Securities and Exchange Commission

Washington, DC 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) October 28, 2003

 

PERFICIENT, INC.

(Exact Name of Registrant as Specified in its Charter)

 

Delaware

 

001-15169

 

74-2853258

(State or Other Jurisdiction of Incorporation)

 

(Commission File Number)

 

(IRS Employer Identification No.)

 

 

 

 

 

1120 South Capital of Texas Highway, Suite 220, Building 3, Austin, Texas

 

78746

(Address of Principal Executive Offices)

 

(Zip Code)

 

 

 

 

 

Registrant’s telephone number, including area code (512) 531-6000

 

 

 

 

 

 

 

 

 

 

(Former Name or Former Address, if Changed Since Last Report)

 

 



 

ITEM 7.  FINANCIAL STATEMENTS AND EXHIBITS

 

(c)

 

Exhibits.

 

 

 

 

 

99.1

Perficient, Inc. Press Release issued on October 28, 2003 announcing financial results for the three and nine months ended September 30, 2003.

 

ITEM 12.  RESULTS OF OPERATIONS AND FINANCIAL CONDITION

 

On October 28, 2003, Perficient, Inc. announced its financial results for the three and nine months ended September 30, 2003.  A copy of the press release issued on October 28, 2003 concerning the financial results is filed herewith as Exhibit 99.1.

 

The information in this Current Report on Form 8-K is being furnished and shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section.

 

USE OF NON-GAAP FINANCIAL INFORMATION

 

To supplement our consolidated financial statements presented in accordance with generally accepted accounting principals (“GAAP”), Perficient uses non-GAAP measures, such as EBITDA, which are adjusted from results based on GAAP to exclude certain expenses.  Perficient believes that these non-GAAP financial measures are important representations of a company’s financial performance and uses such non-GAAP information internally to evaluate and manage its operations.  These non-GAAP measures are provided to enhance the user’s overall understanding of our financial performance, but are not intended to be regarded as an alternative to or more meaningful than GAAP measures.  The non-GAAP measures presented may not be comparable to similarly titled measures presented by other companies.

 

 

SIGNATURE

 

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.

 

 

PERFICIENT, INC.

 

 

Date:  October 28, 2003

By:

 /s/ John T. McDonald

 

 

 

John T. McDonald

 

 

Chief Executive Officer

 

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Exhibit Index

 

Exhibit
Number

 

Description

 

 

 

99.1

 

Press release dated October 28, 2003, of the Registrant.

 

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