8-K 1 doc1.txt SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K 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 12, 2003 CITADEL SECURITY SOFTWARE INC. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) DELAWARE 000-33491 75-2873882 (STATE OR OTHER (COMMISSION FILE NUMBER) (IRS EMPLOYER JURISDICTION OF IDENTIFICATION INCORPORATION) NUMBER) 8750 N. CENTRAL EXPRESSWAY, SUITE 100, DALLAS, TEXAS 75231 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE: (214) 520-9292 ITEM 9. REGULATION FD DISCLOSURE. On August 12, 2003, the registrant issued a press release announcing its financial results for the quarter ended June 30, 2003. A copy of the press release is attached as exhibit 99.1 hereto and is incorporated by reference herein. This information in the press release is being furnished under item 12 and is being presented under this item 9 in accordance with the Securities and Exchange Commission's interim guidance regarding the disclosure requirements of item 12 of Form 8-K, as set forth in release no. 33-8216. Exhibit 99.1 Press Release dated August 12, 2003 of the Registrant. 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, thereunto duly authorized. Citadel Security Software Inc. (Registrant) By: /s/ RICHARD CONNELLY --------------------- Richard Connelly Chief Financial Officer Dated as of August 12, 2003