-----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, IxvmLrnjmJ3tKJk3dng97eNG27Y/nCinXsiUTEQz8J70inqtztu5n+7RiIzWl0UO tuGer+oLiwTs7wGYvaTA8g== 0001205330-03-000003.txt : 20030919 0001205330-03-000003.hdr.sgml : 20030919 20030919162954 ACCESSION NUMBER: 0001205330-03-000003 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030918 FILED AS OF DATE: 20030919 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: HANSON DWIGHT G CENTRAL INDEX KEY: 0001205330 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-25346 FILM NUMBER: 03902903 BUSINESS ADDRESS: STREET 1: 224 SOUTH 108 AVE. CITY: OMAHA STATE: NE ZIP: 68154 MAIL ADDRESS: STREET 1: 224 SOUTH 108 AVE. CITY: OMAHA STATE: NE ZIP: 68154 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: TRANSACTION SYSTEMS ARCHITECTS INC CENTRAL INDEX KEY: 0000935036 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 470772104 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 BUSINESS ADDRESS: STREET 1: 224 SOUTH 108TH AVE CITY: OMAHA STATE: NE ZIP: 68154 BUSINESS PHONE: 4023907600 MAIL ADDRESS: STREET 1: 224 SOUTH 108TH CITY: OMAHA STATE: NE ZIP: 68154 4 1 edgardoc.xml PRIMARY DOCUMENT X0201 4 2003-09-18 1 0000935036 TRANSACTION SYSTEMS ARCHITECTS INC TSAI 0001205330 HANSON DWIGHT G 224 S. 108 AVENUE OMAHA NE 68154 0 0 0 1 SR. V.P. PLANNING & ANALYSIS Common Stock 2003-07-31 4 P 0 664 5.8735 A 17582 D Common Stock 2003-09-17 4 M 0 12500 5 A 30082 D Common Stock 2003-09-17 4 S 0 12500 17.2012 D 17582 D Common Stock 2003-09-17 4 M 0 2000 10.04 A 19582 D Common Stock 2003-09-17 4 S 0 2000 17.2012 D 17582 D Common Stock 2003-09-17 4 M 0 25000 10.04 A 42582 D Common Stock 2003-09-17 4 S 0 25000 17.2012 D 17582 D Common Stock 2003-09-17 4 M 0 9000 10.04 A 26582 D Common Stock 2003-09-17 4 S 0 9000 17.2012 D 17582 D Common Stock 2003-09-17 4 M 0 1500 13.875 A 19082 D Common Stock 2003-09-17 4 S 0 1500 17.2012 D 17582 D Common Stock 2003-09-18 4 M 0 33023 13.875 A 50605 D Common Stock 2003-09-18 4 S 0 33023 17.2142 D 17582 D Common Stock 2003-09-18 4 M 0 3104 13.875 A 20686 D Common Stock 2003-09-18 4 S 0 3104 17.2142 D 17582 D Common Stock 2003-09-18 4 M 0 13333 10.28 A 30915 D Common Stock 2003-09-18 4 S 0 13333 17.2142 D 17582 D Non-Qualified Stock Option (right to buy) 5 2003-09-17 4 M 0 12500 17.2012 D 2004-11-01 Common Stock 12500 0 D Non-Qualified Stock Option (right to buy) 10.04 2003-09-17 4 M 0 2000 17.2012 D 2012-03-04 Common Stock 2000 34000 D Non-Qualified Stock Option (right to buy) 10.04 2003-09-17 4 M 0 25000 17.2012 D 2012-03-04 Common Stock 25000 9000 D Non-Qualified Stock Option (right to buy) 10.04 2003-09-17 4 M 0 9000 17.2012 D 2012-03-04 Common Stock 9000 0 D Non-Qualified Stock Option (right to buy) 10.28 2003-09-18 4 M 0 13333 17.2142 D 2012-05-13 Common Stock 13333 26667 D Non-Qualified Stock Option (right to buy) 13.875 2003-09-17 4 M 0 1500 17.2012 D 2010-11-10 Common Stock 1500 57243 D Non-Qualified Stock Option (right to buy) 13.875 2003-09-18 4 M 0 33023 17.2142 D 2010-11-10 Common Stock 33023 24220 D Non-Qualified Stock Option (right to buy) 13.875 2003-09-18 4 M 0 3104 17.2142 D 2010-11-10 Common Stock 3104 21116 D Shares aquired under the Transaction Systems Architects Inc.1999 Employee Stock Purchase Plan on 7/31/03. The options vest on an annual pro rata basis. All options which were exercised were vested prior to exercise. The options vest on a monthly pro rata basis. All options which were exercised were vested prior to exercise. The options become exercisable in three equal installments, commencing one year after the date of grant. Excluding the transaction described in footnote 1, the date of earliest transaction for purposes of Box 3 is 9/17/2003. By: Dennis P Byrnes, Attorney In Fact For: Dwight G Hanson 2003-09-19 EX-24 3 poahanson.txt EDGAR SUPPORTING DOCUMENT POWER OF ATTORNEY Know all by these presents, that the undersigned hereby constitutes and appoints each of Dennis Byrnes, Dwight G. Hanson, Eric L. Nipp, and LeRoy D. Peterson, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as an officer and/or director of Transaction Systems Architects, Inc. (the "Company"), Forms 3, 4, and 5 in accordance with Section 16(a) of the Securities Exchange Act of 1934 and the rules thereunder; (2) do and perform any and all acts for and on behalf of the undersigned which may be necessary or desirable to complete and execute any such Form 3, 4, or 5, complete and execute any amendment or amendments thereto, and timely file such form with the United States Securities and Exchange Commission and any stock exchange or similar authority; and (3) take any other action of any type whatsoever in connection with the foregoing which, in the opinion of such attorney-in-fact, may be of benefit to, in the best interest of, or legally required by, the undersigned, it being understood that the documents executed by such attorney-in-fact on behalf of the undersigned pursuant to this Power of Attorney shall be in such form and shall contain such terms and conditions as such attorney-in-fact may approve in such attorney-in-fact's discretion. The undersigned hereby grants to each such attorney-in-fact full power and authority to do and perform any and every act and thing whatsoever requisite, necessary, or proper to be done in the exercise of any of the rights and powers herein granted, as fully to all intents and purposes as the undersigned might or could do if personally present, with full power of substitution or revocation, hereby ratifying and confirming all that such attorney-in-fact, or such attorney-in-fact's substitute or substitutes, shall lawfully do or cause to be done by virtue of this power of attorney and the rights and powers herein granted. The undersigned acknowledges that the foregoing attorneys-in-fact, in serving in such capacity at the request of the undersigned, are not assuming, nor is the Company assuming, any of the undersigned's responsibilities to comply with Section 16 of the Securities Exchange Act of 1934. This Power of Attorney shall remain in full force and effect until the undersigned is no longer required to file Forms 3, 4, and 5 with respect to the undersigned's holdings of and transactions in securities issued by the Company, unless earlier revoked by the undersigned in a signed writing delivered to the foregoing attorneys-in-fact. IN WITNESS WHEREOF, the undersigned has caused this Power of Attorney to be executed as of this 13th day of June 2003. /s/ Dwight Hanson Signature Dwight Hanson Print Name Please immediately sign and mail an original to Eric Nipp, Transaction Systems Architects, Inc., 224 South 108th Avenue, Omaha, Nebraska 68154. -----END PRIVACY-ENHANCED MESSAGE-----