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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K (A)
AMENDMENT NO. 2
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of report (Date of earliest event reported): September 25, 1996
CSG SYSTEMS INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)
DELAWARE 0-27512 47-0783182
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number Identification No.)
5251 DTC Parkway, Suite 625, Englewood, Colorado 80111
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (303) 796-2850
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CSG SYSTEMS INTERNATIONAL, INC.
FORM 8-K(A)
AMENDMENT NO. 2
CSG Systems International, Inc. hereby amends Item 7 of its amendment to Form
8-K filed on September 9, 1996 to delete in its entirety the Pro Forma Combined
Statement of Operations for the Six months ended June 30, 1996 previously
furnished and replace it with the Pro Forma Statement of Operations for the Six
months ended June 30, 1996 filed herewith.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits
(b) Pro forma financial information
The following unaudited pro forma combined financial statements are
filed with this report:
Pro Forma Combined Statement of Operations:
Page
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Six months ended June 30, 1996 3
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 thereunto duly authorized.
Dated: September 25, 1996
CSG SYSTEMS INTERNATIONAL, INC.
By: /s/ Randy Wiese
----------------------------
Randy Wiese
Controller
(Principal Accounting Officer)
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CSG SYSTEMS INTERNATIONAL, INC.
PRO FORMA COMBINED STATEMENT OF OPERATIONS - UNAUDITED
SIX MONTHS ENDED JUNE 30, 1996
(IN THOUSANDS, EXCEPT SHARE AND PER SHARE AMOUNTS, AND IN U.S. DOLLARS)
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<CAPTION>
CSG BYTEL PRO FORMA PRO FORMA
HISTORICAL HISTORICAL ADJUSTMENTS COMBINED
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<S> <C> <C> <C> <C>
Total revenues..................................... $ 57,188 $ 4,239 $ -- $ 61,427
Expenses:
Cost of revenues:
Cost of services................................ 27,200 3,267 (531)(a) 29,936
Amortization of acquired software............... 5,501 -- -- 5,501
Amortization of client contracts and related
intangibles.................................... 2,046 -- -- 2,046
---------- ---------- ----------- ---------
Total cost of revenues........................ 34,747 3,267 (531) 37,483
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Operating expenses:
Research and development........................ 9,348 1,275 459 (b) 11,082
Selling and marketing........................... 2,990 138 -- 3,128
General and administrative:
General and administrative.................... 6,428 555 -- 6,983
Amortization of noncompete agreements
and goodwill................................. 2,939 -- 299 (c) 3,238
Stock-based employee compensation............. 3,374 -- -- 3,374
Depreciation.................................... 2,436 73 -- 2,509
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Total operating expenses...................... 27,515 2,041 758 30,314
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Total expenses..................................... 62,262 5,308 227 67,797
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Operating loss................................ (5,074) (1,069) (227) (6,370)
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Other income (expense):
Interest expense................................ (2,610) -- -- (2,610)
Interest income................................. 485 -- (78)(d) 407
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Total other................................... (2,125) -- (78) (2,203)
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Loss from continuing operations before
income taxes and extraordinary item............... (7,199) (1,069) (305) (8,573)
---------- ---------- ----------- ---------
Income tax (provision) benefit................... -- -- -- --
---------- ---------- ----------- ---------
Loss from continuing operations before
extraordinary item................................ $ (7,199) $ (1,069) $ (305) $ (8,573)
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Loss from continuing operations before
extraordinary item per common and equivalent
share........................................... $ (0.30) $ (0.35)
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Shares used in per share computation............... 24,490,889 24,490,889
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See notes to pro forma combined financial statements
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