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 ================================================================================