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
Date of Report (Date of Earliest Event Reported):September 9, 2003
I-many, Inc.
(Exact Name of Registrant as Specified in Charter)
Commission file number:000-30883
| Delaware | 01-0524931 | |
| (State or Other Jurisdiction of Incorporation) | (I.R.S. Employer Identification No.) |
399 Thornall Street
12th Floor
Edison, New Jersey 08837
(Address of Principal Executive Offices)
(800) 832-0228
(Registrant’s Telephone Number, Including Area Code)
Item 5. Other Events and Required FD Disclosure
As previously disclosed in our Quarterly Report on Form 10-Q for the quarter ended March 31, 2003, we realigned our business segments from Life Sciences, Consumer Packaged Goods & Food Services and Other to Life Sciences (renamed Health and Life Sciences) and Other Industries. These new segments are consistent with how management establishes strategic goals, allocates resources and evaluates performance. Our first and second quarter 2003 Forms 10-Q, previously filed with the Securities and Exchange Commission, reflect such segment changes.
This Current Report on Form 8-K/A (“Report”) provides updated information to conform the segment information presented in our Annual Report on Form 10-K/A for the fiscal year ended December 31, 2002 to the presentation reported in our first and second quarter Forms 10-Q. Accordingly, this Report provides restated segment information to that previously reported in our Form 10-K/A in Item 8 to reflect the aforementioned segment changes. Compared against the Current Report on Form 8-K filed on September 9, 2003, this amendment restates certain amounts in the segment and reconciliation tables in Note 8 to conform these disclosures to the Company’s 2003 segment reporting methodologies, which are reflected on page 32 of Exhibit 99.1 hereto. OTHERWISE, NO ATTEMPT HAS BEEN MADE IN THIS REPORT TO MODIFY OR UPDATE OTHER DISCLOSURES EXCEPT AS REQUIRED TO REFLECT THE EFFECTS OF THE NEW REPORTABLE SEGMENTS.
Item 7. Financial Statements and Exhibits
The Exhibit Index on page 3 is incorporated herein by reference.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
I-MANY, INC. | ||||||||
| Date: November 10, 2003 | By: | /s/ KEVIN M. HARRIS | ||||||
Kevin M. Harris Chief Financial Officer | ||||||||
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EXHIBIT INDEX
Exhibit No. | Description | |
23.1 | Consent of Deloitte & Touche LLP | |
99.1 | Updated 2002 Annual Report of the Registrant, containing information required by Item 8 of Form 10-K of the Registrant | |
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