SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K/A
AMENDMENT NO. 2 TO
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 the 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>
* Previously filed