SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED):
JULY 1, 2002 (JUNE 30, 2002)
PEROT SYSTEMS CORPORATION
-------------------------
(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
DELAWARE 0-22495 75-2230700
-------- ------- ----------
(STATE OR OTHER (COMMISSION FILE (IRS EMPLOYER
JURISDICTION OF NUMBER) IDENTIFICATION NO.)
INCORPORATION)
2300 PLANO PARKWAY
PLANO, TEXAS 75075
(ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE)
REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE:
(972) 577-0000
ITEM 7. EXHIBITS
ITEM 9. REGULATION FD DISCLOSURE.
On June 30, 2002, Perot Systems Corporation, a Delaware corporation
("PSC"), issued a press release. The press release is filed herewith as Exhibit
99.152. In connection with the subject matter of the press release, certain
documents are filed herewith as Exhibits 99.153 - 99.528.
Except for the press statement included as Exhibit 99.152 and a
document received by Perot Systems from Policy Assessment Corporation after June
5, 2002, the exhibits to this Form 8-K are documents that are being produced in
response to a subpoena from the Attorney General of the State of California (the
"Attorney General"), copies of which documents are also being provided to the
California State Senate Committee (the "Committee") investigating the California
energy markets. Perot Systems has also provided a document received by Perot
Systems from Policy Assessment Corporation to the Attorney General and the
Committee.
The filed documents do not constitute all of the documents that Perot
Systems is providing to the Attorney General and the Committee. Perot Systems is
not including in this filing documents that contain employee or client
confidential information.
Perot Systems' efforts to locate and produce documents related to this
matter are ongoing and, as a result, Perot Systems may discover other documents
important to an understanding of this matter from time to time in the future.
The filed documents include drafts and other preliminary materials. In
some cases, Perot Systems is not certain whether a document was authored by its
representative, or finalized, or transmitted to the addressee or another
possible recipient.
The electronic versions of certain documents that were produced for the
Attorney General and the Committee contain a code that automatically changes the
date shown in the document. Therefore, the dates included in the versions of
these documents filed with this Form 8-K (as well as the copies produced for the
Attorney General and the Committee) reflect the date that the document was
printed for production to the Attorney General and Committee and not the actual
date of the document.
In certain documents, Perot Systems has omitted graphics and formulas
that did not translate well into an accepted form for this filing. These
graphics and formulas can be viewed in the image files available at
http://access.perotsystems.com.
Documents identified as a "PSC Document" in the Index to Exhibits
were located in Perot Systems' records. The document identified as a "PSC-PAC
Document" was provided to Perot Systems by Policy Assessment Corporation after
the issuance of the California Attorney General's subpoena.
Perot Systems disclaims any obligation to update the information
included in this Form 8-K or to file any documents that may subsequently be
produced to the Attorney General and the Committee.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Company has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
Dated: July 1, 2002 PEROT SYSTEMS CORPORATION
By: /s/ Rex Mills
----------------------------------
Rex Mills
Assistant Secretary
INDEX TO EXHIBITS
<Table>
<Caption>
Exhibit
Number Description
------- -----------
99.152 Press Release dated June 30, 2002.
99.153 PSC Document 129
99.154 PSC Document 130
99.155 PSC Document 131
99.156 PSC Document 132
99.157 PSC Document 133
99.158 PSC Document 134
99.159 PSC Document 135
99.160 PSC Document 136
99.161 PSC Document 137
99.162 PSC Document 138
99.163 PSC Document 139
99.164 PSC Document 140
99.165 PSC Document 141
99.166 PSC Document 142
99.167 (Exhibit Number Not Used)
99.168 PSC Document 144
99.169 PSC Document 145
99.170 PSC Document 146
99.171 PSC Document 147
99.172 PSC Document 148
99.173 PSC Document 149
99.174 PSC Document 150
99.175 PSC Document 151
99.176 PSC Document 152
99.177 PSC Document 153
99.178 PSC Document 154
99.179 PSC Document 155
99.180 PSC Document 156
99.181 PSC Document 157
99.182 PSC Document 158
99.183 PSC Document 159
99.184 PSC Document 160
99.185 PSC Document 161
99.186 PSC Document 162
99.187 PSC Document 163
99.188 PSC Document 164
99.189 (Exhibit Number Not Used)
99.190 PSC Document 166
99.191 PSC Document 167
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
99.192 PSC Document 168
99.193 PSC Document 169
99.194 PSC Document 170
99.195 (Exhibit Number not used)
99.196 PSC Document 172
99.197 PSC Document 173
99.198 PSC Document 174
99.199 PSC Document 175
99.200 PSC Document 176
99.201 PSC Document 177
99.202 PSC Document 178
99.203 PSC Document 179
99.204 PSC Document 180
99.205 PSC Document 181
99.206 PSC Document 182
99.207 PSC Document 183
99.208 PSC Document 184
99.209 PSC Document 185
99.210 PSC Document 186
99.211 PSC Document 187
99.212 PSC Document 188
99.213 PSC Document 189
99.214 PSC Document 190
99.215 PSC Document 191
99.216 PSC Document 192
99.217 PSC Document 193
99.218 PSC Document 194
99.219 PSC Document 195
99.220 PSC Document 196
99.221 PSC Document 197
99.222 PSC Document 198
99.223 PSC Document 199
99.224 PSC Document 200
99.225 PSC Document 201
99.226 PSC Document 202
99.227 PSC Document 203
99.228 PSC Document 204
99.229 PSC Document 205
99.230 (Exhibit Number not used)
99.231 (Exhibit Number not used)
99.232 (Exhibit Number not used)
99.233 PSC Document 209
99.234 PSC Document 210
99.235 PSC Document 211
99.236 PSC Document 212
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
99.237 PSC Document 213
99.238 PSC Document 214
99.239 PSC Document 215
99.240 PSC Document 216
99.241 PSC Document 217
99.242 PSC Document 218
99.243 PSC Document 219
99.244 (Exhibit Number not used)
99.245 PSC Document 221
99.246 PSC Document 222
99.247 PSC Document 223
99.248 PSC Document 224
99.249 PSC Document 225
99.250 PSC Document 226
99.251 PSC Document 227
99.252 PSC Document 228
99.253 PSC Document 229
99.254 PSC Document 230
99.255 PSC Document 231
99.256 PSC Document 232
99.257 PSC Document 233
99.258 PSC Document 234
99.259 PSC Document 235
99.260 PSC Document 236
99.261 (Exhibit Number not used)
99.262 (Exhibit Number not used)
99.263 PSC Document 239
99.264 PSC Document 240
99.265 PSC Document 241
99.266 PSC Document 242
99.267 PSC Document 243
99.268 PSC Document 244
99.269 PSC Document 245
99.270 PSC Document 246
99.271 PSC Document 247
99.272 PSC Document 248
99.273 PSC Document 249
99.274 PSC Document 250
99.275 PSC Document 251
99.276 (Exhibit Number not used)
99.277 PSC Document 253
99.278 PSC Document 254
99.279 PSC Document 255
99.280 PSC Document 256
99.281 PSC Document 257
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
99.282 PSC Document 258
99.283 PSC Document 259
99.284 PSC Document 260
99.285 PSC Document 261
99.286 PSC Document 262
99.287 PSC Document 263
99.288 PSC Document 264
99.289 PSC Document 265
99.290 PSC Document 266
99.291 PSC Document 267
99.292 PSC Document 268
99.293 PSC Document 269
99.294 PSC Document 270
99.295 (Exhibit Number not used)
99.296 PSC Document 272
99.297 PSC Document 273
99.298 PSC Document 274
99.299 PSC Document 275
99.300 PSC Document 276
99.301 PSC Document 277
99.302 PSC Document 278
99.303 PSC Document 279
99.304 PSC Document 280
99.305 PSC Document 281
99.306 PSC Document 282
99.307 PSC Document 283
99.308 PSC Document 284
99.309 PSC Document 285
99.310 PSC Document 286
99.311 (Exhibit Number not used)
99.312 PSC Document 288
99.313 PSC Document 289
99.314 PSC Document 290
99.315 PSC Document 291
99.316 PSC Document 292
99.317 PSC Document 293
99.318 PSC Document 294
99.319 PSC Document 295
99.320 PSC Document 296
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
99.321 PSC Document 297
99.322 PSC Document 298
99.323 PSC Document 299
99.324 PSC Document 300
99.325 PSC Document 301
99.326 PSC Document 302
99.327 PSC Document 303
99.328 PSC Document 304
99.329 PSC Document 305
99.330 PSC Document 306
99.331 PSC Document 307
99.332 PSC Document 308
99.333 PSC Document 309
99.334 PSC Document 310
99.335 PSC Document 311
99.336 PSC Document 312
99.337 PSC Document 313
99.338 PSC Document 314
99.339 PSC Document 315
99.340 PSC Document 316
99.341 PSC Document 317
99.342 PSC Document 318
99.343 PSC Document 319
99.344 PSC Document 320
99.345 PSC Document 321
99.346 PSC Document 322
99.347 PSC Document 323
99.348 PSC Document 324
99.349 PSC Document 325
99.350 PSC Document 326
99.351 (Exhibit Number not used)
99.352 PSC Document 328
99.353 PSC Document 329
99.354 PSC Document 330
99.355 PSC Document 331
99.356 PSC Document 332
99.357 PSC Document 333
99.358 PSC Document 334
99.359 PSC Document 335
99.360 PSC Document 336
99.361 PSC Document 337
99.362 PSC Document 338
*99.363 PSC Document 339
*99.364 PSC Document 340
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
*99.365 PSC Document 341
*99.366 PSC Document 342
*99.367 PSC Document 343
*99.368 PSC Document 344
*99.369 PSC Document 345
*99.370 PSC Document 346
*99.371 PSC Document 347
*99.372 PSC Document 348
*99.373 PSC Document 349
*99.374 PSC Document 350
*99.375 PSC Document 351
*99.376 PSC Document 352
*99.377 PSC Document 353
*99.378 PSC Document 354
*99.379 PSC Document 355
*99.380 PSC Document 356
*99.381 PSC Document 357
*99.382 PSC Document 358
*99.383 PSC Document 359
*99.384 PSC Document 360
*99.385 PSC Document 361
*99.386 PSC Document 362
*99.387 PSC Document 363
*99.388 PSC Document 364
*99.389 PSC Document 365
*99.390 PSC Document 366
*99.391 PSC Document 367
*99.392 PSC Document 368
*99.393 PSC Document 369
*99.394 PSC Document 370
*99.395 PSC Document 371
*99.396 PSC Document 372
*99.397 PSC Document 373
*99.398 PSC Document 374
*99.399 PSC Document 375
*99.400 PSC Document 376
*99.401 PSC Document 377
*99.402 PSC Document 378
*99.403 PSC Document 379
*99.404 PSC Document 380
*99.405 PSC Document 381
*99.406 PSC Document 382
*99.407 PSC Document 383
*99.408 PSC Document 384
*99.409 PSC Document 385
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
*99.410 PSC Document 386
*99.411 PSC Document 387
*99.412 PSC Document 388
*99.413 PSC Document 389
*99.414 PSC Document 390
*99.415 PSC Document 391
*99.416 PSC Document 392
</Table>
INDEX TO EXHIBITS
<Table>
<Caption>
Exhibit
Number Description
------- -----------
*99.417 PSC Document 393
*99.418 PSC Document 394
*99.419 PSC Document 395
*99.420 PSC Document 396
*99.421 PSC Document 397
*99.422 PSC Document 398
*99.423 PSC Document 399
*99.424 PSC Document 400
*99.425 PSC Document 401
*99.426 PSC Document 402
*99.427 PSC Document 403
*99.428 PSC Document 404
*99.429 PSC Document 405
*99.430 PSC Document 406
*99.431 PSC Document 407
*99.432 PSC Document 408
*99.433 PSC Document 409
*99.434 PSC Document 410
*99.435 PSC Document 411
*99.436 PSC Document 412
*99.437 PSC Document 413
*99.438 PSC Document 414
*99.439 PSC Document 415
*99.440 PSC Document 416
*99.441 PSC Document 417
*99.442 PSC Document 418
*99.443 PSC Document 419
*99.444 PSC Document 420
*99.445 PSC Document 421
*99.446 PSC Document 422
*99.447 PSC Document 423
*99.448 PSC Document 424
*99.449 PSC Document 425
*99.450 PSC Document 426
*99.451 PSC Document 427
*99.452 PSC Document 428
*99.453 PSC Document 429
*99.454 PSC Document 430
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
*99.455 PSC Document 431
*99.456 PSC Document 432
*99.457 PSC Document 433
*99.458 PSC Document 434
*99.459 PSC Document 435
*99.460 PSC Document 436
*99.461 PSC Document 437
*99.462 PSC Document 438
*99.463 PSC Document 439
*99.464 PSC Document 440
*99.465 PSC Document 441
*99.466 PSC Document 442
*99.466.1 PSC Document 442.1
*99.467 PSC Document 443
*99.468 PSC Document 444
*99.469 PSC Document 445
*99.469.1 PSC Document 445.1
*99.470 PSC Document 446
*99.471 PSC Document 447
*99.472 PSC Document 448
*99.473 PSC Document 449
*99.474 PSC Document 450
*99.475 PSC Document 451
*99.476 PSC Document 452
*99.477 PSC Document 453
*99.478 PSC Document 454
*99.479 PSC Document 455
*99.480 PSC Document 456
*99.481 PSC Document 457
*99.482 PSC Document 458
*99.483 PSC Document 459
*99.484 PSC Document 460
*99.485 PSC Document 461
*99.486 PSC Document 462
*99.487 PSC Document 463
*99.488 PSC Document 464
*99.489 PSC Document 465
*99.490 PSC Document 466
*99.491 PSC Document 467
*99.492 PSC Document 468
*99.493 PSC Document 469
*99.494 PSC Document 470
*99.495 PSC Document 471
*99.496 PSC Document 472
*99.497 PSC Document 473
*99.498 PSC Document 474
*99.499 PSC Document 475
</Table>
<Table>
<Caption>
Exhibit
Number Description
------- -----------
*99.500 PSC Document 476
*99.501 PSC Document 477
*99.502 PSC Document 478
*99.503 PSC Document 479
*99.504 PSC Document 480
*99.505 PSC Document 481
*99.506 PSC Document 482
*99.507 PSC Document 483
*99.508 PSC Document 484
*99.509 PSC Document 485
*99.510 PSC Document 486
*99.511 PSC Document 487
*99.512 PSC Document 488
*99.513 PSC Document 489
*99.514 PSC Document 490
*99.515 (Exhibit Number not used)
*99.516 PSC Document 492
*99.517 PSC Document 493
*99.518 (Exhibit Number not used)
*99.519 (Exhibit Number not used)
*99.520 PSC Document 496
*99.521 PSC Document 497
*99.522 PSC Document 498
*99.523 PSC Document 499
*99.524 PSC Document 500
*99.525 PSC Document 501
*99.526 PSC Document 502
*99.527 PSC Document 503
*99.528 PSC-PAC Document 22
</Table>
* To be filed by amendment