SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
(Amendment No. 1)
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 1, 2001
INTERLOTT TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
Delaware 001-12986 31-1297916
(State of Incorporation) (Commission File Number (I.R.S. Employer
Identification No.)
7697 Innovation Way, Mason, Ohio 45040
(Address of principal executive offices, including zip code)
(513) 701-7000
(Registrant's telephone number, including area code)
Items 1, 3, 4, 5, 6, 8 and 9 are not applicable and are omitted from this
Current Report. The information required by Items 2 and 7(c) has been previously
filed. This amended report is filed to provide the financial information
required by Items 7(a) and 7(b).
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(a) Financial Statements of On-Point Technology Systems, Inc.
We are including the financial statements of On-Point Technology
Systems, Inc. since the lottery business acquired
accounted for more than 99% of their revenue in 2000
and approximately 95% of their revenue in 1999.
Accordingly, we do not believe that separate
financial statements for the lottery division would
be substantially different.
The following financial statements of On-Point
Technology Systems, Inc. are incorporated by
reference from the financial statements presented in
On-Point's Forms 10-KSB for the years ended December
31, 2000 and 1999 and Form 10-QSB for the quarter
ended March 31, 2001, which are attached as Exhibit
99.1:
Report of Rothstein, Kass & Company, PC
Report of Deloitte & Touche LLP
Consolidated Balance Sheet as of December 31, 2000
Consolidated Statements of Operations for the Years Ended
December 31, 2000 and 1999
Consolidated Statements of Shareholders' Equity for the Years
Ended December 31, 2000 and 1999
Consolidated Statements of Cash Flows for the Years Ended
December 31, 2000 and 1999
Notes to Consolidated Financial Statements for the Years Ended
December 31, 2000 and 1999
Report of Deloitte & Touche LLP
Consolidated Balance Sheet as of December 31, 1999
Condensed Consolidated Balance Sheet as of March 31, 2001
(unaudited)
Condensed Consolidated Statement of Operations for the Three
Months Ended March 31, 2001 (unaudited)
Condensed Consolidated Statement of Cash Flows for the Three
Months Ended March 31, 2001 (unaudited)
Notes to Condensed Consolidated Financial Statements
(unaudited)
(b) Pro Forma Financial Information
The following pro forma financial statements are attached as
Exhibit 99.2:
Basis of Presentation
Pro Forma Consolidated Balance Sheet as of March 31, 2001
Pro Forma Consolidated Statement of Income for the Year
Ended December 31, 2000
Pro Forma Consolidated Statement of Income for the Quarter
Ended March 31, 2001
SIGNATURES
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.
Interlott Technologies, Inc.
/s/ Dennis W. Blazer
----------------------------
Dennis W. Blazer
Chief Financial Officer
Date: August 14, 2001