-----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, PJnPzstgdHy+jjC+15K131hYNwDSxpoXKhlwfAkkYvfSQGYz+ci7RENPZS4Vi/Jg 1Xvkukw0JAZT0ebespWKLg== 0000950127-02-000648.txt : 20020530 0000950127-02-000648.hdr.sgml : 20020530 20020530103306 ACCESSION NUMBER: 0000950127-02-000648 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020523 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020530 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NEWMONT MINING CORP /DE/ CENTRAL INDEX KEY: 0001164727 STANDARD INDUSTRIAL CLASSIFICATION: GOLD & SILVER ORES [1040] IRS NUMBER: 841611629 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-31240 FILM NUMBER: 02665641 BUSINESS ADDRESS: STREET 1: 1700 LINCOLN STREET STREET 2: 28TH FLOOR CITY: DENVER STATE: CO ZIP: 80203 BUSINESS PHONE: 303-863-7414 MAIL ADDRESS: STREET 1: 1700 LINCOLN STREET STREET 2: 28TH FLOOR CITY: DENVER STATE: CO ZIP: 80203 FORMER COMPANY: FORMER CONFORMED NAME: DELTA HOLDCO CORP DATE OF NAME CHANGE: 20020109 8-K 1 a901173.txt FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 ------------------ FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 May 23, 2002 Date of report (Date of Earliest Event Reported) Newmont Mining Corporation (Exact Name of Registrant as Specified in its Charter) Delaware 001-31240 84-1611629 (State of Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) File Number) Identification No.) 1700 Lincoln Street Denver, Colorado 80203 (Address of Principal Executive Offices) 303-863-7414 (Registrant's Telephone Number, Including Area Code) ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT The Board of Directors, upon recommendation of the Audit Committee, approved the dismissal of Arthur Andersen LLP ("Andersen") as the Company's independent auditors effective May 23, 2002. Andersen served as the Company's independent auditor for the fiscal years ended December 31, 2001 and December 31, 2000. Andersen's reports on the Company's financial statements for each of the years ended December 31, 2001 and December 31, 2000 (the "Reports") did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the two most recent fiscal years of the Company ended December 31, 2001, and the subsequent interim period through March 31, 2002, there were no disagreements with Andersen within the meaning of Instruction 4 of Item 304 of Regulation S-K 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 Andersen to make reference to the subject matter of the disagreements in connection with its Report. During the term of Andersen's engagement, there were no "reportable events" (as such term is defined in Item 304(a)(1)(v) of Regulation S-K). A letter from Andersen addressed to the Securities and Exchange Commission is included as Exhibit 16.1 to this Current Report on Form 8-K. Such letter states that Andersen agrees with the statements made by the Company in this Item 4. The Board of Directors has appointed the firm of PricewaterhouseCoopers LLP to serve as the Company's independent auditor for fiscal year 2002. PricewaterhouseCoopers LLP's engagement commenced effective May 23, 2002. During the two most recent fiscal years of the Company ended December 31, 2001, and the subsequent interim period through March 31, 2002, the Company did not consult with PricewaterhouseCoopers LLP regarding any of the matters or events set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (c) Exhibits 16.1 Letter from Andersen to the Securities and Exchange Commission dated May 29, 2002 pursuant to Item 304(a)(3) of Regulation S-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 hereunto duly authorized. Date: May 29, 2002 By: /s/ David W. Peat ------------------------- Name: David W. Peat Title: Vice President and Global Controller EX-16 3 a907173a.txt LETTER RE: CHANGE OF CERTIFYING ACCOUNTANT EXHIBIT 16.1 May 29, 2002 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Dear Sir/Madam: We have read Item 4 included in the Form 8-K dated May 29, 2002, of Newmont Mining Corporation to be filed with the Securities and Exchange Commission and are in agreement with the statements contained therein. Yours very truly, /s/ Arthur Andersen LLP cc: Bruce D. Hansen, Newmont Mining Corporation -----END PRIVACY-ENHANCED MESSAGE-----