- Amended Current report filing (8-K/A)
November 05 2010 - 6:03AM
Edgar (US Regulatory)
UNITED STATES
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): August 9, 2010
JDA Software Group, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
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0-27876
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86-0787377
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(State of other jurisdiction of incorporation)
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(Commission File Number)
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(I.R.S. Employer Identification Number)
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14400 North 87th Street
Scottsdale, Arizona 85260-3649
(Address of principal executive offices including zip code)
(480) 308-3000
(Registrants telephone number, including area code)
Not Applicable
(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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o
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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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Explanatory Paragraph
On August 9, 2010, JDA Software Group, Inc. (
JDA
) filed a Form 8-K with the Securities and
Exchange Commission (the
Original 8-K
). The disclosure in the Original 8-K was intended to be
filed under Item 7.01 of Form 8-K, but was inadvertently filed under Item 8.01 of Form 8-K. This
Form 8-K/A amends and restates the Original 8-K in its entirety in order to file the disclosure in
question under Item 7.01 of
Form 8-K.
Item 7.01 Regulation FD Disclosure.
In connection with the acquisition of i2 Technologies, Inc. (i2), JDA initiated a process to
determine the value of acquired net operating loss carry forwards and other favorable tax
attributes such as amortization of intangibles and capitalized research and development costs.
Based on its review, JDA now estimates future income tax benefits from the i2 acquisition to
approximate $110 million over the next five years (2010 through 2014), and, as a result, it does
not expect to pay significant federal income taxes during this time. JDA also believes that in the
subsequent years there is an additional $100 million of estimated future income tax benefits
available. JDAs estimates of the cash benefit of the i2 net operating loss carry forwards are
subject to review by the Internal Revenue Service.
The information in this Form 8-K/A shall not be deemed filed for purposes of Section 18 of
the Securities Exchange Act of 1934 (the
Exchange Act
) or otherwise subject to the liabilities of
that section, nor shall it be deemed incorporated by reference in any filing under the Securities
Act of 1933 or the Exchange Act, except as expressly set forth by specific reference in such a
filing.
SIGNATURES
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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Date: November 4, 2010
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JDA Software Group, Inc.
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By:
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/s/ Peter S. Hathaway
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Peter S. Hathaway
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Executive Vice President and Chief Financial Officer
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