- Amended Current report filing (8-K/A)
August 03 2009 - 4:39PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
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 31, 2009
Integrated Silicon Solution, Inc.
(Exact name of registrant as specified in
its charter)
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Delaware
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000-23084
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77-0199971
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(State or other jurisdiction
of incorporation)
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(Commission File Number)
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(IRS Employer
Identification No.)
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1940 Zanker Road
San Jose, California
95112
(Address of Principal Executive Offices)
(Zip Code)
Registrants telephone number, including area code: (408) 969-6600
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item 2.02
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Results of Operations and Financial Condition.
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The information pursuant to Item 2.02 in this report on Form 8-K/A is being furnished as contemplated by General Instruction B(2) to Form 8-K and shall not be deemed filed for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section.
On
July 28, 2009, we furnished via EDGAR a Form 8-K with respect to our results of operations for our third fiscal quarter ended June 30, 2009. As a result of a revision in the third party valuation report that management considered in
making its determination of the amount of the in-process technology charge related to our acquisition of Enable Semiconductor, the in-process technology charge should have been $0.7 million not $1.5 million as reflected in our press release and Form
8-K. In addition, the amount of goodwill we recorded in connection with such transaction should have been $1.3 million not $0.5 million. As a result, our net loss for the fiscal third quarter was $1.9 million not $2.7 million. Our revised
Condensed Consolidated Statements of Operations and Balance Sheets are attached hereto as Exhibit 99.1. Additional information with respect to our fiscal third quarter results will be contained in our Quarterly Report on Form 10-Q to be filed
with the SEC.
Item 9.01
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Financial Statements and Exhibits.
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99.1
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Condensed Consolidated Financial Statements
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SIGNATURE
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 hereunto duly authorized.
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INTEGRATED SILICON SOLUTION, INC.
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Date: August 3, 2009
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/s/ JOHN M. COBB
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John M. Cobb
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Vice President and Chief Financial Officer
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INDEX TO EXHIBITS
99.1
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Condensed Consolidated Financial Statements
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