-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, F3mSH8ift/UsiMBwDUwUFl5UmmwcToAAEYeeMbQAYEFPAvw1RT1R02g0XcQVslB3 iI7IeG/szGFV1czhh5MZjA== 0001045969-02-000154.txt : 20020414 0001045969-02-000154.hdr.sgml : 20020414 ACCESSION NUMBER: 0001045969-02-000154 CONFORMED SUBMISSION TYPE: SC 13G/A PUBLIC DOCUMENT COUNT: 3 FILED AS OF DATE: 20020208 GROUP MEMBERS: BAIN CAPITAL INVESTORS LLC GROUP MEMBERS: BAIN CAPITAL PARTNERS VI LP GROUP MEMBERS: BCIP ASSOCIATES II GROUP MEMBERS: BCIP ASSOCIATES II-B GROUP MEMBERS: BCIP ASSOCIATES II-C GROUP MEMBERS: BCIP TRUST ACCOCIATES II-B GROUP MEMBERS: BCIP TRUST ASSOCIATES II GROUP MEMBERS: PEP INVESTMENTS PTY LTD SUBJECT COMPANY: COMPANY DATA: COMPANY CONFORMED NAME: INTEGRATED CIRCUIT SYSTEMS INC CENTRAL INDEX KEY: 0000874689 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 232000174 STATE OF INCORPORATION: PA FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: SC 13G/A SEC ACT: 1934 Act SEC FILE NUMBER: 005-42103 FILM NUMBER: 02532519 BUSINESS ADDRESS: STREET 1: 2435 BLVD OF THE GENERALS CITY: NORRISTOWN STATE: PA ZIP: 19403 BUSINESS PHONE: 6106305300 MAIL ADDRESS: STREET 1: 2435 BLVD OF THE GENERALS CITY: NORRISTOWN STATE: PA ZIP: 19403 FILED BY: COMPANY DATA: COMPANY CONFORMED NAME: BAIN CAPITAL FUND VI LP CENTRAL INDEX KEY: 0001065042 IRS NUMBER: 043405560 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SC 13G/A BUSINESS ADDRESS: STREET 1: TWO COPLEY PLACE STREET 2: 7TH FL CITY: BOSTON STATE: MA ZIP: 02116 BUSINESS PHONE: 6175723000 MAIL ADDRESS: STREET 1: TWO COPLEY PL STREET 2: 7TH FL CITY: BOSTON STATE: MA ZIP: 02116 SC 13G/A 1 dsc13ga.txt SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ---------- SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (Amendment No. 1)* Integrated Circuit Systems, Inc. - -------------------------------------------------------------------------------- (Name of Issuer) Common Stock, par value $0.01 per share - -------------------------------------------------------------------------------- (Title of Class of Securities) 45811K 20 8 - -------------------------------------------------------------------------------- (CUSIP Number) December 31, 2001 - -------------------------------------------------------------------------------- (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this statement is filed: [_] Rule 13d-1(b) [_] Rule 13d-1(c) [X] Rule 13d-1(d) - ------------------------ *The remainder of this cover page shall be filled out for a reporting person's initial filing on this form with respect to the subject class of securities, and for any subsequent amendment containing information which would alter disclosures provided in a prior cover page. The information required in the remainder of this cover page shall not be deemed to be "filed" for the purpose of Section 18 of the Securities Exchange Act of 1934 ("Act") or otherwise subject to the liabilities of that section of the Act but shall be subject to all other provisions of the Act (however, see the Notes). Page 1 of 17 Pages - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 2 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON Bain Capital Fund VI, L.P. S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 6,430,068 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 6,430,068 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 6,430,068 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) 9.73% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 3 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON Bain Capital Partners VI, L.P. S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY 6,430,068 (See Item 4) OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER 6,430,068 (See Item 4) - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 6,430,068 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) 9.73% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 4 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON Bain Capital Investors, LLC S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY 8,773,293 (See Item 4) OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER 8,773,293 (See Item 4) - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 8,773,293 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) 13.27% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* OO ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 5 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON BCIP Associates II S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 1,233,192 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 1,233,192 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 1,233,192 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) 1.87% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 6 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON BCIP Associates II-B S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 177,224 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 177,224 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 177,224 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) .27% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 7 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON BCIP Associates II-C S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 340,418 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 340,418 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 340,418 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) .51% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 8 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON BCIP Trust Associates II S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 447,076 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 447,076 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 447,076 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) .68% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 9 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON BCIP Trust Associates II-B S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION Delaware - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 123,881 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 123,881 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 123,881 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) .19% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* PN ============================================================================== - ------------------------------ -------------------------- CUSIP No. 45811K 20 8 13G Page 10 of 17 Pages ------------------- -------------------------- - ------------------------------ ============================================================================== 1 NAME OF REPORTING PERSON PEP Investments PTY Ltd. S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON: - ------------------------------------------------------------------------------ 2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP* (a) [_] (b) [X] - ------------------------------------------------------------------------------ 3 SEC USE ONLY - ------------------------------------------------------------------------------ 4 CITIZENSHIP OR PLACE OF ORGANIZATION New South Wales, Australia - ---------------------------------- -------- ---------------------------------- 5 SOLE VOTING POWER 21,434 (See Item 4) -------- ---------------------------------- NUMBER OF 6 SHARED VOTING POWER SHARES BENEFICIALLY OWNED BY -------- ---------------------------------- EACH 7 SOLE DISPOSITIVE POWER REPORTING PERSON 21,434 (See Item 4) WITH -------- ---------------------------------- 8 SHARED DISPOSITIVE POWER - ------------------------------------------------------------------------------ 9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON 21,434 (See Item 4) - ------------------------------------------------------------------------------ 10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES* [_] ---------------------------------------------------------------------- 11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (9) .03% - ------------------------------------------------------------------------------ 12 TYPE OF REPORTING PERSON* OO ============================================================================== Item 1(a) Name of Issuer: Integrated Circuit Systems, Inc. Item 1(b) Address of Issuer's Principal Executive Offices: 2435 Boulevard of the Generals, Norristown, PA 19403 Item 2(a) Name of Person Filing: This statement is being jointly filed by each of the following persons pursuant to Rule 13-d(1)(f) promulgated by the Securities and Exchange Commission pursuant to Section 13 of the Securities and Exchange Act of 1934, as amended (the "Exchange Act"): (i) BCIP Associates II ("BCIP II"), a Delaware general partnership, by virtue of its direct beneficial ownership of shares of common stock, par value $0.01 per share (the "Common Stock"), of the Issuer; (ii) BCIP Associates II-B ("BCIP II-B"), a Delaware general partnership, by virtue of its direct beneficial ownership of shares of Common Stock; (iii) BCIP Associates II-C ("BCIP II-C"), a Delaware general partnership, by virtue of its direct beneficial ownership of shares of Common Stock; (iv) BCIP Trust Associates II ("BCIPT II"), a Delaware general partnership, by virtue of its direct beneficial ownership of shares of Common Stock; (v) BCIP Trust Associates II-B ("BCIPT II-B"), a Delaware general partnership, by virtue of its direct beneficial ownership of shares of Common Stock; (vi) Bain Capital Fund VI, L.P. ("BCF VI"), a Delaware limited partnership, by virtue of its direct beneficial ownership of shares of Common Stock; (vii) Bain Capital Partners VI, L.P. ("BCP VI"), a Delaware limited partnership, as the sole general partner of BCF VI; (viii) Bain Capital Investors, LLC ("BCI LLC"), a Delaware limited liability company, as the sole general partner of BCP VI and the managing general partner of each of BCIP II, BCIP II-B, BCIP II-C, BCIPT II and BCIPT II-B; (ix) PEP Investments PTY Ltd. ("PEP"), a New South Wales Australia limited company, by virtue of its direct beneficial ownership of shares of Common Stock; and BCIP II, BCIP II-B, BCIP II-C, BCIPT II, BCIPT II-B, BCF VI and PEP are collectively referred herein as the "Bain Investors." The Bain Investors, BCP VI, and BCI LLC are collectively referred herein as the "Reporting Persons." The Reporting Persons have entered into a (1) Joint Filing Agreement, a copy of which is filed with this statement as Exhibit A (which is incorporated herein by reference), pursuant to which the Reporting Persons have agreed to file this statement jointly in accordance with the provisions of Rule 13d-1(k)(1) under the Exchange Act and (2) Power of Attorney, a copy of which is filed with this statement as Exhibit B (which is incorporated herein by reference). In general, the Bain Investors acquire and dispose of an issuer's securities on the same terms and conditions and dispose of such securities in the same proportion. As a result, the Bain Investors may be deemed to constitute a "group" for purposes of Section 13(d)(3) of the Act. The Reporting Persons expressly disclaim that they have agreed to act as a group other than as described in this statement. Item 2(b) Address of Principal Business Office or, if none, Residence: The address of the principal business office of each of the Reporting Persons, other than PEP, is c/o Bain Capital, LLC, 111 Huntington Avenue, Boston, MA 02199. The principal business address of PEP is Level 34, The Chifley Tower, 2 Chifley Square, Sydney, New South Wales, Australia. Item 2(c) Citizenship: Each of BCP VI and the Bain Investors (other than PEP) is a partnership organized under the laws of the State of Delaware. BCI LLC is a limited liability company organized under the laws of the State of Delaware. PEP is a New South Wales Australia limited company. Item 2(d) Title of Class of Securities: Common Stock, par value $.01 per share. Item 2(e) CUSIP No.: 45811K 20 8 Item 3 If this statement is file pursuant to Rules 13d-1(b), or 13d-2(b),check whether the person filing is a: (a) [_] a broker or dealer registered under section 15 of the Act (15 U.S.C. 78o); (b) [_] a bank as defined in section 3(a)(6) of the Act (15 U.S.C. 78c); (c) [_] an insurance company as defined in section 3(a)(19) of the Act (15 U.S.C. 78c); (d) [_] an investment company registered under section 8 of the Investment Company Act of 1940 (15 U.S.C. 80a-8); (e) [_] an investment adviser in accordance with (S)240.13d- 1(b)(1)(ii)(E); (f) [_] an employee benefit plan or endowment fund in accordance with (S)240.13d-1(b)(1)(ii)(F); (g) [_] a parent holding company or control person in accordance with (S)240.13d-1(b)(1)(ii)(G); (h) [_] a savings associations as defined in Section 3(b) of the Federal Deposit Insurance Act (12 U.S.C. 1813); (i) [_] a church plan that is excluded from the definition of an investment company under section 3(c)(14) of the Investment Company Act of 1940 (15 U.S.C. 80a-3); or (j) [_] a Group, in accordance with (S)240.13d-1(b)(1)(ii)(J). Not applicable. Item 4 Ownership: (a)-(c). Each Reporting Person named in response to Item 2 hereof has, as of December 31, 2001, sole or shared power to vote or to direct the vote and sole or shared power to dispose or to direct the disposition of the Common Stock as follows: (i) As of the date hereof, BCF VI has the sole power to vote and to dispose of 6,430,068 shares of Common Stock currently held by BCF VI, constituting approximately 9.73% of the outstanding Common Stock issued and outstanding as of February 8, 2002, as reported in the Issuer's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2001 (the "Quarterly Report"). (ii) BCP VI, as the sole general partner of BCF VI, may be deemed to share voting and dispositive power with respect to 6,430,068 shares of Common Stock currently held by BCF VI, representing approximately 9.73% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. The filing of this statement by BCP VI shall not be construedas an admission that BCP VI is, for the purpose of Section 13(d) of the Exchange Act, the beneficial owner of such shares held by BCF VI. (iii) As of the date hereof, BCIP II beneficially owns 1,233,192 shares of Common Stock, representing approximately 1.87% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. BCIP II has sole voting and sole dispositive power with respect to such shares. (iv) As of the date hereof, BCIP II-B beneficially owns 177,224 shares of Common Stock, representing approximately .27% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. BCIP II-B has sole voting and sole dispositive power with respect to such shares. (v) As of the date hereof, BCIP II-C beneficially owns 340,418 shares of Common Stock, representing approximately .51% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. BCIP II-C has sole voting and sole dispositive power with respect to such shares. (vi) As of the date hereof, BCIPT II beneficially owns 447,076 shares of Common Stock, representing approximately .68% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. BCIPT II has sole voting and sole dispositive power with respect to such shares. (vii) As of the date hereof, BCIPT II-B beneficially owns 123,881 shares of Common Stock, representing approximately .19% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. BCIPT II-B has sole voting and sole dispositive power with respect to such shares. (viii) As of the date hereof, PEP beneficially owns 21,434 shares of Common Stock, representing approximately .03% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. PEP has sole voting and sole dispositive power with respect to such shares. (ix) BCI LLC, as the sole general partner of BCP VI, may be deemed to share voting and dispositive power with respect to 6,430,068 shares of Common Stock currently held by BCP VI, representing approximately 9.73% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. BCI LLC, as the managing general partner of each of BCIPT II, BCIPT II-B, BCIP II, BCIP II-B and BCIP II-C, may be deemed to share voting and dispositive power with respect to 2,321,791 shares of Common Stock currently held by BCIPT II, BCIPT II-B, BCIP II, BCIP II-B and BCIP II-C, representing approximately 3.51% of the total number of outstanding shares of Common Stock as reported in the Quarterly Report. In addition, BCI LLC has, by power of attorney, the right to vote and dispose of 21,434 shares of Common Stock held by PEP, representing approximately .03% of the total number of outstanding shares of Common Stock, as reported in the Quarterly Report. The filing of this statement by BCI LLC shall not be construed as an admission that BCI LLC is, for the purpose of Section 13(d) of the Exchange Act, the beneficial owner of such shares held by BCP VI, BCIPT II, BCIPT II-B, BCIP II, BCIP II-B, BCIP II-C and PEP. Item 5 Ownership of Five Percent or Less of a Class: If this statement is being filed to report the fact that as of the date hereof each of the Reporting Persons has ceased to be the beneficial owner of more than five percent of the class of securities, check the following |_|. Item 6 Ownership of More Than Five Percent on Behalf of Another Person: Not applicable. Item 7 Identification and Classification of the Subsidiary Which Acquired the Security Being Reported on By the Parent Holding Company: Not applicable. Item 8 Identification and Classification of Members of the Group: Not applicable. Item 9 Notice of Dissolution of Group: Not applicable. Item 10 Certification: Not applicable. SIGNATURE After reasonable inquiry and to the best of our knowledge and belief, the undersigned certify that the information set forth in this statement is true, complete and correct. Date: February 8, 2002 BAIN CAPITAL FUND VI, L.P. By: Bain Capital Partners VI, L.P., its General Partner By: Bain Capital Investors, LLC, its General Partner By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact BAIN CAPITAL PARTNERS VI, L.P. By: Bain Capital Investors, LLC, its General Partner By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact BAIN CAPITAL INVESTORS, LLC By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact BCIP ASSOCIATES II BCIP TRUST ASSOCIATES II BCIP ASSOCIATES II-B BCIP TRUST ASSOCIATES II-B BCIP ASSOCIATES II-C By: Bain Capital Investors, LLC, their Managing General Partner By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact PEP INVESTMENTS PTY LIMITED By: Bain Capital Investors, LLC, its Attorney-in-Fact By: /s/ Dennis M. Myers --------------------------------- Name: Dennis M. Myers Title: Attorney-in-Fact EX-99.A 3 dex99a.txt AGREEMENT REGARDING JOINT FILING Exhibit A AGREEMENT REGARDING THE JOINT FILING OF SCHEDULE 13G In accordance with Rule 13d-1(k)(1)(iii) promulgated by the Securities and Exchange Commission pursuant to Section 13 of the Securities and Exchange Act of 1934, as amended, the undersigned hereby agree as follows: (i) Each of them is individually eligible to use the Schedule 13G to which this Exhibit is attached, and such Schedule 13G is filed on behalf of each of them; and (ii) each of them is responsible for the timely filing of such Schedule 13G and any amendments thereto, and for the completeness and accuracy of the information concerning such person contained therein; but none of them is responsible for the completeness or accuracy of the information concerning the other persons making the filing, unless such person knows or has reason to believe that such information is inaccurate. Date: February 8, 2002 BAIN CAPITAL FUND VI, L.P. By: Bain Capital Partners VI, L.P., its General Partner By: Bain Capital Investors, LLC, its General Partner By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact BAIN CAPITAL PARTNERS VI, L.P. By: Bain Capital Investors, LLC, its General Partner By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact BAIN CAPITAL INVESTORS, LLC By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact BCIP ASSOCIATES II BCIP TRUST ASSOCIATES II BCIP ASSOCIATES II-B BCIP TRUST ASSOCIATES II-B BCIP ASSOCIATES II-C By: Bain Capital Investors, LLC, their Managing General Partner By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact PEP INVESTMENTS PTY LIMITED By: Bain Capital Investors, LLC its Attorney-in-Fact By: /s/ Dennis M. Myers ------------------------------------ Name: Dennis M. Myers Title: Attorney-in-Fact -2- EX-99.B 4 dex99b.txt POWER OF ATTORNEY Exhibit B POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS, that each of the undersigned hereby constitutes and appoints each of Jeffrey C. Hammes, Stephen D. Oetgen and Dennis M. Myers, signing singly, the undersigned's true and lawful attorney-in-fact to: (i) execute for and on behalf of the undersigned, in the undersigned's capacity as a beneficial owner of shares of common stock of Integrated Circuit Systems, Inc., a Pennsylvania corporation (the "Company"), any Schedule 13D or Schedule 13G, and any amendments, supplements or exhibits thereto (including any joint filing agreement), required to be filed by the undersigned under Section 13 of the Securities Exchange Act of 1934, as amended, and the rules thereunder (the "Exchange Act") and any Forms 3, 4, and 5 in accordance with Section 16(a) of the Exchange Act; (ii) do and perform any and all acts for and on behalf of the undersigned which may be necessary or desirable to complete and execute any such Schedule 13D, Schedule 13G or Form 3, 4, or 5 and timely file such schedule or form with the United States Securities and Exchange Commission and any stock exchange or similar authority, including the NASDAQ National Market; and (iii) take any other action of any type whatsoever in connection with the foregoing which, in the opinion of such attorney-in-fact, may be of benefit to, in the best interest of, or legally required by, the undersigned, it being understood that the documents executed by such attorney-in-fact on behalf of the undersigned pursuant to this Power of Attorney shall be in such form and shall contain such terms and conditions as such attorney-in-fact may approve in such attorney-in-fact's discretion. The undersigned hereby grants to each such attorney-in-fact full power and authority to do and perform any and every act and thing whatsoever requisite, necessary, or proper to be done in the exercise of any of the rights and powers herein granted, as fully to all intents and purposes as the undersigned might or could do if personally present, with full power of substitution or revocation, hereby ratifying and confirming all that such attorney-in-fact's substitute or substitutes, shall lawfully do or cause to be done by virtue of this Power of Attorney and the rights and powers herein granted. The undersigned acknowledges that the foregoing attorneys-in-fact, in serving in such capacity at the request of the undersigned, are not assuming, nor is the Company assuming, any of the undersigned's responsibilities to comply with Section 13 or Section 16 of the Exchange Act. This Power of Attorney shall remain in full force and effect until the undersigned is no longer required to file reports or schedules under Section 13 or 16 of the Exchange Act with respect to the undersigned's holdings of and transactions in securities issued by the Company, unless earlier revoked by the undersigned in a signed writing delivered to the foregoing attorneys-in-fact. * * * * * IN WITNESS WHEREOF, the undersigned has caused this Power of Attorney to be executed as of this _____ day of ________________, 2001. BAIN CAPITAL FUND VI, L.P. By: Bain Capital Partners VI, L.P., its General Partner By: Bain Capital Investors, LLC, its General Partner By: /s/ Michael A. Krupka ---------------------------------------- Name: Michael A. Krupka Title: Managing Director BAIN CAPITAL PARTNERS VI, L.P. By: Bain Capital Investors, LLC, its General Partner By: /s/ Michael A. Krupka ---------------------------------------- Name: Michael A. Krupka Title: Managing Director BAIN CAPITAL INVESTORS, LLC By: /s/ Michael A. Krupka ---------------------------------------- Name: Michael A. Krupka Title: Managing Director BCIP ASSOCIATES II BCIP TRUST ASSOCIATES II BCIP ASSOCIATES II-B BCIP TRUST ASSOCIATES II-B BCIP ASSOCIATES II-C By: Bain Capital Investors, LLC, their Managing General Partner By: /s/ Michael A. Krupka ---------------------------------------- Name: Michael A. Krupka Title: Managing Director -2- PEP INVESTMENTS PTY LIMITED By: Bain Capital Investors, LLC, its Attorney-in-Fact By: /s/ Michael A. Krupka ------------------------------- Name: Michael A. Krupka Title: Managing Director -3- -----END PRIVACY-ENHANCED MESSAGE-----