-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, PdGmiBbdM6cnnC2swaSm3FWbR06DPSKSGnw9o5YoxDqtEZcEVrsn0evOEbBkkR6K YDYV/nQF/VtbX3UNoQv1hw== 0001035704-02-000326.txt : 20020619 0001035704-02-000326.hdr.sgml : 20020619 20020618175833 ACCESSION NUMBER: 0001035704-02-000326 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020618 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020619 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ECHOSTAR DBS CORP CENTRAL INDEX KEY: 0001042642 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATION SERVICES, NEC [4899] IRS NUMBER: 841328967 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-31929 FILM NUMBER: 02681828 BUSINESS ADDRESS: STREET 1: 5701 SOUTH SANTA FE DR CITY: LITTLETON STATE: CO ZIP: 80120 BUSINESS PHONE: 3037231277 MAIL ADDRESS: STREET 1: 5701 SOUTH SANTA FE DR CITY: LITTLETON STATE: CO ZIP: 80120 8-K 1 d97813e8vk.txt FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 18, 2002 ECHOSTAR DBS CORPORATION (Exact name of registrant as specified in charter) NEVADA 333-31929 84-1328967 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 5701 S. SANTA FE DRIVE LITTLETON, COLORADO 80120 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (303) 723-1000 ITEM 4. CHANGES TO REGISTRANT'S CERTIFYING ACCOUNTANTS Effective June 1, 2002, our parent company, EchoStar Communications Corporation ("EchoStar"), determined not to renew the engagement of its independent accountants, Arthur Andersen LLP ("Andersen") and appointed KPMG LLP ("KPMG") as its new independent accountants, effective immediately for EchoStar and all of its consolidated subsidiaries including, but not limited to, EchoStar Broadband Corporation and EchoStar DBS Corporation ("EDBS"). This determination followed EchoStar's decision to seek proposals from independent accountants to audit EchoStar's and EDBS' financial statements for the fiscal year ending December 31, 2002. The decision not to renew the engagement of Andersen and to retain KPMG was approved by EchoStar's Board of Directors upon the recommendation of its Audit Committee. Andersen's report on EchoStar's and EDBS' 2001 financial statements was issued on February 27, 2002 in conjunction with the filing of EchoStar's and EDBS' Annual Report on Form 10-K for the year ended December 31, 2001. During EchoStar's and EDBS' two most recent fiscal years ended December 31, 2001, and the subsequent interim period through June 1, 2002, there were no disagreements between EchoStar or EDBS and Andersen on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to Andersen's satisfaction would have caused them to make reference to the subject matter of the disagreement in connection with their reports. None of the reportable events described under Item 304(a)(1)(v) of Regulation S-K occurred within EchoStar's and EDBS' two most recent fiscal years and the subsequent interim period through June 1, 2002. The audit reports of Andersen on the consolidated financial statements of EchoStar and EDBS as of and for the fiscal years ended December 31, 2001 and 2000 do not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. EchoStar provided Andersen with a copy of the foregoing disclosures. Attached as Exhibit 16.1 is a copy of Andersen's letter, dated June 18, 2002, stating its agreement with such statements. During EchoStar's and EDBS' two most recent fiscal years ended December 31, 2001, and the subsequent interim period through June 1, 2002, EchoStar and EDBS did not consult with KPMG regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. ECHOSTAR DBS CORPORATION Dated: June 18, 2002 By: /s/ Michael R. McDonnell ------------------------------------ Michael R. McDonnell, Senior Vice President Chief Financial Officer EXHIBITS INDEX
Exhibit Description - ------- ----------- 16.1 Letter of Arthur Andersen LLP regarding change in certifying accountant.
EX-16.1 3 d97813exv16w1.txt LETTER OF ARTHUR ANDERSEN LLP EXHIBIT 16.1 [Arthur Andersen LLP Letterhead] June 18, 2002 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Dear Sir/Madam: The representations made in this letter are based solely on discussions with and representations from the engagement partner and manager on the audits of the financial statements of this registrant for the two most recent fiscal years. Those individuals are no longer with Arthur Andersen LLP. We have read the first four paragraphs of Item 4 included in the Form 8-K dated June 18, 2002, of Echostar DBS Corporation to be filed with the Securities and Exchange Commission and have found no basis for disagreement with the statements contained therein. Very truly yours, /s/ Arthur Andersen LLP cc: Michael R. McDonnell Senior Vice President and Chief Financial Officer Echostar DBS Corporation
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