SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SCHEDULE 13D/A
Under the Securities Exchange Act of 1934
(Amendment No. 1)
PRG-Schultz International, Inc.
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(Name of Issuer)
Common Stock, no par value per share
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(Title of Class of Securities)
69357C 10 7
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(CUSIP Number)
B. Joseph Alley, Jr., Esq. Curtis Swinson, Esq.
Arnall Golden Gregory LLP Malouf Lynch Jackson & Swinson
2800 One Atlantic Center 600 Preston Common East
1201 West Peachtree Street 8115 Preston Road
Atlanta, Georgia 30309-3450 Dallas, Texas 75225-6342
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(Name, Address and Telephone Number of Person Authorized
to Receive Notices and Communications)
February 21, 2002
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(Date of Event which Requires Filing of this Statement)
If the filing person has previously filed a statement on Schedule 13G to report
the acquisition that is the subject of this Schedule 13D, and is filing this
schedule because of ss.ss. 240.13d-1(e), 240.13d-1(f) or 240.13d-1(g), check the
following box |_|.
Note: Schedules filed in paper format shall include a signed original and five
copies of the schedule, including all exhibits. See ss. 240.13d-7(b) for other
parties to whom copies are to be sent.
*The remainder of this cover page shall be filled out for a reporting person's
initial filing on this form with respect to the subject class of securities, and
for any subsequent amendment containing information which would alter
disclosures provided in a prior cover page.
The information required on the remainder of this cover page shall not be deemed
to be "filed" for the purpose of Section 18 of the Securities Exchange Act of
1934 ("Act") or otherwise subject to the liabilities of that section of the Act
but shall be subject to all other provisions of the Act, (however, see the
Notes).
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
Andrew H. Schultz
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required Pursuant to
Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
United States
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7 Sole Voting Power
1,299,414
NUMBER OF SHARES -----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 3,670,002(1)
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9 Sole Dispositive Power
1,299,414
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10 Shared Dispositive Power
3,670,002(1)
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
4,969,416(1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
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13 Percent of Class Represented by Amount in Row (11)
7.8 percent
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14 Type of Reporting Person
IN
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(1) Includes 3,670,002 shares held by the Andrew H. Schultz Irrevocable Trust
of which Mr. Schultz is the trustee and beneficiary.
2
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
Andrew H. Schultz Irrevocable Trust
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES -----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 3,670,002(1)
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
3,670,002(1)
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
3,670,002(1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
--------------------------------------------------------------------------------
13 Percent of Class Represented by Amount in Row (11)
5.7 percent
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14 Type of Reporting Person
OO
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(1) Andrew H. Schultz is the trustee and beneficiary.
3
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
The HHS Charitable Lead Annuity Trust
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES -----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 634,819
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
634,819
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
634,819 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
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13 Percent of Class Represented by Amount in Row (11)
Less than one percent
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14 Type of Reporting Person
OO
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(1) Mr. Harold Berman is the trustee of The HHS Charitable Lead Annuity Trust.
4
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
Harold Berman
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES -----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 3,587,568
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
3,587,568
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
3,587,568 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
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13 Percent of Class Represented by Amount in Row (11)
5.6 percent
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14 Type of Reporting Person
IN
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(1) Mr. Harold Berman is the trustee of The HHS Charitable Lead Annuity Trust,
The LVS Charitable Lead Annuity Trust, The Daniel Alan Schultz HHS (2001)
GST Trust, The Jaynie Schultz Romaner HHS (2001) GST Trust, The Andrew
Harold Schultz HHS (2001) GST Trust, The Daniel Alan Schultz LVS (2001) GST
Trust, The Jaynie Schultz Romaner LVS (2001) GST Trust and The Andrew
Harold Schultz LVS (2001) GST Trust.
5
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
The LVS Charitable Lead Annuity Trust
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES ----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 634,819
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
634,819
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
634,819 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
--------------------------------------------------------------------------------
13 Percent of Class Represented by Amount in Row (11)
Less than one percent
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14 Type of Reporting Person
OO
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(1) Mr. Harold Berman is the trustee of The LVS Charitable Lead Annuity Trust.
6
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
The Daniel Alan Schultz HHS (2001) GST Trust
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES -----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 576,032
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
576,032
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
576,032 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
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13 Percent of Class Represented by Amount in Row (11)
Less than one percent
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14 Type of Reporting Person
OO
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(1) Mr. Harold Berman is the trustee of The Daniel Alan Schultz HHS (2001) GST
Trust.
7
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
The Jaynie Schultz Romaner HHS (2001) GST Trust
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES -----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 576,032
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
576,032
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
576,032 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
--------------------------------------------------------------------------------
13 Percent of Class Represented by Amount in Row (11)
Less than one percent
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14 Type of Reporting Person
OO
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(1) Mr. Harold Berman is the trustee of The Jaynie Schultz Romaner HHS (2001)
GST Trust.
8
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
The Daniel Alan Schultz LVS (2001) GST Trust
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2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES ----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 576,032
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
576,032
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
576,032 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
--------------------------------------------------------------------------------
13 Percent of Class Represented by Amount in Row (11)
Less than one percent
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14 Type of Reporting Person
OO
================================================================================
(1) Mr. Harold Berman is the trustee of The Daniel Alan Schultz LVS (2001) GST
Trust.
9
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1 Name of Reporting Persons
I.R.S. Identification Nos. of Above Persons
The Jaynie Schultz Romaner LVS (2001) GST Trust
--------------------------------------------------------------------------------
2 Check the Appropriate Box if a Member of a Group (a)X
(b)___
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3 SEC Use Only
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4 Source of Funds
00
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5 Check Box if Disclosure of Legal Proceedings is Required
Pursuant to Items 2(d) or 2(e) ___
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6 Citizenship or Place of Organization
Texas
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7 Sole Voting Power
0
NUMBER OF SHARES ----------------------------------------------
8 BENEFICIALLY OWNED BY EACH Shared Voting Power
REPORTING PERSON WITH 576,032
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9 Sole Dispositive Power
0
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10 Shared Dispositive Power
576,032
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11 Aggregate Amount Beneficially Owned by Each Reporting Person
576,032 (1)
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12 Check Box if the Aggregate Amount in Row (11) Excludes Certain Shares ___
--------------------------------------------------------------------------------
13 Percent of Class Represented by Amount in Row (11)
Less than one percent
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14 Type of Reporting Person
OO
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(1) Mr. Harold Berman is the trustee of The Jaynie Schultz Romaner LVS (2001)
GST Trust.
10
Item 4. Purpose of Transaction
This Amendment No. 1 amends the Schedule 13D (the "Schedule 13D") filed
with the Securities and Exchange Commission (the "Commission") on February 4,
2002 by Howard Schultz, Andrew H. Schultz, Andrew H. Schultz Irrevocable Trust,
Leslie Schultz, Nate Levine, Arthur N. Budge, Jr., Harold Berman, The Zachary
Herman Schultz Trust, The Gabriella Schultz Trust, The Samuel Joel Schultz
Trust, The HHS Charitable Lead Annuity Trust, The LVS Charitable Lead Annuity
Trust, The Daniel Alan Schultz HHS (2001) GST Trust, The Jaynie Schultz Romaner
HHS (2001) GST Trust, The Andrew Harold Schultz HHS (2001) GST Trust, The Daniel
Alan Schultz LVS (2001) GST Trust, The Jaynie Schultz Romaner LVS (2001) GST
Trust and The Andrew Harold Schultz LVS (2001) GST Trust (collectively, the
"Reporting Persons").
This amendment to the Schedule 13D relates to the sale of an aggregate of
1,106,684 shares of PRG-Schultz common stock by Andrew Schultz, executive vice
president and director of PRG-Schultz, Andrew H. Schultz Irrevocable Trust, The
HHS Charitable Lead Annuity Trust, The LVS Charitable Lead Annuity Trust, The
Daniel Alan Schultz HHS (2001) GST Trust, The Jaynie Schultz Romaner HHS (2001)
GST Trust, The Daniel Alan Schultz LVS (2001) GST Trust and The Jaynie Schultz
Romaner LVS (2001) GST Trust to an affiliate of Blum Capital Partners LP ("Blum
Capital Partners") in a private transaction on February 21, 2002 in the amounts
set forth on Exhibit"A" of the Stock Purchase Agreement dated February 21, 2002,
a copy of which is filed herewith as Exhibit 99.5. Unless otherwise defined
herein, all capitalized terms shall have the meanings ascribed to them in the
Schedule 13D.
See Item 3 of the Schedule 13D.
(a)-(j) Except as set forth above, none.
In connection with the HSA-Texas acquisition, the size of the
PRG-Schultz board of directors was expanded from 9 to 13 members.
Howard Schultz serves as the chairman of the board of directors and
Andrew H. Schultz, Arthur N. Budge, Jr., and Nate Levine serve as
directors of PRG-Schultz.
Item 5. Interest in Securities of the Issuer
(a)-(b) See Items 7-13 of the cover pages.
(c) See Item 4 above. No other transactions in PRG-Schultz' securities
have been effected by an individual named in Item 2 of the Schedule
13D within the last sixty days, except those reported in the Schedule
13D.
(d) No other person has the right to receive or the power to direct the
receipt of dividends from, or the proceeds from the sales of, the
securities of PRG-Schultz.
(e) Not applicable.
Item 6. Contracts, Arrangements, Understandings or Relationships with Respect to
Securities of the Issuer
In connection with the sale of shares of PRG-Schultz common stock, Blum
Capital Partners, Andrew Schultz Andrew, H. Schultz Irrevocable Trust, The HHS
Charitable Lead Annuity Trust, The LVS Charitable Lead Annuity Trust, The Daniel
Alan Schultz HHS (2001) GST Trust, The Jaynie Schultz Romaner HHS (2001) GST
Trust, The Daniel Alan Schultz LVS (2001) GST Trust and The Jaynie Schultz
Romaner LVS (2001) GST entered into a stock purchase agreement dated February
21, 2002. A copy of the stock purchase agreement is filed herewith as Exhibit
99.5.
In addition, in connection with the HSA-Texas acquisitions, PRG-Schultz,
HSA-Texas, Howard Schultz, Andrew Schultz, the Andrew H. Schultz Irrevocable
Trust, of which Andrew Schultz is the trustee and the beneficiary, certain other
affiliated Schultz family trusts, John M. Cook, the chief executive officer of
PRG-Schultz and John M. Toma, the vice chairman of PRG-Schultz entered into a
shareholder agreement.
11
Pursuant to the shareholder agreement, the parties will agree not to effect
any transfer of PRG-Schultz common stock that such party now owns of record or
acquires and to take such actions as are necessary to prevent any transfers of
PRG-Schultz common stock beneficially owned by such party, other than certain
specified transfers.
In addition, the parties to the shareholder agreement will agree, as to
matters submitted to a vote of PRG-Schultz's shareholders, to vote and take such
actions as necessary to cause any shares of PRG-Schultz common stock
beneficially owned by such party to be voted consistent with the recommendation
of a specified majority of PRG-Schultz's board of directors, subject to certain
qualifications.
PRG-Schultz and each of the parties to the Asset Agreement and Stock
Agreement and each additional holder of HSA-Texas voting or nonvoting common
stock entered into a registration rights agreement. On January 18, 2002, under
the registration rights agreement, PRG-Schultz filed a registration statement on
Form S-3 with respect to 1,106,684 shares of PRG-Schultz common stock received
by Howard and Andrew Schultz and certain trusts in the HSA-Texas acquisitions.
On February 28, 2002, such registration statement on From S-3 was withdrawn
because, as noted in Item 4 above, the securities whose resale was to be
registered under the registration statement were sold in a private transaction
to Blum Capital Partners. PRG-Schultz will also be required upon written request
from a holder of registrable securities to register the shares of PRG-Schultz
common stock issued in the HSA-Texas acquisitions for resale pursuant to a firm
commitment underwritten public offering, subject to certain exceptions;
provided, however, that PRG-Schultz will not be required to file a registration
statement regarding a request covering less than $5.0 million of such
PRG-Schultz common stock. The registration rights agreement also provides that
all registration expenses will be paid by PRG-Schultz except under certain
circumstances, including when the registration request is subsequently withdrawn
by a majority of such shareholders, unless the shareholders agree that the
request will count as one demand registration under the registration rights
agreement.
The shareholder agreement and registration rights agreement are
incorporated herein by reference to Exhibits 99.3 and 99.4 hereto, respectively.
Item 7. Material to be Filed as Exhibits
99.1 Asset Agreement (incorporated herein by reference to Annex A to
PRG-Schultz's Definitive Proxy Statement filed on December 20, 2001).
99.2 Stock Agreement (incorporated herein by reference to Annex B to
PRG-Schultz's Definitive Proxy Statement filed on December 20, 2001).
99.3 Shareholder Agreement (incorporated by reference to Exhibit 10.3 filed
with PRG-Schultz's Registration Statement on Form S-4 (333-69142)
filed on September 7, 2001).
99.4 Registration Rights Agreement (incorporated by reference to Exhibit
10.2 filed with PRG-Schultz's Registration Statement on Form S-4
(333-69142) filed on September 7, 2001).
99.5 Stock Purchase Agreement between Blum Strategic Partners II, L.P. and
certain entities and individuals dated February 21, 2002.
12
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I certify
that the information set forth in this statement is true, complete and correct.
Dated: March 1, 2002 /s/ Andrew H. Schultz
-------------------------------------
Andrew H. Schultz
/s/ Harold Berman
-------------------------------------
Harold Berman
Andrew H. Schultz Irrevocable Trust
/s/ Andrew H. Schultz
-------------------------------------
By: Andrew H. Schultz, Trustee
The HHS Charitable Lead Annuity Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The LVS Charitable Lead Annuity Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Daniel Alan Schultz HHS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Jaynie Schultz Romaner HHS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Daniel Alan Schultz LVS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Jaynie Schultz Romaner LVS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
JOINT FILING AGREEMENT
The undersigned acknowledge and agree that the foregoing statement on Schedule
13D is filed on behalf of each of the undersigned and that all subsequent
amendments to this statement shall be filed on behalf of each of the undersigned
without the necessity of filing additional joint filing agreements. The
undersigned acknowledge that each shall be responsible for the timely filing of
such amendments, and for the completeness and accuracy of the information
concerning it contained therein, but shall not be responsible for the
completeness and accuracy of the information concerning the others, except to
the extent that it knows or has reason to believe that such information is
inaccurate.
This Agreement may be executed in counterparts and each of such counterparts
taken together shall constitute one and the same instrument.
Dated: March 1, 2002 /s/ Andrew H. Schultz
-------------------------------------
Andrew H. Schultz
/s/ Harold Berman
-------------------------------------
Harold Berman
Andrew H. Schultz Irrevocable Trust
/s/ Andrew H. Schultz
-------------------------------------
By: Andrew H. Schultz, Trustee
The HHS Charitable Lead Annuity Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The LVS Charitable Lead Annuity Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Daniel Alan Schultz HHS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Jaynie Schultz Romaner HHS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Daniel Alan Schultz LVS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
The Jaynie Schultz Romaner LVS (2001)
GST Trust
/s/ Harold Berman
-------------------------------------
By: Harold Berman, Trustee
1448938v1