UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-K/A
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2003
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 0-21917
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POINT.360
(Exact name of registrant as specified in its charter)
California 95-4272619
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
7083 Hollywood Boulevard, Suite 200, Hollywood, CA 90028
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (323) 957-7990
Securities registered pursuant to Section 12(b) of the Act
None
Securities registered pursuant to Section 12(g) of the Act
Common Stock, no par value.
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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.
Yes X No ___
Indicate by check mark if disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be contained,
to the best of registrant's knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K or any
amendment to this Form 10-K. ___
Indicate by checkmark whether the registrant is an accelerated filer (as
defined in Rule 12b-2 of the Act).
Yes ___ No X
The aggregate market value of the voting common equity held by
non-affiliates of the registrant was approximately $17,837,000 computed by
reference to the price at which the common equity was last sold on the last
business day of the registrant's most recently completed second fiscal quarter,
June 30, 2003. As of March 31, 2004, there were 9,199,894 shares of Common Stock
outstanding.
Total number of pages in this report: 4
EXPLANATORY NOTE
The purpose of this amendment is to include the consent of independent public
accountants for the fiscal year ended December 31, 2001 which was omitted from
the Company's Form 10-K originally filed on March 22, 2004.
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration
Statements on Forms S-8 (Nos. 333-69174 and 333-69168) of Point.360 of our
report dated February 25, 2002 , except for Notes 2 and 6, as to which the date
is October 28, 2002 , relating to the financial statements, which appear in this
Annual Report on Form 10-K. We also consent to the incorporation by reference of
our report dated February 25, 2002, except for Notes 2 and 6, as to which the
date is October 28, 2002, relating to the financial statement schedule, which
appears in this Form 10-K.
/s/ PricewaterhouseCoopers LLP
PricewaterhouseCoopers LLP
Los Angeles, California
June 25, 2005
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
POINT.360
DATE: June 25, 2004 BY: /s/ Alan R. Steel
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Alan R. Steel
Executive Vice President,
Finance and Administration and
Chief Financial Officer
(duly authorized officer and
principal financial officer)