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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
AMENDMENT NO. 1
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
AUGUST 23, 1996
(Date of report)
ULTRAK, INC.
(Exact name of registrant as specified in its charter)
DELAWARE 0-9463 75-2626358
(State or other jurisdiction of (Commission (I.R.S. employer
incorporation or organization) file number) identification no.)
1220 CHAMPION CIRCLE, SUITE 100
CARROLLTON, TEXAS 75006
(Address of principal executive offices)
(972) 280-9675
(Registrant's telephone number, including area code)
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ULTRAK, INC. AND SUBSIDIARIES
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(a) Financial Statements of Businesses Acquired
The audit report of KPMG on the financial statements of Maxpro Systems, Pty.,
Ltd. for the financial year ended June 30, 1995 is filed as part of this
report. The audit report of Grant Thornton on the financial statements of
Maxpro Systems, Pty., Ltd. for the financial year ended June 30, 1996 was
previously filed.
2
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[KPMG LETTERHEAD]
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF
MAXPRO SYSTEMS PTY LTD
SCOPE
We have audited the financial statements of Maxpro Systems Pty Ltd for the
financial year ended 30 June 1995 consisting of the profit and loss account,
balance sheet, statement of cash flows, accompanying notes and the statement by
directors set out on pages 3 to 16. The company's directors are responsible
for the preparation and presentation of the financial statements and the
information they contain. We have conducted an independent audit of these
financial statements in order to express an opinion on them to the members of
the company.
Our audit has been conducted in accordance with Australian auditing standards
to provide reasonable assurance as to whether the financial statements are free
of material misstatement. Our procedures included examination, on a test
basis, of evidence supporting the amounts and other disclosures in the
financial statements, and the evaluation of accounting policies and significant
accounting estimates. These procedures have been undertaken to form an opinion
as to whether, in all material respects, the financial statements are presented
fairly in accordance with applicable accounting standards and other mandatory
professional reporting requirements (Urgent Issues Group Consensus Views) and
statutory requirements so as to present a view which is consistent with our
understanding of the company's financial position, and the results of its
operations and cash flows.
The audit opinion expressed in this report has been formed on the above basis.
AUDIT OPINION
In our opinion, the financial statements of Maxpro Systems Pty Ltd are properly
drawn up:
(a) so as to give a true and fair view of:
i) the state of affairs of the company as at 30 June 1995 and of
the results and cash flows of the company for the financial
year ended on that date; and
ii) the other matters required by Divisions 4, 4A and 4B of Part
3.6 of the Corporations Law to be dealt with in the financial
statements;
(b) in accordance with the provisions of the Corporations Law; and
(c) in accordance with applicable Accounting Standards and other mandatory
professional reporting requirements.
KPMG
Chartered Accountants
/s/ B C FULLARTON
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B C FULLARTON
Partner
Perth
15 November 1995
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ULTRAK, INC. AND SUBSIDIARIES
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.
ULTRAK, INC.
(Registrant)
Date: October 18, 1996 By: /s/ TIM D. TORNO
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Tim D. Torno
Principal Financial and
Accounting Officer
