-----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, F5FSrEYg/w+/VGgJc8NcqShEkDCH/FFs/0m7bqXbd5XuLtBdlBBHCQZoQlPmXNnm yiEnzijGAu5U6fooFH+IZQ== 0001144204-04-003080.txt : 20040317 0001144204-04-003080.hdr.sgml : 20040317 20040316181809 ACCESSION NUMBER: 0001144204-04-003080 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040312 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040317 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HALOZYME THERAPEUTICS INC CENTRAL INDEX KEY: 0001159036 STANDARD INDUSTRIAL CLASSIFICATION: WATER TRANSPORTATION [4400] IRS NUMBER: 880488686 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-49616 FILM NUMBER: 04673786 BUSINESS ADDRESS: STREET 1: 11588 SORRENTO VALLEY ROAD STREET 2: SUITE 17 CITY: SAN DIEGO STATE: CA ZIP: 92121 BUSINESS PHONE: (858) 794-8889 FORMER COMPANY: FORMER CONFORMED NAME: GLOBAL YACHT SERVICES INC DATE OF NAME CHANGE: 20010912 8-K 1 form8k.txt UNITED STATES 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 Report (Date of earliest event reported) March 12, 2004 HALOZYME THERAPEUTICS, INC. (Exact name of registrant as specified in its charter) Nevada 000-49616 88-0488686 - -------------------------------------------------------------------------------- (State or other jurisdiction of (Commission File Number) (IRS Employer incorporation) Identification No.) 11588 Sorrento Valley Road, Suite 17 San Diego, California 92121 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (858) 794-8889 Not Applicable (Former name or former address, if changed since last report) Item 4. Changes in Registrant's Certifying Accountant (a)(1) Previous independent accountants. (i) On March 12, 2004, the Company dismissed Hall & Company ("Hall") as its independent accountants. (ii) The reports of Hall on the financial statements of the Company for each of the past two fiscal years contained no adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. (iii) The decision to change independent accountants was approved by the Company's Board of Directors. (iv) During the Company's two most recent fiscal years and through the date of this Report, the Company has had no disagreements with Hall 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 Hall, would have caused it to make reference to the subject matter of such disagreements in its report on the financial statements of the Company for such periods. (v) During the Company's two most recent fiscal years and through the date of this Report, the Company has had no reportable events under Item 304(a)(1)(v) of Regulation S-K. The Company has requested that Hall furnish it with a letter addressed to the Commission stating whether or not it agrees with the above statements. A copy of such letter, dated March 12, 2004, is filed as Exhibit No. 16.1 to this Form 8-K. (2) New independent accountants. The Company engaged Cacciamatta Accountancy Corporation ("Cacciamatta") as its new independent accountants as of March 12, 2004. During the two most recent fiscal years and through the date of their engagement by the Company, the Company did not consult with Cacciamatta regarding issues of the type described in Item 304(a)(2) of Regulation S-K. Item 7. Financial Statements and Exhibits Exhibit No. Description 16.1 Letter from Hall & Company to the Securities and Exchange Commission 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. Halozyme Therapeutics, Inc. By: /s/ Jonathan E. Lim, MD ---------------------------------------- Date: March 12, 2004 President and Chief Executive Officer EX-16.1 3 ex16_1.txt Exhibit 16.1 16140 SAND CANYON AVE., SUITE 100 IRVINE, CALIFORNIA 92618 HALL & COMPANY Certified Public Accountants, Inc. TAX, FINANCIAL AND MANAGEMENT CONSULTING SERVICES (949) 910-HALL (4255) FAX (949) 910-4256 March 12, 2004 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Re: Halozyme Therapeutics, Inc. We have read the statements that we understand Halozyme Therapeutics, Inc. will include under Item 4 of the Form 8-K report it will file regarding the recent change of auditors. We agree with such statements made regarding our firm. We have no basis to agree or disagree with other statements made under Item 4. Best regards, /s/ Hall & Company ---------------------- Hall & Company -----END PRIVACY-ENHANCED MESSAGE-----