Attached files
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| EX-31 - CEO 302 CERTIFICATE - 8X8 INC /DE/ | exh31-1.htm |
| EX-31 - CFO 302 CERTIFICATE - 8X8 INC /DE/ | exh31-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended March 31, 2016
Commission file number 000-21783
8x8, Inc.
(Exact name of Registrant as Specified in its Charter)
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2125 O'Nel Drive
San Jose, CA 95131
(Address of Principal Executive Offices including Zip Code)
(408) 727-1885
(Registrant's Telephone Number, Including Area Code)
Securities registered pursuant to Section 12(b) of the Act:
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Title of each class |
Name of each exchange on which registered |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YES x NO ¨
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. YES ¨ NO x
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 reports), and (2) has been subject to such filing requirements for the past 90 days. YES x NO ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). 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 check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer x |
Accelerated filer ¨ |
Non-accelerated filer ¨
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Smaller reporting company ¨ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
YES ¨
NO x
Based on the closing sale price of the Registrant's common stock on the NASDAQ Capital Market System on September 30, 2015, the aggregate market value of the voting stock held by non-affiliates of the Registrant was $715,364,941. For purposes of this disclosure, shares of common stock held by officers and directors of the Registrant and beneficial owners of more than 5% of the outstanding shares of common stock who the Registrant believes may be affiliates, if any, have been excluded as shares that might be deemed to be held by affiliates. The determination of affiliate status for this purpose is not necessarily a conclusive determination for any other purpose.
The number of shares of the Registrant's common stock outstanding as of May 27, 2016 was 89,370,746.
DOCUMENTS INCORPORATED BY REFERENCE
Items 10, 11, 12, 13 and 14 of Part III incorporate information by reference from the Proxy Statement
to be filed within 120 days of March 31, 2016 for the 2016 Annual Meeting of Stockholders.
EXPLANATORY NOTE The sole purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the fiscal year ended March 31, 2016, as filed with the Securities and Exchange Commission on May 31, 2016,
is to furnish corrected interactive data files as Exhibit 101 to the Form 10-K. Exhibit 101. No other changes have been made to the Form 10-K other than those described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form
10-K or modify or update in any way disclosures made in the Form 10-K. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant, 8x8, Inc., a Delaware corporation, has duly caused this Report on Form 10-K to be
signed on its behalf by the undersigned, thereunto duly authorized, in the City of San Jose, State of California, on July 1, 2016. 8X8, INC. By: /s/ MARY ELLEN GENOVESE Signature Title Date /s/ * Chief Executive Officer (Principal Executive Officer) July 1, 2016 /s/ MARY ELLEN GENOVESE Chief Financial Officer and Secretary July 1, 2016 /s/ * Chairman and Chief Technology Officer July 1, 2016 /s/ * Director July 1, 2016 /s/ * Director July 1, 2016 /s/ * Director July 1, 2016 /s/ * Director July 1, 2016 /s/ * Director July 1, 2016 *By: MARY ELLEN GENOVESE
EXHIBITS Exhibit Description of Document 31.1 Certification of Chief Executive Officer of the Registrant pursuant to Rule 13a-14 31.2 Certification of Chief Financial Officer of the Registrant pursuant to Rule 13a-14 32.1* Certification of Chief Executive Officer of the Registrant pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 32.2* Certification of Chief Financial Officer of the Registrant pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002 101.INS XBRL Instance Document 101.SCH XBRL Taxonomy Extension Schema Document 101.CAL XBRL Taxonomy Calculation Linkbase Document 101.DEF XBRL Taxonomy Extension Definitions Document 101.LAB XBRL Taxonomy Label Linkbase Document 101.PRE XBRL Taxonomy Presentation Linkbase Document * Previously filed
Mary Ellen Genovese
Chief Financial Officer
(Principal Financial and Accounting Officer)
Vikram Verma
Mary Ellen Genovese
(Principal Financial and Accounting Officer)
Bryan R. Martin
Guy L. Hecker, Jr.
Eric Salzman
Ian Potter
Jaswinder Pal Singh
Vladimir Jacimovic
Attorney-in-fact
Number