-----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, Mhgq0ckiCbA6wUrG/XuQjvxaFM2zIPFFB6ipCqoCwuh0dZig9uvQEbbCl6NbCW1f o5tiDvH90ejOdc3IIXd3NQ== 0001011240-03-000120.txt : 20031118 0001011240-03-000120.hdr.sgml : 20031118 20031118171458 ACCESSION NUMBER: 0001011240-03-000120 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20031114 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20031118 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LMI AEROSPACE INC CENTRAL INDEX KEY: 0001059562 STANDARD INDUSTRIAL CLASSIFICATION: AIRCRAFT PART & AUXILIARY EQUIPMENT, NEC [3728] IRS NUMBER: 431309065 STATE OF INCORPORATION: MO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-24293 FILM NUMBER: 031011088 BUSINESS ADDRESS: STREET 1: 3600 MUELLER RD CITY: ST CHARLES STATE: MO ZIP: 63302 BUSINESS PHONE: 6369466525 MAIL ADDRESS: STREET 1: P O BOX 900 CITY: ST CHARLES STATE: MO ZIP: 63302 8-K 1 lmi8k111803.txt LMI AEROSPACE FORM 8-K DATED 11-18-2003 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 earliest event reported: November 14, 2003 LMI AEROSPACE, INC. (Exact Name of Registrant as Specified in Its Charter) Missouri (State or Other Jurisdiction of Incorporation) 0-24293 43-1309065 (Commission File Number) (I.R.S. Employer Identification No.) 3600 Mueller Road St. Charles, Missouri 63301 (Address of Principal Executive Offices) (Zip Code) (636) 946-6525 (Registrant's Telephone Number, Including Area Code) --------------------- Item 4. Changes in Registrant's Certifying Accountant. (a) As previously reported by LMI Aerospace, Inc. (the "Company") in a Form 8-K filed with the Securities and Exchange Commission on September 26, 2003, on September 22, 2003, Ernst & Young LLP ("Ernst & Young") informed LMI Aerospace, Inc. (the "Company") that Ernst & Young would resign as the Company's independent accountant effective upon the completion of the quarterly review of the Company's fiscal quarter ended September 30, 2003. The Company filed its Form 10-Q for the fiscal quarter ended September 30, 2003 on Friday, November 14, 2003, at which time the resignation of Ernst & Young as the Company's independent accountant became effective. The reports of Ernst & Young on the financial statements of the Company for the past two fiscal years contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle. In connection with its audits for each of the two most recent fiscal years and through November 14, 2003, there were no disagreements with Ernst & Young on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Ernst & Young, would have caused Ernst & Young to make reference thereto in their report on the financial statements for such periods. During the two most recent fiscal years and through November 14, 2003, there have been no reportable events (as defined in Regulation S-K Item 304(a)(1)(v)). In response to the Company's request, Ernst & Young has furnished the Company with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements. A copy of such letter dated November 17, 2003, is attached hereto as Exhibit 16.1 to this Form 8-K. (b) In accordance with the terms of the Company's Audit Committee Charter, the Company's Audit Committee will select the Company's new independent accountants. Item 7. Financial Statements and Exhibits. (c) Exhibits. The following exhibits are filed with this report. Exhibit Number Description 16.1 Letter dated November 17, 2003 from Ernst & Young LLP to the Securities and Exchange Commission regarding statements included in this Form 8-K. 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 thereunto duly authorized. Date: November 18, 2003 LMI AEROSPACE, INC. By: /s/ Lawrence E. Dickinson --------------------------------------- Lawrence E. Dickinson Chief Financial Officer and Secretary EX-16 3 lmi8k111803ex16.txt EX. 16 OF LMI AEROSPACE RE E&Y EXHIBIT 16.1 November 17, 2003 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Gentlemen: We have read Item 4 of Form 8-K dated November 14, 2003 of LMI Aerospace, Inc. and are in agreement with the statements contained in Item 4(a) therein. We have no basis to agree or disagree with other statements of the registrant contained therein. /s/ Ernst & Young LLP -----END PRIVACY-ENHANCED MESSAGE-----