SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K/A
AMENDMENT NO. 1 TO FORM 8-K FILED ON FEBRUARY 26, 2004
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): February 19, 2004
Open Text Corporation
(Exact name of Registrant as specified in its charter)
Ontario | 0-27544 | 98-0154400 | ||
(State or Other Jurisdiction of Incorporation) |
(Commission File Number) | (IRS Employer Identification No.) |
185 Columbia Street West, Waterloo, Ontario, Canada N2L5Z5
(Address of principal executive offices)
(519) 888-7111
Registrants telephone number, including area code
This Current Report on Form 8-K/A is filed by Open Text Corporation, an Ontario corporation (Open Text or the Company), as an amendment to that certain Current Report on Form 8-K filed with the Securities and Exchange Commission on February 26, 2004 to include the information required by Item 7.
Item 7: Financial Statements, Pro Forma Financial Information and Exhibits
The following financial statements and exhibits are filed as part of this report, where indicated:
(a) | Financial statements of the business acquired |
The following audited financial statements of IXOS Software AG (IXOS) are included as Exhibit 99.1 to this Current Report on Form 8-K/A:
Report of the Independent Auditors
Consolidated Statements of Operations for the years ended June 30, 2003, 2002, and 2001
Consolidated Balance Sheets as of June 30, 2003, 2002 and 2001
Consolidated Statements of Shareholders Equity for the years ended June 30, 2003, 2002, and 2001
Consolidated Statements of Cash Flows for the years ended June 30, 2003, 2002, and 2001
Notes to the Consolidated Financial Statements
(b) | Pro forma financial information |
The following unaudited pro forma financial information of Open Text, IXOS, Gauss AG (Gauss), Eloquent Inc. (Eloquent), Corechange Inc. (Corechange), and Centrinity Inc. (Centrinity) is included as Exhibit 99.2 to this Current Report on Form 8-K/A:
Unaudited Pro Forma Condensed Consolidated Balance Sheet as of December 31, 2003
Unaudited Pro Forma Condensed Consolidated Statement of Operations for the twelve-month period ended June 30, 2003
Unaudited Pro Forma Condensed Consolidated Statement of Operations for the six-month period ended December 31, 2003
Notes to the Unaudited Pro Forma Condensed Consolidated Financial Statements
(c) | Exhibits |
Exhibit No. Description
The Exhibits that are filed with this Current Report on Form 8-K/A are set forth in the Exhibit Index to this Current Report on Form 8-K/A.
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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.
OPEN TEXT CORPORATION | ||||
May 3, 2004 |
By: |
/s/ P. Thomas Jenkins | ||
P. Thomas Jenkins | ||||
Chief Executive Officer |
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EXHIBIT INDEX
Exhibit No. |
Description | |
23.1 | Independent Auditors Consent of Ernst & Young AG Wirtschaftsprüfungsgesellschaft | |
23.2 | Independent Auditors Consent of Ernst & Young Revisions - und Treuhandgesellschaft mbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft | |
99.1 | The following audited financial statements of IXOS: | |
Independent Auditors Report of Ernst & Young AG Wirtschaftsprüfungsgesellschaft | ||
Independent Auditors Report of Ernst & Young Revisions - und Treuhandgesellschaft mbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft | ||
Independent Auditors Report of Arthur Andersen Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft mbH | ||
Consolidated Statements of Operations for the years ended June 30, 2003, 2002, and 2001 | ||
Consolidated Balance Sheets as of June 30, 2003, 2002 and 2001 | ||
Consolidated Statements of Shareholders Equity for the years ended June 30, 2003, 2002, and 2001 | ||
Consolidated Statements of Cash Flows for the years ended June 30, 2003, 2002, and 2001 | ||
Notes to the Consolidated Financial Statements | ||
99.2 | The following unaudited pro forma financial information as at December 31, 2003, for the twelve-month period ended June 30, 2003 and for the six month-period ended December 31, 2003. | |
Unaudited Pro Forma Condensed Consolidated Balance Sheet as of December 31, 2003 | ||
Unaudited Pro Forma Condensed Consolidated Statement of Operations for the twelve-month period ended June 30, 2003 | ||
Unaudited Pro Forma Condensed Consolidated Statement of Operations for the six-month period ended December 31, 2003 | ||
Notes to the Unaudited Pro Forma Condensed Consolidated Financial Statements |
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