-----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, UO3aZ15Koznhff8Bxlbc84ti65z7eR9ZbGAHWUOkUNAztW000Gf5C/UbT1iTxoXa PWRgbEfAvT4alukAB/6Q7A== 0000950133-02-003307.txt : 20020930 0000950133-02-003307.hdr.sgml : 20020930 20020930170715 ACCESSION NUMBER: 0000950133-02-003307 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020930 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020930 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MICROS SYSTEMS INC CENTRAL INDEX KEY: 0000320345 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 521101488 STATE OF INCORPORATION: MD FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-09993 FILM NUMBER: 02777094 BUSINESS ADDRESS: STREET 1: 12000 BALTIMORE AVE CITY: BELTSVILLE STATE: MD ZIP: 20705 BUSINESS PHONE: 3012016000 MAIL ADDRESS: STREET 1: 12000 BALTIMORE AVE CITY: BELTSVILLE STATE: MD ZIP: 20705-1291 8-K 1 w64238e8vk.txt CURRENT REPORT 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: September 30, 2002 ------------------ MICROS SYSTEMS, INC. -------------------- (Exact Name of Registrant as Specified in Charter) Maryland 0-9993 52-1101488 -------- ------ ---------- (State of Incorporation) (Commission File Number) (IRS Employer Identification No.) 7031 Columbia Gateway Drive Columbia, MD 21046-2289 ----------------------- (Address of principal executive offices) (Zip Code) (443) 285-6000 -------------- (Registrant's telephone number) Item 7. Financial Statements, Pro Forma Financial Information and Exhibits (a) Not applicable. (b) Not applicable. (c) Exhibits. Exhibit 99.1 Certification of Chief Executive Officer dated September 30, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act. Exhibit 99.2 Certification of Chief Financial Officer dated September 30, 2002 pursuant to Section 906 of the Sarbanes-Oxley Act. Item 9. Regulation FD Disclosure On September 30, 2002, MICROS Systems Inc.'s filing of its Annual Report on Form 10-K for the fiscal year ended June 30, 2002 was accompanied by certification of its Chief Executive Officer and Chief Financial Office, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. The certifications are included in the Exhibits 99.1 and 99.2 hereof. 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 thereunto duly authorized. Date: September 30, 2002 MICROS SYSTEMS, INC. By: /s/ A. L. Giannopoulos ---------------------------- A.L. Giannopoulos Chairman, President and Chief Executive Officer EX-99.1 3 w64238exv99w1.txt CERTIFICATION OF CHIEF EXECUTIVE OFFICER Exhibit 99.1 MICROS SYSTEMS, INC. CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. 1350 (SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002) I, A.L. Giannopoulos, Chairman, President and Chief Executive Officer of MICROS Systems, Inc. ("Registrant"), certify that to the best of my knowledge, based upon a review of the Annual Report on Form 10-K for the period ended June 30, 2002 of the Registrant (the "Report"): (1) The Report fully complies with the requirements of Section 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. - --------------------------------- Name: A.L. Giannopoulos Date: September 30, 2002 EX-99.2 4 w64238exv99w2.txt CERTIFICATION OF CHIEF FINANCIAL OFFICER Exhibit 99.2 MICROS SYSTEMS, INC. CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. 1350 (SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002) I, Gary C. Kaufman, Executive Vice President of Finance and Administration and the Chief Financial Officer of MICROS Systems, Inc. ("Registrant"), certify that to the best of my knowledge, based upon a review of the Annual Report on Form 10-K for the period ended June 30, 2002 of the Registrant (the "Report"): (1) The Report fully complies with the requirements of Section 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. - --------------------------------- Name: Gary C. Kaufman Date: September 30, 2002 -----END PRIVACY-ENHANCED MESSAGE-----