-----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, Lv8QrnKRqFmn9X4Zf9SQ2Vr1vwnIONErABhhBujct+53J0nTnwdYLNsGG7Zy5neD 3woAVSQHomFbM2fZJn8wgw== 0000892569-97-001529.txt : 19970530 0000892569-97-001529.hdr.sgml : 19970530 ACCESSION NUMBER: 0000892569-97-001529 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19961231 FILED AS OF DATE: 19970529 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: DATUM INC CENTRAL INDEX KEY: 0000027119 STANDARD INDUSTRIAL CLASSIFICATION: INSTRUMENTS FOR MEAS & TESTING OF ELECTRICITY & ELEC SIGNALS [3825] IRS NUMBER: 952512237 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-06272 FILM NUMBER: 97615751 BUSINESS ADDRESS: STREET 1: 1363 SO STATE COLLEGE BLVD CITY: ANAHEIM STATE: CA ZIP: 92806 BUSINESS PHONE: 7143808880 MAIL ADDRESS: STREET 1: 9975 TOLEDO WAY CITY: IRVINE STATE: CA ZIP: 92618 10-K/A 1 FORM 10-K/A 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-K/A [X] Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the Fiscal Year ended December 31, 1996 OR [ ] Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Commission file number 0-6272 DATUM INC. (Exact name of Registrant as specified in its charter) Delaware 95-2512237 (State or other jurisdiction (I.R.S. Employer of incorporation or organization) Identification No.) 9975 Toledo Way, Irvine, California 92718 (Address of principal executive offices) Registrant's telephone number, including area code: (714) 380-8880 Securities registered pursuant to Section 12(b) of the Act: Title of each class Name of each exchange on which registered ------------------- ----------------------------------------- None None Securities registered pursuant to Section 12(g) of the Act: COMMON STOCK (Title of Class) --------------------------- 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 such reports), and (2) has been subject to such filing requirements for the past 90 days. 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. [X] The aggregate market value of the voting stock held by non-affiliates of the Registrant, based upon the closing sales price of the Common Stock as of April 18,1997, was approximately $67,936,794. The number of outstanding shares of the Registrant's Common Stock as of April 18, 1997 was 5,171,130. DOCUMENTS INCORPORATED BY REFERENCE None. 2 PART IV Item 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K. (a) The following documents are filed as part of this report: (3) Exhibits The list of exhibits on the accompanying Exhibit Index is herein incorporated by reference. 2 3 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) 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, at Irvine, California this 27th day of May, 1997. DATUM INC. By Louis B. Horwitz --------------------------- Louis B. Horwitz President and Director Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
/s/ Louis B. Horwitz President and Director May 27, 1997 - ----------------------------- Louis B. Horwitz (Principal Executive Officer) /s/ David A. Young Chief Financial Officer May 27, 1997 - ----------------------------- David A. Young (Principal Financial and Accounting Officer) /s/ * Director May 27, 1997 - ----------------------------- G. Tilton Gardner /s/ * Director May 27, 1997 - ----------------------------- Dan L. McGurk /s/ * Director May 27, 1997 - ----------------------------- Edward A. Money /s/ * Director May 27, 1997 - ----------------------------- Thomas J. O'Rourke /s/ * Director May 27, 1997 - ----------------------------- Michael M. Mann /s/ * Director May 27, 1997 - ----------------------------- R. David Hoover /s/ * Director May 27, 1997 - ----------------------------- Donovan B. Hicks
* By: David A. Young ------------------------------------ David A. Young, Attorney-in-Fact 3 4
EXHIBIT INDEX EXHIBIT NUMBER DESCRIPTION - ------ ----------- 23.1 Consent of Independent Accountants
4 EX-23.1 2 CONSENT OF INDEPENDENT ACCOUNTANTS PRICE WATERHOUS 1 Exhibit 23.1 CONSENT OF INDEPENDENT ACCOUNTANTS We hereby consent to the incorporation by reference in the Prospectus constituting part of the Registration Statement on Form S-8 (Nos. 2-96564, 33-10035 and 33-41709) of Datum Inc. of our report dated February 17, 1997 appearing on page F-1 of this Form 10-K. Price Waterhouse LLP Costa Mesa, California March 5, 1997 -----END PRIVACY-ENHANCED MESSAGE-----