-----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, FYsjWbVeuEh+ZwteJdxDngK6jC9tElNFHOkIeYQEKB2iyPEqjGJHabf1Acc4kuWN dbS6Xh9iw8baTBGtXeFf2A== 0000950132-00-000273.txt : 20000414 0000950132-00-000273.hdr.sgml : 20000414 ACCESSION NUMBER: 0000950132-00-000273 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19991231 FILED AS OF DATE: 20000413 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NORTH PITTSBURGH SYSTEMS INC CENTRAL INDEX KEY: 0000764765 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 251485389 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: SEC FILE NUMBER: 000-13716 FILM NUMBER: 600413 BUSINESS ADDRESS: STREET 1: 4008 GIBSONIA RD CITY: GIBSONIA STATE: PA ZIP: 15044-9311 BUSINESS PHONE: 4124439600 MAIL ADDRESS: STREET 1: 4008 GIBSONIA ROAD CITY: GIBSONIA STATE: PA ZIP: 15044-9311 10-K/A 1 FORM 10-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-K/A (Mark One) [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 1999 ------------------------------------------------ OR [_] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to ------------------ ------------------- Commission File Number 0-13716 ------------------------------------------------- North Pittsburgh Systems, Inc. - ------------------------------------------------------------------------ (Exact name of registrant as specified in its charter) Pennsylvania 25-1485389 ----------------------------- -------------------------------- (State or other jurisdiction of (IRS Employer Identification No.) incorporation or organization) 4008 Gibsonia Road, Gibsonia, Pennsylvania 15044-9311 - ------------------------------------------ ------------------------ (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code 724/443-9600 ------------------------- AMENDMENT NO. 1 The undersigned Registrant hereby amends the Independent Auditor's Report of its Annual Report on Form 10-K for the year ended December 31, 1999 as set forth in the pages attached hereto: INDEPENDENT AUDITORS' REPORT ---------------------------- The Board of Directors North Pittsburgh Systems, Inc. We have audited the consolidated balance sheets of North Pittsburgh Systems, Inc. and subsidiaries (the Company) as of December 31, 1999 and 1998 and the related statements of earnings, shareholders' equity and comprehensive income and cash flows for each of the years in the three-year period ended December 31, 1999. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of North Pittsburgh Systems, Inc. and subsidiaries at December 31, 1999 and 1998, and the results of their operations and their cash flows for each of the years in the three-year period ended December 31, 1999, in conformity with generally accepted accounting principles. KPMG LLP Pittsburgh, Pennsylvania February 28, 2000 1 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. NORTH PITTSBURGH SYSTEMS, INC. ------------------------------ Registrant By /s/ H. R. Brown By /s/ C. E. Thomas, Jr. ------------------------------ ---------------------------- H. R. Brown C. E. Thomas, Jr. President, Director, and Chairman of the Board Principal Executive Officer Date April 13, 2000 Date April 13, 2000 ---------------------------- -------------------------- 2 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 dates indicated. By /s/ A. P. Kimble ------------------------------------------ A. P. Kimble Director, Vice President, Treasurer and Principal Financial and Accounting Officer Date April 13, 2000 ---------------------------------------- By /s/ C. E. Cole ------------------------------------------ C. E. Cole Director Date April 13, 2000 ---------------------------------------- 3 -----END PRIVACY-ENHANCED MESSAGE-----