Item 3.01 Notice of Delisting or Failure to Satisfy a Continued Listing Rule or
Standard; Transfer of Listing
On November 14, 2006, SafeNet, Inc. (the "Company") received a written
Nasdaq Additional Staff Determination notice from the Nasdaq Stock Market,
stating that the Company is not in compliance with Nasdaq Marketplace Rule
4310(c)(14) because it has not timely filed its Quarterly Report on Form 10-Q
for the period ended September 30, 2006, and that this serves as an additional
basis for delisting the Company's securities from The Nasdaq Stock Market. The
Company issued a press release on November 17, 2006 disclosing its receipt of
this Nasdaq Additional Staff Determination notice. A copy of the press release
is attached hereto as Exhibit 99.1 and is incorporated by reference herein.
As more fully described in the Company's report on Form 8-K filed August
18, 2006, the Company previously received, on August 14, 2006, a Nasdaq Staff
Determination notice relating to the fact that the Company did not timely file
its Quarterly Report on Form 10-Q for the period ended June 30, 2006. In
connection with the August 18, 2006 Staff Determination notice, the Company
requested and received a hearing before a Nasdaq hearing panel. At the hearing,
which occurred on September 22, 2006, the Company requested continued listing
and proposed a plan to allow the Company to meet its filing requirements. The
Company intends to make an additional submission to Nasdaq providing information
regarding the Company's progress in completing the plan presented at the
hearing. The Company has not received a decision from Nasdaq, but the Company's
common stock will remain listed on the Nasdaq Global Select Market pending the
issuance of a formal decision by the hearing panel. There can be no assurance
that Nasdaq will grant the Company's request for continued listing.
As previously disclosed by the Company, the board of directors of the
Company has appointed a special committee of the board to investigate the
Company's stock option granting practices. The special committee has retained
independent counsel and forensic accountants to assist in its investigation,
which is currently in progress. In addition, the Company has retained an
international professional services firm to assist the Company in a review of
the Company's accounting for stock option grants. That review is also ongoing.
The Company will not file its Quarterly Reports on Form 10-Q for the quarters
ended June 30 and September 30, 2006 until the Company's review of its
accounting for stock option grants and the investigation by the special
committee are complete. The Company intends to file its Quarterly Reports on
Form 10-Q as soon as practicable after the completion of the Company's review
and the special committee's investigation.
Item 9. 01 Financial Statements and Exhibits
(d) Exhibits
99.1 Press Release dated November 17, 2006
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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.
Dated: November 17, 2006
SAFENET, INC.
By: /s/ John W. Frederick
John W. Frederick
Chief Financial Officer
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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SAFENET, INC.
EXHIBIT INDEX TO FORM 8-K
EXHIBIT NO. ITEM
99.1 Press Release of SafeNet, Inc., dated November 17, 2006.