i-MANY inc.-IMNY

tremaui

KA MATE KA ORA!!
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già messa in evidenza a suo tempo da grcale:) :)

titolo su cui punto molto nei 6/12 mesi...titolo abbastanza matto solitamente i giochi li fanno in pre o ah....:) :)
 
Per salire salirà ancora fino a testare la res. e dopo?
 

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CHE VOLUMONI NELL'ULTIMO PERIODO.........

CHISSA CHI COMPRA...........

CREDO CHE SIA UN'ASSOCIAZIONE NO PROFIT
CHE PUNTA SULL' ISTITUTO DELLA RACCOLTA DI DELEGHE
TRA PICCOLI AZIONISTI

:D :D :D
 
*DJ I-Many Inc. (IMNY) Halt: News. Last 1.50 [DFYDRSM]


(END) Dow Jones Newswires
09-03-04 2107GMT(AP-DJ-03-09-04 2107GMT):eek: :eek:
 
cosa è successo al titolo?? :eek:
 
Scritto da Grecale
cosa è successo al titolo?? :eek:
...non si sa è stata sospesa dall'AH in attesa di un comunicato......:mmmm: :)
 
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Reuters
I-Many says Deloitte quits as auditor after faults
Tuesday March 9, 5:20 pm ET


NEW YORK, March 9 (Reuters) - Software company I-Many Inc (NasdaqNM:IMNY - News), said on Tuesday that audit firm Deloitte & Touche has informed the company that it would stop working for it after discovering fault with the company's internal controls system.
In a filing with securities regulators, I-Many chief financial officer Kevin Harris, said that Deloitte has found "material weaknesses" in the way the firm recognized revenue.

I-Many said it was now on the look out for a new auditor. The company's shares closed nearly six percent down at $1.50 on the Nasdaq market.
 
DJ I-Many Auditor Disagrees On Accounting Practices >IMNY [DFYFRPH]


DJ CFA SOURCE:SEC 8-K

REASON CODES: 4 -- Changes in the Registrant's Certifying Accountant


WASHINGTON (Dow Jones)--I-Many Inc. (IMNY) said Deloitte & Touche LLP
is declining to stand for re-election as the company's independent auditor
after concluding that a material weakness exists in the company's system of
internal control as it relates to revenue recognition and contracting
practice.

According to a Form 8-K filed Tuesday with the Securities and
Exchange Commission, Deloitte has identified a deficiency in the company's
internal control that Deloitte considers to be a "material weakness" under
standards established by the American Institute of Certified Public
Accountants.

Deloitte advised the company of two recent disagreements on matters
of accounting principles and practices, the filing said. Based on the
disagreements, which which have all been resolved to Deloitte's satisfaction,
Deloitte concluded that a material weakness exists in the company's system of
internal control as it relates to revenue recognition and contracting
practice.

I-Many is expanding its formal contract review procedures during the
preparation of financial statements, the filing said.

During 2003, Deloitte identified a material adjustment to software
license revenue included in the draft of the company's Sept. 30, 2003
unaudited consolidated financial statements presented for Deloitte's review
in connection with the company's Sept. 30, 2003 quarterly report, the filing
said.

I-Many's management and its audit committee expressed a difference of
opinion with Deloitte before accepting Deloitte's position, the filing said.

During 2002, the auditor identified a material adjustment to software
license revenue included in the draft of the company's June 30, 2002
unaudited consolidated financial statements presented for Deloitte's review
in connection with the company's June 30, 2002 quarterly report, the filing
said.

The company's management and its audit committee expressed a
difference of opinion with Deloitte before accepting Deloitte's position, the
filing said.

I-Many said it is engaging a new independent auditor to replace
Deloitte after completion of the company's 2003 audit and the filing of its
annual report.

-By Ben Siegel; Dow Jones Newswires; 202-862-3544

(END) Dow Jones Newswires
03-09-04 1735ET:mad: :mad:
 
domani fà -50%
 
Scritto da Grecale
domani fà -50%
non serve aspettare domani è già a -25%....:mad: per fortuna avevo solo una piccola rimanenza prontamente ridate in AH;)
 
Scritto da tremaui
non serve aspettare domani è già a -25%....:mad: per fortuna avevo solo una piccola rimanenza prontamente ridate in AH;)


azz...........fortuna che ne avevi poke:(
 
Scritto da thecrow
azz...........fortuna che ne avevi poke:(
ciao corvo vedrai che non finisce così me li riprendo con gli interessiOK!
 
...croce e delizia dopo gli sberloni annunciati sembra aver trovato pace...:yes: se volete avvicinarvi al titolo sempre all'erta cmq...finchè non chiariscono le loro vicende societarie:)
 
non è che si sta preparando ad andare a chiudere il gap a 1,5.
 

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I-many Selects BDO Seidman as Independent Auditors
Business Wire - April 05, 2004 07:30

EDISON, N.J., Apr 5, 2004 (BUSINESS WIRE) -- I-many, Inc. (NASDAQ:IMNY), the leader in enterprise contract management solutions, today announced that effective April 2, 2004 the company has appointed BDO Seidman, LLP as its new independent auditor. The audit committee of the company's board of directors made the appointment following a comprehensive review of proposals from leading independent auditors. BDO Seidman replaces Deloitte & Touche LLP who, as was previously disclosed, declined to stand for re-election as the Company's independent auditor after completion of the 2003 audit.

I-many CEO and president A. Leigh Powell commented, "We are pleased to announce the appointment of BDO Seidman as our independent auditor. As the world's fifth largest accounting firm and one that possesses an outstanding reputation and long history of working with companies of our size and in our industry, BDO is uniquely qualified to service the needs of I-many and its shareholders."

About BDO Seidman LLP

BDO Seidman, LLP is a leading national professional services firm providing tax, assurance, financial advisory and consulting services to private and publicly traded businesses. For more than 90 years, BDO has provided quality service and leadership through the hands-on involvement of its most experienced and committed professionals. BDO Seidman serves clients through more than 35 offices nationwide. As a member firm of BDO International, BDO Seidman serves clients by leveraging a global distribution network of resources comprised of nearly 600 member firm offices in 100 countries. For more information about BDO Seidman, visit http://www.bdo.com/.

About I-many

I-many (NASDAQ:IMNY) is the leading provider of enterprise contract management solutions. The company's solutions automate contracting processes, ensure contract compliance and track contract performance resulting in higher contract revenues and reduced operating costs. More than 270 life science, consumer goods, foodservice and manufacturing companies use I-many solutions. For more information, visit the company at http://www.imany.com.
 
PRESS RELEASE: I-many Releases First-Quarter 2004 Results [DHVRXYP]

EDISON, N.J.--(BUSINESS WIRE)--May 4, 2004--I-many, Inc. (Nasdaq:IMNY), the
leader in enterprise contract management solutions, reported financial results
for the first quarter 2004.
Net revenues for the first quarter totaled $11.4 million, an increase of 5.9%
versus the $10.8 million reported in the fourth quarter of 2003 and an increase
of 3.0% versus the $11.1 million reported in the first quarter of 2003. License
revenue of $4.9 million increased 14.4% from $4.3 million in the fourth quarter
of 2003 and was up slightly from $4.9 million in the first quarter of 2003.
Service revenue of $6.5 million remained consistent with $6.5 million in the
fourth quarter of 2003 and increased 4.7% from $6.2 million in the first quarter
of 2003.
GAAP loss for the first quarter was $(0.04) per share versus $(0.16) in the
first quarter 2003. On a pro forma basis, first quarter 2004 earnings per share
was $0.04 versus a loss per share of $(0.07) in first quarter 2003. Pro forma
net income/(loss) per share differs from GAAP loss per share as it excludes
impairment of goodwill and acquired intangible assets, amortization of acquired
intangibles, depreciation expense, non-cash option and warrant charges, and
restructuring and other charges. A more detailed reconciliation of the
differences between pro forma and GAAP results is included in the financial
tables in this press release.
Quarter-end cash, restricted cash and short-term investments stood at $22.7
million as of March 31, 2004 versus $25.1 million as of December 31, 2003.
Significant achievements in the quarter:

-- Sales across a number of vertical industries including
computer components, freight carriers, consumer goods,
pharmaceutical, beverage and footwear/apparel.

-- Completed acquisition of Pricing Analytics, Inc., a pricing
optimization software company, for initial consideration of
approximately $1.0 million.

-- Established I-many Best Practices services practice to help
companies define and implement enterprise contract management
strategies and best practices.

-- Strengthened Industry Solutions product marketing team.

I-many CEO and president A. Leigh Powell commented, "I-many's performance in
the first quarter demonstrates that we are on track to deliver on our goal of
sustained profitability and growth in 2004. More importantly, our pipeline of
ECM opportunities continues to expand, services backlog remains strong,
important development projects are tracking to on-time delivery and expenses are
well under control. The remainder of this year promises to be exciting as
maturation of the enterprise contract management market coincides with I-many's
increased emphasis on sales and marketing initiatives and our continued focus on
accumulating the best talent in the industry."

Full Year 2004 Guidance:

Financial goals for fiscal year 2004 in addition to previous six month
guidance:

-- Revenues of $42-46 million versus $39.4 million last year;

-- Total GAAP operating expenses, including cost of revenue, of
$48 to $50 million versus $79.1 million for 2003;

-- Total pro forma cash operating expenses of $41 to $43 million
versus $52.3 million for 2003 (pro forma cash operating
expenses differ from GAAP operating expenses by excluding
impairment of goodwill and acquired intangible assets,
amortization of acquired intangibles, depreciation expense,
non-cash option and warrant charges, and restructuring and
other charges estimated to be $7 million for the twelve months
of 2004);

-- And cash, restricted cash and short-term investments of
$18-$22 million at year-end.
 
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