|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/30/13 Icts International NV 20-F/A 12/31/12 77:6.2M Doremus Fin… Printing/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual Report by a Foreign HTML 35K
Non-Canadian Issuer
50: R1 Document and Entity Information HTML 45K
37: R2 Consolidated Balance Sheets HTML 138K
47: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
52: R4 Consolidated Statements of Operations and HTML 105K
Comprehensive Loss
71: R5 Consolidated Statements of Operations and HTML 27K
Comprehensive Loss (Parenthetical)
39: R6 Consolidated Statements of Shareholders' Deficit HTML 70K
46: R7 Consolidated Statements of Cash Flows HTML 180K
33: R8 Organization HTML 36K
23: R9 Significant Accounting Policies HTML 82K
72: R10 Discontinued Operations HTML 49K
54: R11 Investments in Affiliates HTML 47K
53: R12 Property and Equipment HTML 32K
59: R13 Deferred Financing Costs HTML 27K
60: R14 Notes Payable - Bank HTML 37K
57: R15 Accrued Expenses and Other Current Liabilities HTML 29K
61: R16 Convertible Notes Payable to Related Party HTML 36K
48: R17 Liability to United States Department of Labor HTML 32K
51: R18 Stock-Based Compensation HTML 47K
56: R19 Other Expense HTML 32K
77: R20 Income Taxes HTML 86K
67: R21 Related Party Transactions HTML 33K
43: R22 Commitments and Contingencies HTML 51K
55: R23 Segment and Geographical Information HTML 63K
45: R24 Subsequent Events HTML 27K
15: R25 Valuation and Qualifying Accounts HTML 37K
68: R26 Significant Accounting Policies (Policies) HTML 203K
74: R27 Significant Accounting Policies (Tables) HTML 36K
28: R28 Discontinued Operations (Tables) HTML 45K
27: R29 Investments in Affiliates (Tables) HTML 42K
31: R30 Property and Equipment (Tables) HTML 28K
32: R31 Deferred Financing Costs (Tables) HTML 27K
34: R32 Accrued Expenses and Other Current Liabilities HTML 28K
(Tables)
13: R33 Liability to United States Department of Labor HTML 33K
(Tables)
65: R34 Stock-Based Compensation (Tables) HTML 38K
41: R35 Other Expense (Tables) HTML 32K
44: R36 Income Taxes (Tables) HTML 85K
18: R37 Commitments and Contingencies (Tables) HTML 28K
76: R38 Segment and Geographical Information (Tables) HTML 66K
8: R39 Organization (Details) HTML 34K
35: R40 Significant Accounting Policies (Details) HTML 70K
70: R41 Discontinued Operations (Narrative) (Details) HTML 26K
17: R42 Discontinued Operations (Summary of Assets and HTML 61K
Liabilities from Discontinued Operations)
(Details)
26: R43 Discontinued Operations (Summary of Results from HTML 43K
Discontinued Operations) (Details)
30: R44 Investments in Affiliates (ICTS Netherlands HTML 39K
Airport Services VOF) (Details)
38: R45 Investments in Affiliates (Inksure Technologies, HTML 43K
Inc. Narrative) (Details)
12: R46 Investments in Affiliates (Inksure Technologies, HTML 76K
Inc. Financials) (Details)
22: R47 Property and Equipment (Details) HTML 41K
10: R48 Deferred Financing Costs (Details) HTML 35K
69: R49 Notes Payable - Bank (Details) HTML 86K
16: R50 Accrued Expenses and Other Current Liabilities HTML 46K
(Details)
66: R51 Convertible Notes Payable to Related Party HTML 73K
(Details)
19: R52 Liability to United States Department of Labor HTML 62K
(Details)
36: R53 Stock-Based Compensation (Details) HTML 78K
9: R54 Other Expense (Details) HTML 47K
11: R55 Income Taxes (Income Tax Benefit (Expense)) HTML 56K
(Details)
29: R56 Income Taxes (Deferred Tax Assets and Liabilities) HTML 81K
(Details)
14: R57 Income Taxes (Effective Income Tax Rate HTML 52K
Reconciliation) (Details)
73: R58 Income Taxes (Income Tax Examination) (Details) HTML 49K
40: R59 Income Taxes (Reconciliation of Accrued Tax HTML 46K
Components) (Details)
58: R60 Related Party Transactions (Details) HTML 43K
21: R61 Commitments and Contingencies (Operating Leases) HTML 48K
(Details)
24: R62 Commitments and Contingencies (Narrative) HTML 88K
(Details)
64: R63 Segment and Geographical Information (Operating HTML 43K
Results of Reportable Segments) (Details)
62: R64 Segment and Geographical Information (Revenue by HTML 28K
Country) (Details)
42: R65 Segment and Geographical Information (Property and HTML 28K
Equipment by Country) (Details)
63: R66 Subsequent Events (Details) HTML 41K
20: R67 Valuation and Qualifying Accounts (Details) HTML 38K
75: XML IDEA XML File -- Filing Summary XML 119K
25: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 860K
2: EX-101.INS XBRL Instance -- ictsf-20121231 XML 1.59M
4: EX-101.CAL XBRL Calculations -- ictsf-20121231_cal XML 251K
5: EX-101.DEF XBRL Definitions -- ictsf-20121231_def XML 593K
6: EX-101.LAB XBRL Labels -- ictsf-20121231_lab XML 2.10M
7: EX-101.PRE XBRL Presentations -- ictsf-20121231_pre XML 1.00M
3: EX-101.SCH XBRL Schema -- ictsf-20121231 XSD 189K
49: ZIP XBRL Zipped Folder -- 0000891092-13-004925-xbrl Zip 184K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F/A
[_] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2012
OR
[_] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
[_] SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Date of event requiring this shell company report . . . . . . .
For the transition period from _________________ to _________________
COMMISSION FILE NUMBER 0-28542
ICTS INTERNATIONAL, N.V.
-----------------------------------------------------------------------------
(Exact Name of Registrant as specified in its charter)
Not Applicable
-----------------------------------------------------------------------------
(Translation of Registrant's name into English)
The Netherlands
-----------------------------------------------------------------------------
(Jurisdiction of incorporation or organization)
Biesbosch 225, 1181 JC Amstelveen, The Netherlands
-----------------------------------------------------------------------------
(Address of principal executive offices)
Alon Raich, Tel: +31-20-3471077,
Email: alon@ictsinternational.com, Address: Same as above
-----------------------------------------------------------------------------
(Name, Telephone, E-mail and/or Facsimile number
and Address of Company Contact Person)
Securities registered or to be registered pursuant to Section 12(b) of the Act:
Title of each Class: None
Name of each exchange on which registered: None
Securities registered or to be registered pursuant to Section 12(g) of the Act:
Common Stock, par value 0.45 Euro per share
-----------------------------------------------------------------------------
(Title of Class)
Securities for which there is a reporting obligation pursuant to
Section 15(d) of the Act:
None
-----------------------------------------------------------------------------
(Title of Class)
Indicate the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report: 8,036,698.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
YES [_] NO [X]
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.
YES [_] NO [X]
Note - Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those sections.
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 whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
YES [X] NO [_]
Indicate by check mark whether the registrant is a large accelerated filer, am accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer [_] Accelerated filer [_] Non-accelerated filer [X]
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
U.S. GAAP [X] International Financial Reporting Standards as issued Other [_]
by the International Accounting Standards Board [_]
If "Other" has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow.
Item 17 [_] Item 18 [_]
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
YES [_] NO [X]
C:
| Page | ||
| EXPLANATORY NOTE | 2 | |
| SIGNATURES | 3 | |
| INDEX OF EXHIBITS | 4 |
| C: 1 |
EXPLANATORY NOTE
We are filing this Amendment No.1 to our annual report on Form 20-F for the fiscal year ended December 31, 2012, which was originally filed with the Securities and Exchange Commission on May 13, 2013, for the sole purpose of furnishing the Interactive Data File as Exhibit 101.
No other changes have been made to the annual report. This amendment does not reflect events that have occurred after the May 13, 2013 filing date of the annual report on Form 20-F, or modify or update the disclosures presented therein, except to reflect the amendment described above.
C:| 2 |
SIGNATURES
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F/A and that it has duly caused and authorized the undersigned to sign this annual report on its behalf.
| ICTS INTERNATIONAL, N.V. AND SUBSIDIARIES | ||
| By: | /s/ Raanan Nir | |
| ----------------------------- | ||
| Name: | Raanan Nir | |
| Title: | Managing Director | |
| Date: | May 30, 2013 | |
C:
| 3 |
| Exhibit | Description | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 4 |
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/30/13 | |||
| 5/13/13 | 20-F | |||
| For Period end: | 12/31/12 | 20-F, NT 20-F | ||
| List all Filings | ||||