-----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, LrwbrE0Ox490iG5WDPX9TcaXuADNCXygQdlCwJt7pWg/jFh5lV/mZELsrN7AlGuL jYk3uo031b0cc490QNCFVg== 0001045969-03-001126.txt : 20030422 0001045969-03-001126.hdr.sgml : 20030422 20030422123028 ACCESSION NUMBER: 0001045969-03-001126 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030318 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20030422 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CENTRAL EUROPEAN DISTRIBUTION CORP CENTRAL INDEX KEY: 0001046880 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-BEER, WINE & DISTILLED ALCOHOLIC BEVERAGES [5180] IRS NUMBER: 541865271 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-24341 FILM NUMBER: 03657891 BUSINESS ADDRESS: STREET 1: PALM TOWER BUILDING STREET 2: 1343 MAIN STREET SUITE 301 CITY: SARASOTA STATE: FL ZIP: 34236 BUSINESS PHONE: 9413301558 MAIL ADDRESS: STREET 1: PALM TOWER BUILDING STREET 2: 1343 MAIN STREET SUITE 301 CITY: SARASOTA STATE: FL ZIP: 34236 8-K/A 1 d8ka.htm PERIOD: MARCH 18, 2003 Period: March 18, 2003

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 


 

FORM 8-K/A

 

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

 

Date of report (Date of earliest event reported): March 18, 2003

 


 

Central European Distribution Corporation

(Exact Name of Registrant as Specified in Charter)

 

Delaware

 

0-24341

 

54-1865271

(State or Other Jurisdiction

of Incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

 

1343 Main Street, Suite 301, Sarasota, Florida

 

34236

(Address of Principal Executive Offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code:    (941) 330-1558

 

Not Applicable

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

 



 

Item 4.     Changes in Registrant’s Certifying Accountant

 

On March 18, 2003, the registrant’s audit committee dismissed Ernst & Young Audit sp. z o.o. (“E&Y”) as the registrant’s principal accountant, and appointed PricewaterhouseCoopers (“PWC”) as the registrant’s new principal accountant. E&Y’s report on the registrant’s financial statements for fiscal 2001 and 2002 did not contain an adverse opinion or a disclaimer of opinion, nor was qualified or modified as to uncertainty, audit scope or accounting principles. The decision to change accountants was recommended and approved by the registrant’s audit committee.

 

During fiscal 2001 and 2002 and the subsequent interim period through March 18, 2003, there were no disagreements with E&Y on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which

disagreement(s), if not resolved to the satisfaction of E&Y, would have caused it to make reference to the subject matter of the disagreement(s) in connection with their report.

 

The registrant has engaged PWC as its new independent accountant on March 18, 2003. During 2001 and 2002 and the subsequent interim period through March 18, 2003, neither the registrant (nor someone on its behalf) engaged PWC regarding either the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the registrant’s financial statements, or any matter that was either the subject of a “disagreement” or a “reportable event,” both as such terms are defined in Item 304 of Regulation S-K promulgated under the Securities Act of 1933, as amended.

 

The registrant has requested E&Y to furnish the registrant with a letter addressed to the Commission stating whether it agrees with the statements made by the registrant in this current report and, if not, expressing the respects in which it does not agree. The registrant has filed the letter as an exhibit to this report.


 

SIGNATURES

 

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.

 

 

 

 

Date:    April 22, 2003




  

Central European Distribution Corporation

 

 

By:         /s/    JAMES H. ARCHBOLD        


    James H. Archbold

    Secretary

 

 

 


 

Exhibit

 

16.1        Letter from Ernst & Young Audit sp. z o.o.

EX-16.1 3 dex161.htm CONSENT OF ERNST & YOUNG Consent of Ernst & Young

 

Exhibit 16.1

 

April 18, 2003

 

Securities and Exchange Commission

450 Fifth Street, N.W.

Washington, DC 20549

 

Gentlemen:

 

We have read the first paragraph of Item 4 of Central European Distribution Corporation’s Current Report on Form 8-K/A dated March 18, 2003, and are in agreement that on March 18, 2003, Central European Distribution Corporation’s audit committee dismissed us as the registrant’s principal accountant. We further agree that our report on the registrant’s financial statements for fiscal 2001 and 2002 did not contain an adverse opinion or a disclaimer of opinion, nor was qualified or modified as to uncertainty, audit scope or accounting principles. We are also in agreement with the statements contained in the second paragraph under Item 4 therein. We have no basis to agree or disagree with other statements of the registrant contained therein.

 

/s/    Ernst and Young Audit Sp. z o.o.

 

Ernst and Young Audit Sp. z o.o.

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