1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q/A AMENDMENT NO. 1 [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2000 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____________ to ______________ Commission file number 0-28030 i2 TECHNOLOGIES, INC. (Exact Name of Registrant as Specified in its Charter) DELAWARE 75-2294945 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) One i2 Place 11701 Luna Road Dallas, TX 75234 (Address of principal executive offices) (Zip code) (469) 357-1000 (Registrant's telephone number, including area code) Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [ ] No Number of shares of registrant's $0.00025 par value common stock outstanding as of November 10, 2000: 202,326,100. 2 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. i2 TECHNOLOGIES, INC. (Registrant) November 14, 2000 /s/ William M. Beecher ---------------------------------------- William M. Beecher Executive Vice President and Chief Financial Officer (Principal financial officer) November 14, 2000 /s/ Nancy F. Brigham ---------------------------------------- Nancy F. Brigham Controller (Principal accounting officer) 27