-----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, BOD4890dxDdbegViUFnz0pDg91hQcsm3ndu2SvwGyVQqAFPJKcdUL7gP8sPpc9ef wBkJc6ociopSQOTb3B2I2g== 0001006199-96-000098.txt : 19960711 0001006199-96-000098.hdr.sgml : 19960711 ACCESSION NUMBER: 0001006199-96-000098 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19951231 FILED AS OF DATE: 19960710 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: GTS DURATEK INC CENTRAL INDEX KEY: 0000785186 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-HELP SUPPLY SERVICES [7363] IRS NUMBER: 222476180 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-14292 FILM NUMBER: 96592789 BUSINESS ADDRESS: STREET 1: 8955 GUILFORD RD SUITE 200 CITY: COLUMBIA STATE: MD ZIP: 21046 BUSINESS PHONE: 4103125100 MAIL ADDRESS: STREET 2: 8955 GUILFORD RD SUITE 200 CITY: COLUMBIA STATE: MD ZIP: 21046 FORMER COMPANY: FORMER CONFORMED NAME: DURATEK CORP DATE OF NAME CHANGE: 19920703 10-K/A 1 AMENDMENT NO. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20552 ------------------- FORM 10-K/A AMENDMENT NO. 1 |X| ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 1995 |_| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM ____________ TO ______________ Commission File Number 0-14292 GTS DURATEK, INC. ----------------- (Exact name of registrant as specified in its charter) Delaware 22-2476180 -------- ---------- (State or other jurisdiction of I.R.S. Employer Identification Number) of incorporation or organization) 8955 Guilford Road, Suite 200, Columbia, Maryland 21046 - ------------------------------------------------- ----- (Address of principal executive offices) (Zip code) Registrant's telephone number, including area code: (410) 312-5100 Securities registered pursuant to Section 12(b) of the Act: None Securities registered pursuant to Section 12(g) of the Act: Common Stock, Par Value $0.01 Per Share (Title of class) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes |X| No |_| Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. |_| As of March 18, 1996, the aggregate market value of the outstanding shares of the Registrant's Common Stock, par value $0.01 per share, held by non-affiliates was approximately $70,282,498 based on the average closing price of the Common Stock as reported on Nasdaq Stock Market's National Market on March 18, 1996. Indicate the number of shares outstanding of each of the Registrant's classes of Common Stock, as of the most recent practicable date. Class Outstanding at March 18 , 1996 ----- ------------------------------ Common Stock, par value $0.01 per share 9,585,653 shares - ------------------------------------------------------------------------------- Documents Incorporated by Reference: Part III - Proxy Statement for 1996 Annual Meeting of Stockholders This Form 10-K/A Amendment No. 1 is filed to amend Exhibit 23 of Item 14 of the Annual Report on Form 10-K filed by GTS Duratek, Inc. on March 19, 1996. PART IV Item 14. Exhibits, Financial Statement Schedules and Reports on Form 8-K 23 Consent of KPMG Peat Marwick LLP (filed herewith). (c) The following is a list of exhibits filed herewith. Exhibit No. Document Sequentially Numbered Page - ----------- -------- -------------------------- 23 Consent of KPMG Peat Marwick LLP SIGNATURES Pursuant to the requirements of Section 13 or 15(d) 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. GTS DURATEK, INC. Dated: July 10, 1996 By: /s/ Robert E. Prince ------------------------- Robert E. Prince President and Chief Executive Officer Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacity and on the dates indicated. Principal Executive Officer: July 10, 1996 /s/ Robert E. Prince ------------------------- Robert E. Prince President and Chief Executive Officer Principal Financial Officer: July 10, 1996 /s/ Robert F. Shawver ------------------------- Robert F. Shawver Executive Vice President and Chief Financial Officer Principal Accounting Officer: July 10, 1996 /s/ Craig T. Bartlett ------------------------- Craig T. Bartlett Controller and Treasurer A Majority of the Board of Directors: July 10, 1996 /s/ Daniel A. D'Aniello ------------------------- Daniel A. D'Aniello July 10, 1996 /s/ William E. Conway, Jr. ------------------------- William E. Conway July 10, 1996 /s/ Jerome I. Feldman ------------------------- Jerome I. Feldman July 10, 1996 /s/ Steven J. Gilbert ------------------------- Steven J. Gilbert July 10, 1996 /s/ Martin M. Pollak ------------------------- Martin M. Pollak July 10, 1996 /s/ Robert E. Prince ------------------------- Robert E. Prince July 10, 1996 /s/ Earle C. Williams ------------------------- Earle C. Williams Exhibit 23 CONSENT OF INDEPENDENT AUDITORS The Board of Directors GTS Duratek, Inc.: We consent to incorporation by reference in the registration statements on Form S-8 (No. 33-5878), Form S-8 (No. 33-60075) and Form S-2 (No. 33-71208) of GTS Duratek, Inc. of our report dated March 1, 1996, relating to the consolidated balance sheets of GTS Duratek, Inc. and subsidiaries as of December 31, 1994 and 1995 and the related consolidated statements of operations, stockholders' equity, and cash flows and related schedule for each of the years in the three-year period ended December 31, 1995, which report appears in the December 31, 1995 annual report on Form 10-K of GTS Duratek, Inc. /s/ KPMG Peat Marwick LLP Baltimore, Maryland March 18, 1996 -----END PRIVACY-ENHANCED MESSAGE-----