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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
September 15, 2011
(Exact name of registrant as specified in its charter)
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810 West Maude Avenue
Sunnyvale, CA 94085
(Address of principal executive offices including zip code)
(408) 727-1885
(Registrant's telephone number, including area code)
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
This form 8-K/A is filed as an amendment to the Current Report on Form 8-K filed by 8x8, Inc. on September 20, 2011. This Amendment is being filed to include the financial statements of Contactual, Inc. and pro forma financial information listed below.
Item 9.01. Financial Statements and Exhibits
(a) Financial Statements of Business Acquired.
(1) The following audited consolidated financial statements of Contactual, Inc. are attached as Exhibit 99.1 to this Form 8-K/A:
Consolidated Balance Sheets as of December 31, 2010 and 2009
Consolidated Statements of Operations for the years ended December 31, 2010 and 2009
Consolidated Statements of Stockholders' Equity (Deficit) for the years ended December 31, 2010 and 2009
Consolidated Statements of Cash Flows for the years ended December 31, 2010 and 2009
Notes to the Consolidated Financial Statements
(2) The following unaudited consolidated financial statements of Contactual, Inc. are attached as Exhibit 99.2 to this Form 8-K/A:
Consolidated Balance Sheets as of June 30, 2011
Consolidated Statements of Operations for the six months ended June 30, 2011
Consolidated Statements of Stockholders' Equity (Deficit) for the six months ended June 30, 2011
Consolidated Statements of Cash Flows for the six months ended June 30, 2011
(b) Pro Forma Financial Information.
The following pro forma financial information with respect to the acquisition of Contactual, Inc. is attached as Exhibit 99.3 to this Form 8-K/A:
Unaudited Pro Forma Condensed Combined Consolidated Financial Information (Introduction)
Unaudited Pro Forma Condensed Combined Consolidated Balance Sheet as of June 30, 2011
Unaudited Pro Forma Condensed Combined Consolidated Statement of Operations for the year ended March 31, 2011
Unaudited Pro Forma Condensed Combined Consolidated Statement of Operations for the three months ended June 30, 2011
Notes to Unaudited Pro Forma Condensed Combined Consolidated Financial Statements
(c) Exhibits.
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Description |
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Consent of Independent Accountants. |
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Audited consolidated financial statements of Contactual, Inc. as of and for the years ended December 31, 2010 and 2009. |
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Unaudited consolidated financial statements of Contactual, Inc. as of and for the six months ended June 30, 2011. |
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Unaudited pro forma condensed combined consolidated financial information of 8x8, Inc. |
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.
Date: December 1, 2011
| 8X8, INC. |
| By: /s/ Daniel Weirich |
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| Daniel Weirich | |
| Chief Financial Officer and Secretary |
INDEX TO EXHIBITS
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Description |
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Unaudited pro forma condensed combined consolidated financial information of 8x8, Inc. |
* Also provided in PDF format as a courtesy.