SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report: August 29, 2002
(Date of earliest event reported)
ROBOCOM SYSTEMS INTERNATIONAL INC.
(Exact name of Registrant as specified in its charter)
New York
(State or other jurisdiction of incorporation)
0-22735 11-2617048
(Commission File No.) (I.R.S. Employer Identification No.)
511 Ocean Avenue, Massapequa, New York 11758
(Address of Principal Executive Offices) (Zip Code)
(516) 795-5100
(Registrant's telephone number, including area code)
N/A
(Former Name or Former Address, if Changed Since Last Report)
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits
(c) Exhibits.
Exhibit Number Exhibit Title
-------------- -------------
99.1 Transmittal Letter
99.2 Certification of Principal Executive Officer
and Principal Financial Officer
Item 9. Regulation FD Disclosure
On August 29, 2002, Robocom Systems International Inc. (the "Company")
filed its Annual Report on Form 10-KSB for the fiscal year ended May 31, 2002
with the Securities and Exchange Commission. Accompanying the Annual Report as
correspondence were the transmittal letter and certification of the Company's
Chief Executive Officer and principal accounting officer, Irwin Balaban,
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to be codified at 18
U.S.C. ss.1350, attached as exhibits hereto.
The transmittal letter and certifications attached as exhibits hereto are
being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
and are not being filed as part of the Company's Annual Report on Form 10-KSB
for the fiscal year ended May 31, 2002 or as a separate disclosure document. The
information included in this Current Report on Form 8-K (including the exhibits
hereto) is furnished pursuant to Item 9 and shall not be deemed to be "filed"
for the purposes of Section 18 of the Securities Exchange Act of 1934, as
amended, or otherwise subject to the liabilities of that Section or Sections 11
and 12(a)(2) of the Securities Act of 1933, as amended. This Current Report
(including the exhibits hereto) will not be deemed an admission as to the
materiality of any information required to be disclosed solely to satisfy the
requirements of Regulation FD.
SIGNATURES
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.
ROBOCOM SYSTEMS INTERNATIONAL INC.
Date: August 29, 2002 By: /s/ Irwin Balaban
-----------------------------
Name: Irwin Balaban
Title: Chief Executive Officer
2
EXHIBIT INDEX
Exhibit Number Exhibit Title
-------------- -------------
99.1 Transmittal Letter
99.2 Certification of Principal Executive Officer
and Principal Financial Officer