-----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, WYphyphVKMnlWjZkyaAQPQNc5uKvfPhLgPZNZc8mhgz+poLr2LlZji2tESOioSqL XmQFgC+8cFOAnMdOpTDPuA== 0000950005-02-000922.txt : 20020927 0000950005-02-000922.hdr.sgml : 20020927 20020926190550 ACCESSION NUMBER: 0000950005-02-000922 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020630 FILED AS OF DATE: 20020927 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ADEPT TECHNOLOGY INC CENTRAL INDEX KEY: 0000865415 STANDARD INDUSTRIAL CLASSIFICATION: SPECIAL INDUSTRY MACHINERY, NEC [3559] IRS NUMBER: 942900635 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-27122 FILM NUMBER: 02773720 BUSINESS ADDRESS: STREET 1: 150 ROSE ORCHARD WAY CITY: SAN JOSE STATE: CA ZIP: 95134 BUSINESS PHONE: 4084320888 10-K/A 1 p16079_10ka.txt AMENDMENT TO AR SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A Amendment No. 1 [X] Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended June 30, 2002 or [ ] Transition report pursuant to Section 13 of 15(d) of the Securities Exchange Act of 1934 for the transition period from ______________ to ______________. Commission file number: 0-27122 ADEPT TECHNOLOGY, INC. (Exact name of registrant as specified in its charter) California 94-2900635 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 50 Rose Orchard Way, San Jose, California 95134 (Address of principal executive office) (zip code) Registrant's telephone number, including area code: (408) 432-0888 Securities registered pursuant to Section 12(b) of the Act: Name of each exchange Title of each class on which registered ------------------- ------------------- None None Securities registered pursuant to Section 12(g) of the Act: Common Stock, no par value (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 the 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 sale price of the common stock on September 9, 2002 as reported on the Nasdaq National Market, was approximately $7,417,948. Shares of common stock held by each officer and director and by each person who controls 5% or more of the outstanding voting power of the registrant have been excluded in that such persons may be deemed to be affiliates. This determination of affiliate status is not necessarily a conclusive determination for other purposes. As of September 9, 2002, registrant had 14,780,720 shares of common stock outstanding. DOCUMENTS INCORPORATED BY REFERENCE Portions of the definitive proxy statement for the 2002 Annual Meeting to be held on November 15, 2002 are incorporated by reference into Part III hereof. EXPLANATORY NOTE: This amendment to the Registrant's Annual Report on Form 10-K for the year ended June 30, 2002 is filed to include an amended Exhibit 23.1 which adds a reference to the Registrant's registration statement on Form S-3 (No. 333-75850) as a document to which the Registrant's independent accountants consent to the incorporation by reference of their report dated July 29, 2002, with respect to the consolidated financial statements and schedule of the Registrant included in the Annual Report on Form 10-K for the year ended June 30, 2002. The Registrant has made no further changes to its Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 25, 2002. PART IV ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K. (a)(3) Exhibits 23.1* Consent of Independent Auditors. - --------------- * Filed herewith. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. ADEPT TECHNOLOGY, INC. By: /s/ Michael W. Overby --------------------- Michael W. Overby Vice President, Finance and Chief Financial Officer Date: September 26, 2002 3 EX-23.1 3 p16079_ex23-1.txt CONSENT Exhibit 23.1 CONSENT OF INDEPENDENT AUDITORS We consent to the incorporation by reference in the Registration Statement (Form S-3 No. 333-75780) pertaining to the registration of 6,222,487 shares of common stock of Adept Technology, Inc. and in the Registration Statement (Form S-8 No. 333-71374, 333-66993, 333-92525, 333-39065, 333-50292 and 333-50296) pertaining to the 2001 Stock Plan, 1998 Employee Stock Purchase Plan, 1993 Stock Plan, 1995 Employee Stock Purchase Plan and 1995 Director Option Plan of Adept Technology, Inc. of our report dated July 29, 2002, with respect to the consolidated financial statements and schedule of Adept Technology, Inc. included in the Annual Report (Form 10-K) for the year ended June 30, 2002. ERNST & YOUNG LLP San Jose, California September 23, 2002 -----END PRIVACY-ENHANCED MESSAGE-----