-----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, CgNUCpembPW3NejUWNvpWU2OJ0b/IentGGqoCCdA9HhEctyqw1DxXPVqerxD9rN+ UyYvUZ9jtrBkU9AfnhAC2Q== 0001144204-04-009333.txt : 20040630 0001144204-04-009333.hdr.sgml : 20040630 20040630163907 ACCESSION NUMBER: 0001144204-04-009333 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20040630 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040630 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ECI TELECOM LTD/ CENTRAL INDEX KEY: 0000701544 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE & TELEGRAPH APPARATUS [3661] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-12672 FILM NUMBER: 04891750 BUSINESS ADDRESS: STREET 1: 30 HASIVIM ST CITY: PETAH TIKVA STATE: L3 ZIP: 49133 IS BUSINESS PHONE: 9729266555 MAIL ADDRESS: STREET 1: 30 HASIVIM ST STREET 2: 345 PARK AVE CITY: PETAH TIKVA 49133 IS STATE: L3 ZIP: 00000 FORMER COMPANY: FORMER CONFORMED NAME: ECI TELECOM LTD DATE OF NAME CHANGE: 19950606 FORMER COMPANY: FORMER CONFORMED NAME: ELECTRONICS CORP OF ISRAEL LTD DATE OF NAME CHANGE: 19850702 8-K 1 v04290_8k.txt 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 (DATE OF EARLIEST EVENT REPORTED): JUNE 30, 2004 ECI TELECOM LTD. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
Israel 0-12672 None (State or other jurisdiction of (Commission file number) (I.R.S. employer identification no.) incorporation or organization) 30 Hasivim Street 49133 Petah Tikva, Isarel (Zip code) (Address of principal executive offices)
Registrant's telephone number, including area code: 011 (972) 3 926-6555 ECI TELECOM LTD. FORM 8-K CURRENT REPORT TABLE OF CONTENTS Page Item 5. Other Events....................................... 3 Item 7. Exhibits........................................... 3 Signature ................................................... 4 2 Item 5. Other Events. ECI Telecom Ltd. (the "Registrant") is filing this current report on Form 8-K in order to file certain consents of its independent accountants to the incorporation by reference of the reports of such accountants (the "Reports of Independent Auditors") with respect to the Registrant's audited consolidated financial statements as at December 31, 2003 (the "2003 Financial Statements") in certain registration statements on Form S-8 filed by the Registrant prior to the date hereof. The 2003 Financial Statements, including the Reports of Independent Auditors, were furnished by the Registrant on a Form 6-K on March 24, 2004 and are incorporated by reference herein. Item 7. Exhibits.
Exhibit No. Description ----------- ----------- 23.1 Consents of Mazars Paardekooper Hoffman, Independent Accountants. 23.2 Consent of Blick Rothenberg, Independent Accountants. 23.3 Consent of Leo Jegard et Associes, Independent Accountants. 23.4 Consent of Mazars/Denge (Ankara), Independent Accountants. 23.5 Consent of David A. Levine, Independent Accountants. 23.6 Consent of Yoav Mark Lewis, Independent Accountants. 23.7 Consent of PricewaterhouseCoopers (Philippines), Independent Accountants. 23.8 Consent of PricewaterhouseCoopers (Hong Kong), Independent Accountants. 23.9 Consent of PricewaterhouseCoopers (San Jose, CA) Independent Accountants.
3 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, ECI Telecom Ltd. has duly caused this report to be signed on its behalf by the undersigned. Dated: June 30, 2004 ECI TELECOM LTD. By: /s/ Doron Inbar ------------------------------ Name: Doron Inbar Title: President and Chief Executive Officer Pursuant to due authorization 4 Exhibit Index
Exhibit No. Description ----------- ----------- 23.1 Consents of Mazars Paardekooper Hoffman, Independent Accountants. 23.2 Consent of Blick Rothenberg, Independent Accountants. 23.3 Consent of Leo Jegard et Associes, Independent Accountants. 23.4 Consent of Mazars/Denge (Ankara), Independent Accountants. 23.5 Consent of David A. Levine, Independent Accountants. 23.6 Consent of Yoav Mark Lewis, Independent Accountants. 23.7 Consent of PricewaterhouseCoopers (Philippines), Independent Accountants. 23.8 Consent of PricewaterhouseCoopers (Hong Kong), Independent Accountants. 23.9 Consent of PricewaterhouseCoopers (San Jose, CA) Independent Accountants.
3
EX-23.1 2 v04290_ex23-1.txt EXHIBIT 23.1 [LETTERHEAD OF MAZARS PAARDEKOOPER HOFFMAN] - -------------------------------------------------------------------------------- MAZARS PAARDEKOOPER HOFFMAN Board of Directors ECI Telecom Ltd. P.O. Box 3083 PETAH TIKVA 49130 Israel Amsterdam, June 27, 2004 011856/004AWGvWK/ Re: Consent letter - ECI Network Solutions B.V. (the "Company"), a consolidated subsidiary of ECI Telecom Ltd. Dear Sirs, We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated January 30, 2004, relating to the balance sheets of the Company as at December 31, 2003 and 2002 and related statements of income, retained earning and cash flows for the three years then ending, which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully MAZARS PAARDEKOOPER HOFFMAN /s/ J.D.G. Noach RA ------------------------------ Drs. J.D.G. Noach RA MAZARS PAARDEKOOPER HOFFMAN Mazars Tower, Delflandlaan 1 - P.O. Box 7266 - 1007 JG Amsterdam Tel: + 31 (0) 20 2060500 Fax +31 (0) 20 6448051 [LETTERHEAD OF MAZARS PAARDEKOOPER HOFFMAN] - -------------------------------------------------------------------------------- MAZARS PAARDEKOOPER HOFFMAN Board of Directors ECI Telecom Ltd. P.O. Box 3083 PETAH TIKVA 49130 Israel Amsterdam, June 27, 2004 213845/018AW/GvWK Re: Consent letter - ECI Telecom Holdings B.V. (the "Company"), a consolidated subsidiary of ECI Telecom Ltd. Dear Sirs, We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated January 22, 2004, relating to the balance sheets of the Company as at December 31, 2003 and 2002 and related statements of income, retained earning and cash flows for the three years then ending, which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully MAZARS PAARDEKOOPER HOFFMAN /s/ Jacques Noach ----------------- Drs. J.D.G. Noach RA (E-mail: jacques.noach@mazars.nl) MAZARS PAARDEKOOPER HOFFMAN Mazars Tower, Delflandlaan 1 - P.O. Box 7266 - 1007 JG Amsterdam Tel: + 31 (0) 20 2060500 Fax +31 (0) 20 6448051 EX-23.2 3 v04290_ex23-2.txt EXHIBIT 23.2 BLICK ROTHENBERG CHARTERED ACCOUNTANTS Our ref: RJL/KLM/16170 KPMG Somekh Chaikin 17 Ha'arba'a Street PO Box 609 Tel Aviv 64739 Israel 27 June 2004 Dear Sirs CONSENT LETTER - ECI TELECOM (UK) LTD. ("THE COMPANY") We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated 4 February 2004, relating to the balance sheets of the company as at December 31, 2003 and 2002 and related statements of income, retained earnings and cash flows for the two years then ending, which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully /s/ Blick Rothenberg -------------------- EX-23.3 4 v04290_ex23-3.txt EXHIBIT 23.3 [LETTERHEAD OF LEO JEGARD & ASSOCIES] - -------------------------------------------------------------------------------- 23, rue du Clos d'Orelans - F 9410 Fontenay sous Bois - Tel.: 33 1 48 73 69 91 - Fax: 33 1 48 75 40 43 - www.jegard.com - bienvenue@jegard.com PBW/ID/04-1532 CONSENT OF LEO JEGARD & ASSOCIES, INDEPENDENT ACCOUNTANTS Dear Sirs Subject: Consent letter - ECI Telecom sarl France (the "Company") We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated January 29, 2004, relating to the balance sheets of the Company as at December 31, 2003 and 2002 and related statements of income, retained earning and cash flows for the three years then ending, which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully Pierre Bernard WILLOT Independent Public Accountant June 27, 2004 /s/ Pierre Bernard Willot --------------------------- EX-23.4 5 v04290_ex23-4.txt EXHIBIT 23.4 Dear Sirs: Subject: Consent letter - ECI TELEKOM LTD. STI. (the "Company"), a consolidated subsidiary of ECI Telecom Ltd. We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated January 22, 2004, relating to the balance sheets of the Company as at December 31, 2003 and 2002 and related statements of income, retained earning and cash flows for the three years then ending which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully, Dated June 27, 2004 MAZARS/DENGE ANKARA YEMINLI MALI MUSA VIRLIK A.S. /s/ Denge Ankara -------------------------------- stamp of Denge, Ankara Yeminli Mali Musavirlik Anonim Sirkety EX-23.5 6 v04290_ex23-5.txt EXHIBIT 23.5 DAVID A. LEVINE PROFESSIONAL CORPORATION CHARTERED ACCOUNTANT #102, 10335 - 172 Street Telephone: (780) 421-7501 Edmonton, Alberta T5S 1K9 Fax: (780) 425-0896 CONSENT OF DAVID A. LEVINE PROFESSIONAL CORPORATOIN, INDEPENDENT ACCOUNTANT Dear Sirs: Subject: Consent letter - ECI Telecom (Canada) Inc. a consolidated subsidiary of ECI Telecom Ltd. We hereby consent to the incorporation by reference in the registration statements on Form S-8 (No.s 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated January 19, 2004, relating to the balance sheets of the Company as at December 31, 2003 and related statements of income, retained earning and cash flows for the year then ended, which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully /s/ David A. Levine Professional Corporation June 27, 2004 EX-23.6 7 v04290_ex23-6.txt
EXHIBIT 23.6 YOAV MARK LEWIS B.Com CAFTIA ABN 32 973 432 924 ---------------------------- MEMBER Chartered Accountant [LOGO] Re: Consent letter ECI TELECOM (AUS) PTY LTD. (the "Company"). A consolidated subsidiary of ECI Telecom Ltd. We hereby consent to the incorporation by reference in the registration statements on Form S-8 (No.s 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated 21 January, 2004, relating to the balance sheets of the Company as at December 31, 2003 and 2002 and related statements of income, retained earning and cash flows for the three years then ending, which report and the consolidated financial statements of the ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. Yours faithfully, /s/ Yoav Mark Lewis -------------------- Yoav Mark Lewis Chartered accountant Dated June 27, 2004 ------------- Suite 501, Level 5 TAXATION O FINANCE O BOOKKEEPING O SUPERANNUATION O COMPANY SECRETARIAL 35 Spring Street O BUSINESS ADVICE O FINANCIAL ANALYSIS O BUDGETING & CASHFLOW Bondi Junction NSW 2022 POBox 800 Bondi Junction NSW 1355 Fax 02- 9389 9091 PHONE 02- 8383 4400 info@yoav.com.au ----------------
EX-23.7 8 v04290_ex23-7.txt EXHIBIT 23.7 [LETTERHEAD OF PRICEWATERHOUSECOOPERS] KPMG Somekh Chaikin Certified Public Accountants 17 Ha'arba'a St. Post Office Box 609 Tel Aviv 64739 Israel Dear Sirs Subject: Consent letter - ECI Telecom (Philippines), Inc. (the "Company") A consolidated subsidiary of ECI Telecom Ltd. We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated January 22, 2004, relating to the balance sheets of the Company as at December 31, 2003 and 2002 and related statements of income, changes in shareholders equity and cash flows for the two years then ended which report and the consolidated financial statements of ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. /s/ PricewaterhouseCoopers - -------------------------- Makati City, Philippines June 27, 2004 EX-23.8 9 v04290_ex23-8.txt EXHIBIT 23.8 [LETTERHEAD OF PRICEWATERHOUSECOOPERS] KPMG Somekh Chaikin Certified Public Accountants 17 Ha'arba'a St. Post Office Box 609 Tel Aviv 64739 Israel 27 June 2004 Our Ref: RN.RSWL.YWMA/02026255.A501 Dear Sirs Subject: Consent letter - ECI Telecom (HK) Limited (the "Company") A consolidated subsidiary of ECI Telecom Ltd. We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated 21 January 2004, relating to the balance sheets of the Company as at 31 December 2003 and 2002 and related statements of income, retained earnings and cash flows for the two years then ended which report and the consolidated financial statements of ECI Telecom Ltd. as at December 31, 2003, appear in the report in Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004. /s/ PricewaterhouseCoopers -------------------------- PRICEWATERHOUSECOOPERS EX-23.9 10 v04290_ex23-9.txt EXHIBIT 23.9 CONSENT OF INDEPENDENT AUDITORS We hereby consent to the incorporation by reference in the registration statements on Form S-8 (Nos. 333-105830, 333-103669, 333-12868, 333-9860, 333-10078, 33-75904, 33-74150, 33-49984, 33-31411 and 33-26117) of ECI Telecom Ltd. of our report dated March 23, 2004, relating to the consolidated financial statements of Veraz Networks, Inc. which appears in the report on Form 6-K of ECI Telecom Ltd., a copy of which was furnished to the Securities and Exchange Commission on March 24, 2004, which is incorporated in the ECI Telecom Ltd. Annual Report on Form 20-F for the year ended December 31, 2003. /s/ PricewaterhouseCoopers --------------------------- PricewaterhouseCoopers San Jose, California June 28, 2004
-----END PRIVACY-ENHANCED MESSAGE-----