-----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, KWLLIWzWA+z3suMHm4Q598IJO4JeffRH6dFJwBLl2Kp9cTrK2IIIfwx9MJOTqMEo QKRvwcOhLeCd+t7hHYAeew== 0000950134-02-008597.txt : 20020719 0000950134-02-008597.hdr.sgml : 20020719 20020719110450 ACCESSION NUMBER: 0000950134-02-008597 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020712 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020719 FILER: COMPANY DATA: COMPANY CONFORMED NAME: IMPRESO INC CENTRAL INDEX KEY: 0001108345 STANDARD INDUSTRIAL CLASSIFICATION: MANIFOLD BUSINESS FORMS [2761] IRS NUMBER: 752849585 STATE OF INCORPORATION: DE FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-29883 FILM NUMBER: 02706268 BUSINESS ADDRESS: STREET 1: 652 SOUTHWESTERN BLVD CITY: COPPELL STATE: TX ZIP: 75019 BUSINESS PHONE: 9724620100 MAIL ADDRESS: STREET 1: 652 SOUTHWESTERN BLVD CITY: COPPELL STATE: TX ZIP: 75019 FORMER COMPANY: FORMER CONFORMED NAME: IMPRESO COM INC DATE OF NAME CHANGE: 20000302 8-K 1 d98402e8vk.txt FORM 8-K - -------------------------------------------------------------------------------- U.S. 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 JULY 12, 2002 (Date of earliest event reported) IMPRESO, INC. (Exact name of registrant as specified in its charter) DELAWARE 000-29883 75-20849585 (State or other jurisdiction (Commission File Number) (I.R.S. employer of incorporation) Identification Number) 652 SOUTHWESTERN BOULEVARD, COPPELL, TX 75019 (Address of principal executive offices) (972) 462-0100 (Registrant's Telephone Number, Including Area Code) - -------------------------------------------------------------------------------- ITEM 4. CHANGES TO REGISTRANT'S CERTIFYING ACCOUNTANTS On July 12, 2002 Impreso, Inc. and subsidiaries ("Impreso") determined not to continue to engage Arthur Andersen LLP ("Andersen") as its independent public accountants after completion of the review for the quarter ended February 28, 2002, and appointed Blackman Kallick Bartelstein, LLP ("Blackman") as its new independent public accountants for the fiscal year ending August 31, 2002. This determination followed Impreso's decision to seek proposals from independent accountants to audit Impreso's financial statements for the fiscal year ending August 31, 2002. The decision not to renew the engagement of Andersen and to retain Blackman was approved by Impreso's Board of Directors upon the recommendation of its Audit Committee. The decision to change auditors is not a reflection of Andersen's capabilities or commitment. Andersen has provided quality service and demonstrated consistent professionalism during their 20 year relationship with Impreso. Andersen's report on Impreso's 2001 financial statements was issued in conjunction with the filing of Impreso's Annual Report on Form 10-K for the year ended August 31, 2001. The audit reports of Andersen on the consolidated financial statements of Impreso and subsidiaries as of and for the fiscal years ended August 31, 2001 and 2000, did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. During Impreso's two most recent fiscal years ended August 31, 2001, and the subsequent interim period through February 28, 2002, there were no disagreements between Impreso 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 Impreso's two most recent fiscal years and the subsequent interim period through February 28, 2002. Impreso provided Andersen with a copy of the foregoing disclosures. During Impreso's two most recent fiscal years ended August 31, 2001, and the subsequent interim period through February 28, 2002, Impreso did not consult with Blackman regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (a) Not applicable. (b) Not applicable. (c) Exhibits. 99.0 Press release dated July 18, 2002 - Impreso selects Blackman Kallick Bartelstein LLP as independent public accountants 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. IMPRESO, INC. (registrant) Dated: July 19, 2002 By: /s/ Marshall Sorokwasz -------------------------------------- Marshall Sorokwasz, Chairman of the Board, Chief Executive Officer, President, and Director By: /s/ Susan Atkins -------------------------------------- Susan Atkins, Chief Financial Officer and Vice President of Finance EXHIBIT INDEX
EXHIBIT NUMBER DESCRIPTION - ------- ----------- 99.0 Press release dated July 18, 2002 - Impreso selects Blackman Kallick Bartelstein LLP as independent public accountants
EX-99.0 3 d98402exv99w0.txt PRESS RELEASE DATED JULY 18, 2002 EXHIBIT 99.0 For Immediate Release IMPRESO, INC. SELECTS BLACKMAN KALLICK BARTELSTEIN LLP AS INDEPENDENT PUBLIC ACCOUNTANTS COPPELL, Texas (July 18, 2002) - Impreso, Inc. (Nasdaq SmallCap Market: "ZCOM"), which through its subsidiaries is involved in (1) the manufacture and distribution of paper and film hard copy imaging products for commercial and home office applications and (2) the development of eCommerce initiatives, today announced that its Board of Directors, after extensive review and at the recommendation of its Audit Committee and the company's management, has selected Blackman Kallick Bartelstein LLP ("Blackman") as Impreso, Inc's ("Impreso") independent public accountants for 2002. Prior to the selection of Blackman, Arthur Andersen LLP served as the company's independent public accountants. "We anticipate this will be an easy transition", stated Marshall Sorokwasz, President and Chief Executive Officer of Impreso, Inc. "TST has little or no "off balance sheet" assets or transactions, and recognizes revenue the old fashioned way, when products are shipped and billed." Arthur Andersen LLP exhibited the highest level of professionalism and provided exemplary service to Impreso and its subsidiaries since 1984. Andersen's report on Impreso's 2001 financial statements was issued in conjunction with the filing of Impreso's Annual Report on Form 10-K for the year ended August 31, 2001. ABOUT IMPRESO, INC. Impreso, Inc. is a holding company for TST/Impreso, Inc. and HotSheet.com, Inc. TST/Impreso, Inc. is a manufacturer and distributor of hard copy imaging products for commercial and home use in domestic and international markets. HotSheet.com, Inc. primarily owns HotSheet.com, a single-page, online Internet directory with categorized links to premier web destinations. The Company's website domains are www.hotsheet.com, www.impreso.com, and www.tstimpreso.com. Impreso, Inc. is headquartered in Coppell, Texas, and its common stock trades on the Nasdaq Small Cap Market under the symbol "ZCOM". This press release may include statements that constitute "forward-looking" statements, usually containing the words "believe", "estimate", "project", "expect" or similar expressions. These statements are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements inherently involve risks and uncertainties that could cause actual results to differ materially from the forward-looking statements. Factors that would cause or contribute to such differences include, but are not limited to, continued acceptance of the Company's products in the marketplace, competitive factors, new products and technological changes, paper prices and raw material costs, dependence upon third-party vendors, and other risks detailed in the Company's periodic report filings with the Securities and Exchange Commission. By making these forward-looking statements, the Company undertakes no obligation to update these statements for revisions or changes after the date of this release. For further information, please contact: Marshall Sorokwasz at (972) 462-0100 (ext. 1103) Or Tammy Yahiel at (972) 462-0100 (ext. 1117) yahiel@tstimpreso.com
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