-----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, IuewwczOdS5XzoXxDiYJzM2viVIU5zSSFQ9T+g8oplpDl7I07KpKTg5TFcrW81F0 nHknreWZUwq67rblkMixig== 0001104659-07-059651.txt : 20070807 0001104659-07-059651.hdr.sgml : 20070807 20070807152737 ACCESSION NUMBER: 0001104659-07-059651 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20070807 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070807 DATE AS OF CHANGE: 20070807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL BUSINESS MACHINES CORP CENTRAL INDEX KEY: 0000051143 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER & OFFICE EQUIPMENT [3570] IRS NUMBER: 130871985 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-02360 FILM NUMBER: 071031418 BUSINESS ADDRESS: STREET 1: 1 NEW ORCHARD ROAD CITY: ARMONK STATE: NY ZIP: 10504 BUSINESS PHONE: 9144991900 MAIL ADDRESS: STREET 1: 1 NEW ORCHARD RD CITY: ARMONK STATE: NY ZIP: 10504 8-K 1 a07-21180_18k.htm 8-K

 

 

UNITED STATES

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:  August 7, 2007

(Date of earliest event reported)

 

INTERNATIONAL BUSINESS MACHINES CORPORATION

(Exact name of registrant as specified in its charter)

 

New York

 

1-2360

 

13-0871985

(State of Incorporation)

 

(Commission File Number)

 

(IRS employer Identification No.)

 

 

 

 

 

ARMONK, NEW YORK

 

10504

(Address of principal executive offices)

 

(Zip Code)

 

914-499-1900

(Registrant’s telephone number)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 




Item 8.01.  Other Events.

International Business Machines Corporation (the “Company”) is submitting its 2006 full-year financial statements as part of the Securities and Exchange Commission’s (SEC) eXtensible Business Reporting Language (“XBRL”) Voluntary Filing Program. XBRL is an emerging XML-based standard to define and exchange business reports and financial statements. The XBRL-tagged data submitted is on an unaudited basis for the purpose of testing the related format and technology.

Attached as Exhibit 100 to this Current Report on Form 8-K are the following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2006, filed with the SEC on February 27, 2007 formatted in XBRL: (i) the Consolidated Statement of Earnings for the year ended December 31, 2006, 2005 and 2004, (ii) the Consolidated Statement of Financial Position at December 31, 2006 and 2005, (iii) the Consolidated Statement of Cash Flows for the year ended December 31, 2006, 2005 and 2004 and (iv) the Consolidated Statement of Stockholders’ Equity for the year ended December 31, 2006, 2005 and 2004. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of the Company.  The purpose of submitting these XBRL-formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01. Financial Statements and Exhibits

(d) Exhibits

Exhibit Number

 

Description

 

 

 

100

 

The following financial statements from International Business Machines Corporation Annual Report on Form 10-K for the period ended December 31, 2006, filed on February 27, 2007 formatted in XBRL: (i) the Consolidated Statement of Earnings for the year ended December 31, 2006, 2005 and 2004, (ii) the Consolidated Statement of Financial Position at December 31, 2006 and 2005, (iii) the Consolidated Statement of Cash Flows for the year ended December 31, 2006, 2005 and 2004 and (iv) the Consolidated Statement of Stockholders’ Equity for the year ended December 31, 2006, 2005 and 2004.

2




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, hereunto duly authorized.

Date: August 7, 2007

 

 

 

 

 

 

 

 

 

 

 

By:

 

/s/ Timothy S. Shaughnessy

 

 

 

 

Timothy S. Shaughnessy

 

 

 

 

Vice President and Controller

 

3




EXHIBIT INDEX

 

Exhibit Number

 

Description

 

 

 

Exhibit 100.INS

 

XBRL Instance Document

 

 

 

Exhibit 100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

Exhibit 100.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

Exhibit 100.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

Exhibit 100.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

4



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221000000 633769 3489803 97564462 27211279 18572017 606697 2594786 90237800 422338 2840648 78562974 25293484 2005 reclassified to conform with 2006 presentation See Note See Note See Note See Note See Note See Note See Note Lenovo equity valued at $542 million net of lock-up provisions of $112 million Net of tax expense of $900 million in 2006, tax expense of $320 million in 2005 and tax benefit of $540 million in 2004 Foreign currency translation adjustments are presented gross with associated hedges shown net of tax Reflects implementation of FASB Interpretation No. 47 Net of tax benefit of $225 million in 2006, tax expense of $345 million in 2005 and tax benefit of $93 million in 2004 Net of tax benefit of $178 million in 2006, tax expense of $502 million in 2005 and tax benefit of $112 million in 2004 Net of tax expense of $34 million in 2006, $8 million in 2005 and $30 million in 2004 2005 has been reclassified to conform with 2006 presentation Certain columns and rows may not add due to the use of rounded numbers for disclosure purposes EX-100.SCH 3 ibm_20070227.xsd EX-100.SCH EX-100.CAL 4 ibm_20070227-calculation.xml EX-100.CAL EX-100.LAB 5 ibm_20070227-label.xml EX-100.LAB EX-100.PRE 6 ibm_20070227-presentation.xml EX-100.PRE
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