0000912057-01-536027.txt : 20011026 0000912057-01-536027.hdr.sgml : 20011026 ACCESSION NUMBER: 0000912057-01-536027 CONFORMED SUBMISSION TYPE: S-8 PUBLIC DOCUMENT COUNT: 4 FILED AS OF DATE: 20011019 EFFECTIVENESS DATE: 20011019 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LIGHTBRIDGE INC CENTRAL INDEX KEY: 0001017172 STANDARD INDUSTRIAL CLASSIFICATION: RADIO TELEPHONE COMMUNICATIONS [4812] IRS NUMBER: 043065140 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: S-8 SEC ACT: 1933 Act SEC FILE NUMBER: 333-71890 FILM NUMBER: 1762465 BUSINESS ADDRESS: STREET 1: 67 S BEDFORD ST CITY: BURLINGTON STATE: MA ZIP: 01803 BUSINESS PHONE: 6173594000 MAIL ADDRESS: STREET 1: 67 SOUTH BEDFORD STREET CITY: BURLINGTON STATE: MA ZIP: 01803 S-8 1 a2056716zs-8.txt S-8 Registration No. 333- ================================================================================ SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 --------------------- FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 -------------------- LIGHTBRIDGE, INC. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) DELAWARE 04-3065140 (STATE OR OTHER JURISDICTION OF (I.R.S. EMPLOYER INCORPORATION OR ORGANIZATION) IDENTIFICATION NO.) 67 SOUTH BEDFORD STREET 01803 BURLINGTON, MA (ZIP CODE) (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) LIGHTBRIDGE, INC. 1996 EMPLOYEE STOCK PURCHASE PLAN (FULL TITLE OF THE PLAN) -------------------- MS. PAMELA D. A. REEVE Chief Executive Officer LIGHTBRIDGE, INC. 67 South Bedford Street Burlington, Massachusetts 01803 (NAME AND ADDRESS OF AGENT FOR SERVICE) (781) 359-4000 (TELEPHONE NUMBER, INCLUDING AREA CODE, OF AGENT FOR SERVICE) -------------------- WITH COPIES TO: John D. Patterson, Jr., Esquire Alexander H. Pyle, Esquire Foley, Hoag & Eliot LLP One Post Office Square Boston, Massachusetts 02109 (617) 832-1000 -------------------- CALCULATION OF REGISTRATION FEE
-------------------------- --------------------- ----------------------- --------------------- --------------------- TITLE OF PROPOSED PROPOSED SECURITIES AMOUNT MAXIMUM MAXIMUM AMOUNT OF TO BE TO BE OFFERING PRICE AGGREGATE REGISTRATION REGISTERED REGISTERED PER SHARE OFFERING PRICE FEE -------------------------- --------------------- ----------------------- --------------------- --------------------- Common Stock, $.01 par value 200,000 (1) $9.12 (2) $1,824,000 $456.00 -------------------------- --------------------- ----------------------- --------------------- ---------------------
(1) Represents additional shares of common stock available for issuance pursuant to Lightbridge, Inc.'s 1996 Employee Stock Purchase Plan, as amended. (2) Calculated pursuant to Rule 457(c) and (h)(1) under the Securities Act of 1933 based on the average of the high and low sales price of the common stock as reported on the Nasdaq National Market on October 17, 2001. ================================================================================ This Registration Statement covers an additional 200,000 shares of common stock issuable pursuant to Lightbridge, Inc.'s 1996 Employee Stock Purchase Plan, as amended (the "Plan"). These shares are in addition to the 100,000 shares of common stock issuable under the Plan registered pursuant to the Registration Statement on Form S-8, File No. 333-43586, which Lightbridge filed with the Securities and Exchange Commission on August 11, 2000 and the 100,000 shares of common stock issuable under the Plan registered pursuant to the Registration Statement on Form S-8, File No. 333-21585, which Lightbridge filed with the Securities and Exchange Commission on February 11, 1997. The contents of Lightbridge's Registration Statements on Form S-8, File Nos. 333-43586 and 333-21585 are incorporated herein by reference. -3- PART II INFORMATION REQUIRED IN THE REGISTRATION STATEMENT ITEM 8. EXHIBITS. EXHIBIT NO. DESCRIPTION 4.1 (1) Amended and Restated Certificate of Incorporation of the Company 4.2 (1) Amended and Restated By-Laws of the Company 4.3 (2) Amendment to Amended and Restated By-Laws of the Company, adopted October 29, 1998 4.4 (1) Specimen Certificate for Common Stock of the Company 4.5 (3) Rights Agreement dated as of November 14, 1997, between Lightbridge, Inc. and American Stock Transfer and Trust Company, as Rights Agent 4.6 (3) Form of Certificate of Designation of Series A Participating Cumulative Preferred Stock of Lightbridge, Inc. 4.7 (3) Form of Right Certificate 5.1* Opinion of Foley, Hoag & Eliot LLP 23.1* Independent Auditors' Consent of Deloitte & Touche LLP 23.2* Consent of KPMG LLP 23.3* Consent of Foley, Hoag & Eliot LLP (included in Exhibit 5.1) 24.1* Power of Attorney (contained on the signature page) 99.1 (4) 1996 Employee Stock Purchase Plan, as amended 99.2 (5) Amendments to Lightbridge's 1996 Employee Stock Purchase Plan, as amended ------------------------------------- * Filed herewith (1) Incorporated by reference from Lightbridge's Registration Statement on Form S-1, as amended (File No. 333-6589) (2) Incorporated by reference from Lightbridge's Quarterly Report on Form 10-Q for the quarter ended September 30, 1998. (3) Incorporated by reference from Lightbridge's Registration Statement on Form 8-A, as filed with the Securities and Exchange Commission on November 21, 1997. (4) Incorporated by reference from Lightbridge's Registration Statement on Form S-8, as filed with the Securities and Exchange Commission on March 9, 2001. (5) Incorporated by reference from Lightbridge's Quarterly Report on Form 10-Q for the quarter ended June 30, 2001. SIGNATURES Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-8 and has duly caused this Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the Town of Burlington, Massachusetts, on this 1st day of August, 2001. LIGHTBRIDGE, INC. By: /s/ Pamela D.A. Reeve ----------------------- Pamela D.A. Reeve Chief Executive Officer POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that each individual whose signature appears below constitutes and appoints Pamela D.A. Reeve as the undersigned's true and lawful attorney-in-fact and agent, with full power of substitution, for the undersigned and in the undersigned's name, place and stead, in any and all capacities, to sign any and all amendments (including post-effective amendments) to this Registration Statement, and to file the same, with all exhibits thereto, and all documents in connection therewith, with the Commission, granting unto said attorney-in-fact and agent full power and authority to do and perform each and every act and thing which she may deem necessary or advisable to be done in connection with this Registration Statement, as fully to all intents and purposes as the undersigned might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or any substitute or substitutes for her, may lawfully do or cause to be done by virtue hereof. Pursuant to the requirements of the Securities Act, this registration statement has been signed by the following persons in the indicated capacities on the dates indicated.
SIGNATURE TITLE DATE /s/ Pamela D.A. Reeve Chief Executive Officer and Director August 1, 2001 -------------------------------------- (Principal Executive Officer) Pamela D.A. Reeve /s/ Thomas C. Meyer President, Chief Operating Officer August 1, 2001 -------------------------------------- and Director Thomas C. Meyer Chief Financial Officer and Vice President, /s/ Harlan Plumley Finance and Administration, August 1, 2001 -------------------------------------- Treasurer (Principal Financial and Accounting Harlan Plumley Officer) /s/ Torrence C. Harder Director August 1, 2001 -------------------------------------- Torrence C. Harder /s/ Rachelle B. Chong Director August 1, 2001 -------------------------------------- Rachelle B. Chong /s/ Andrew G. Mills Director August 1, 2001 -------------------------------------- Andrew G. Mills
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EX-5.1 3 a2056716zex-5_1.txt EXHIBIT 5.1 Exhibit 5.1 October 19, 2001 Lightbridge, Inc. 67 South Bedford Street Burlington, Massachusetts 01803 Ladies and Gentlemen: We have acted as counsel for Lightbridge, Inc., a Delaware corporation (the "Company"), in connection with the preparation and filing with the Securities and Exchange Commission under the Securities Act of 1933, as amended, of a Registration Statement on Form S-8 (the "Registration Statement") relating to the offering by the Company of 200,000 shares (the "Shares") of its common stock, $.01 par value, issuable pursuant to the Lightbridge, Inc. 1996 Employee Stock Purchase Plan (the "Plan"). In arriving at the opinions expressed below, we have examined and relied on the following documents: (i) the Registration Statement; (ii) the Plan; (iii) the Certificate of Incorporation and By-Laws of the Company; and (iv) a written consent adopted by the Board of Directors as of August 1, 2001. In addition, we have examined and relied on the originals or copies certified or otherwise identified to our satisfaction of all such records, documents and instruments of the Company and such other persons, and we have made such investigations of law, as we have deemed appropriate as a basis for the opinions expressed below. We express no opinion other than as to the General Corporation Law of the State of Delaware. Based upon the foregoing, we are of the opinion that: 1. The Company has the corporate power necessary for the issuance of the Shares under the Plan, as contemplated by the Registration Statement. October 19, 2001 Page 2 2. The Shares have been duly authorized and, when issued against payment of the agreed consideration therefor in accordance with the Plan, will be validly issued, fully paid and non-assessable. We consent to the filing of this opinion as Exhibit 5.1 to the Registration Statement. Very truly yours, FOLEY, HOAG & ELIOT LLP By: /s/ Alexander H. Pyle ---------------------------- a Partner EX-23.1 4 a2056716zex-23_1.txt EXHIBIT 23.1 Exhibit 23.1 INDEPENDENT AUDITORS' CONSENT We consent to the incorporation by reference in this Registration Statement of Lightbridge, Inc. on Form S-8 of our report dated January 23, 2001 (February 7, 2001 as to Note 1 "Merger with Corsair Communications, Inc.") appearing in the Annual Report on Form 10-K and our report dated May 1, 2001 (which includes an explanatory paragraph relating to the restatement of the consolidated financial statements for a pooling-of-interests) appearing in the Current Report on Form 8-K of Lightbridge, Inc. dated June 4, 2001 for the year ended December 31, 2000. /s/ Deloitte & Touche LLP Boston, Massachusetts October 19, 2001 EX-23.2 5 a2056716zex-23_2.txt EXHIBIT 23.2 Exhibit 23.2 Consent of KPMG LLP We consent to the incorporation by reference of our report dated January 24, 2001, except as to note 8, which is as of February 7, 2001 (which includes an emphasis of a matter relating to the acquisition of all outstanding stock of Corsair Communications, Inc. by Lightbridge, Inc.), relating to the consolidated balance sheets of Corsair Communications, Inc. as of December 31, 2000, and 1999, and the related consolidated statements of operations, stockholders' equity, and cash flows for each of the years in the three-year period ended December 31, 2000, which report appears in the Form 8-K of Lightbridge, Inc. dated June 4, 2001. /s/ KPMG LLP Mountain View, California October 19, 2001