM NUMBER: 04864948 BUSINESS ADDRESS: STREET 1: ONE 12 PLACE STREET 2: 11701 LUNA RD CITY: DALLAS STATE: TX ZIP: 75234 BUSINESS PHONE: 4643571000 MAIL ADDRESS: STREET 1: ONE 12 PLACE STREET 2: 11701 LUNA RD CITY: DALLAS STATE: TX ZIP: 75234 8-K 1 d8k.htm FORM 8-K form 8-K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 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): June 9, 2004

 


 

i2 Technologies, Inc.

(Exact Name of Registrant as Specified in its Charter)

 

Delaware   0-28030   75-2294945
(State or Other Jurisdiction   (Commission   (IRS Employer
of Incorporation)   File Number)   Identification No.)

 

One i2 Place

11701 Luna Road

Dallas, TX 75234

(Address of Principal Executive Offices)(Zip Code)

 


 

Registrant’s telephone number, including area code: (469) 357-1000

 

Former name or former address, if changed since last report: Not Applicable

 



Item 5. Other Events

 

On June 9, 2004, i2 Technologies, Inc. (the “Company”) announced by press release (the “Press Release”) the settlement of Securities and Exchange Commission enforcement proceedings against the Company. The information contained in the Press Release, which is attached as Exhibit 99.1 to this Current Report on Form 8-K, is incorporated by reference herein.

 

Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.

 

(c) Exhibits

 

  99.1 Press Release dated June 9, 2004.

 

2


SIGNATURE

 

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: June 15, 2004       By:   /s/ Katy Murray
               

Executive Vice President

and Chief Financial Officer

 

 

3


INDEX TO EXHIBITS

 

Exhibit
Number


  

Description


99.1   

Press  Release dated June 9, 2004.

EX-99.1 2 dex991.htm PRESS RELEASE DATED JUNE 9, 2004 Press Release dated June 9, 2004
Exhibit 99.1   [i2 logo]

 

i2 Settles with the SEC

 

DALLAS – June 9, 2004 – i2 Technologies, Inc. (OTC: ITWO) today said that the Securities and Exchange Commission (SEC) announced the settlement of enforcement proceedings against the Company. The settlement concerns the investigation conducted by the SEC into alleged violations of federal securities laws relating to the previously announced restatement of i2’s consolidated financial statements for the four years ended December 31, 2001, and the first three quarters of 2002. The restatement of the Company’s financial statements followed an internal inquiry into certain allegations of the Company’s revenue recognition practices and financial reporting for those periods.

 

Without admitting or denying the Commission’s substantive findings against it, i2 settled the enforcement proceedings by consenting to a cease-and-desist order requiring future compliance with specific provisions of the Federal Securities laws, and agreed to pay a $10 million civil penalty. The entire penalty proceeds will be distributed to certain i2 shareholders. i2 established an accrual of $10 million relating to the possible settlement of the SEC complaint in the first quarter of 2004.

 

About i2

 

A leading provider of closed-loop supply chain management solutions, i2 designs and delivers software that helps customers optimize and synchronize activities involved in successfully managing supply and demand. i2’s global customer base consists of some of the world’s market leaders – including seven of the Fortune global top 10. Founded in 1988 with a commitment to customer success, i2 remains focused on delivering value by implementing solutions designed to provide a rapid return on investment. Learn more at www.i2.com.

 

i2 is a registered trademark of i2 Technologies US, Inc. and i2 Technologies, Inc.

 

For More Information Contact:

Melanie Ofenloch

i2 Corporate Communications

469-357-3027

Melanie_ofenloch@i2.com

 

Barry Sievert

Shelton Investor Relations for i2

972-239-5119 ext 134

bsievert@sheltongroup.com

-----END PRIVACY-ENHANCED MESSAGE-----