-----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, Dy9Hv9KpBod+2Swd5dy1CMpqS2onyOTjguHcNVJ5Vw3IyHcptocc5aAUL7E7E5HB xhyEXmsSFqdjQ/f/D+WFOQ== 0001019056-01-500603.txt : 20020412 0001019056-01-500603.hdr.sgml : 20020412 ACCESSION NUMBER: 0001019056-01-500603 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20011204 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20011205 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DONINI INC CENTRAL INDEX KEY: 0001129900 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 223768426 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-32133 FILM NUMBER: 1806318 BUSINESS ADDRESS: STREET 1: 4555 BOUL DES GRANDES PRAIRIES #30 STREET 2: ST LEONARD CITY: MONTREAL QUE ZIP: H1R 1A5 BUSINESS PHONE: 9732264600 MAIL ADDRESS: STREET 1: 425 EAGLE ROCK AVENUE STREET 2: SUITE 200 CITY: ROSELAND STATE: NJ ZIP: 07068 FORMER COMPANY: FORMER CONFORMED NAME: PRS SUB VI INC DATE OF NAME CHANGE: 20001213 8-K/A 1 don_8ka.txt FORM 8-K/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ================================================================================ FORM 8-KA CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ================================================================================ DATE OF REPORT: December 4, 2001 Amending the Report on Form 8-K filed September 5, 2001 And Report on Form 8-KA filed October 3, 2001 DONINI, INC. (formerly PRS Sub VI, Inc.) (Exact name of Registrant as specified in its Charter) NEW JERSEY (State or Other Jurisdiction of Incorporation) 0-32133 (Commission File Number) 22-3768426 (IRS Employer Identification Number) 4555 boul des Grantes Praires #30 St.-Leonard, Montreal, Quebec Canada H1R1A5 (Address of Principal Executive offices) (Zip Code) (514) 327-6006 (Registrant's Telephone Number Including Area Code) ITEM 1. CHANGES IN CONTROL OF REGISTRANT. Not applicable. ITEM 2. ACQUISITION OR DISPOSITION OF ASSETS. Not applicable. ITEM 3. BANKRUPTCY OR RECEIVERSHIP. Not applicable. ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. On March 31, 2001, the Board of Directors of the Registrant dismissed the former accountants, which decision was based on the fact that the Company's present accountants KPMG were familiar with and had audited the Registrant's operating subsidiary Pizza Donini Inc., has offices in Montreal, Canada where the Registrant's main operations are located and, as a result is, in the opinion of the Board, in a better position to serve the needs of the Registrant. During the Registrant's two most recent fiscal years and any interim period preceding the date of dismissal there were no disagreements with the former accountants, Samuel Klein and Company, on any matter of accounting principles or practices, financial statement disclosures or auditing scope or procedures. None of the previous accountants' reports on the financial statements for the past two years contained an adverse opinion or a disclaimer of opinion or was qualified or modified as to uncertainty, audit scope or accounting principles. There were no disagreements with Samuel Klein and Company on any matter of accounting principles or practices, financial statement disclosures or auditing scope or procedures during any interim period. 2 ITEM 6. RESIGNATION OF OFFICERS AND DIRECTORS. Not applicable. ITEM 7. EXHIBITS. Exhibit A. Letter from Samuel Klein and Company to the Securities and Exchange Commission dated November 30, 2001. ITEM 8. CHANGE IN FISCAL YEAR. Not applicable. ================================================================================ Signature Pursuant to the requirements of the Securities Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Donini, Inc. December 4, 2001 By: /s/ Peter Deros ------------------------------ President and Chief Executive Officer 3 ================================================================================ EX-99 3 ex_99.txt EXHIBIT 99 November 30, 2001 Securities and Exchange Commission 450 Fifth Street N.W. Washington, D.C. 20549 Re: Donini Inc. Gentlemen: We have read the statements contained in the 8-K/A of Donini, Inc. filed on or about November 30, 2001 and we agree with the statements made therein. Very truly yours, /s/ Samuel Klein and Company ------------------------------------ SAMUEL KLEIN AND COMPANY -----END PRIVACY-ENHANCED MESSAGE-----