-----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, KFGngy+sU+uYRW15vHUDYgUL1A8Jptl+mW6iSxis665K3mtYYTpc0SAdGXdu80C+ j27mKf4u0i+p/m22ZJMRGg== 0000950116-02-001522.txt : 20020710 0000950116-02-001522.hdr.sgml : 20020710 20020710121027 ACCESSION NUMBER: 0000950116-02-001522 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020703 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020710 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CSS INDUSTRIES INC CENTRAL INDEX KEY: 0000020629 STANDARD INDUSTRIAL CLASSIFICATION: GREETING CARDS [2771] IRS NUMBER: 131920657 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-02661 FILM NUMBER: 02699548 BUSINESS ADDRESS: STREET 1: 1845 WALNUT ST CITY: PHILADELPHIA STATE: PA ZIP: 19103 BUSINESS PHONE: 2155699900 FORMER COMPANY: FORMER CONFORMED NAME: CITY STORES CO DATE OF NAME CHANGE: 19851212 8-K 1 eightk.txt EIGHTK.TXT 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 Date of Report (Date of earliest event reported): July 3, 2002 ------------ CSS INDUSTRIES, INC. ----------------------------------------------- (Exact Name of Registrant Specified in Charter) Delaware 1-2661 13-1920657 - -------- ---------------- ------------------ (State or Other (Commission File (I.R.S. Employer Jurisdiction of Incorporation) Number) Identification No.) 1845 Walnut Street, Philadelphia, PA 19103 - ---------------------------------------- ---------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (215) 569-9900 -------------- ------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report Item 4. Changes in Registrant's Certifying Accountant On July 3, 2002, our Board of Directors, upon the recommendation of the Audit Committee engaged KPMG LLP as its independent public accountants to audit our financial statements for our fiscal year ending March 31, 2003. After reasonable efforts, we have been unable to obtain the letter required by Item 304 (a) (3) of Regulation S-K from our former independent public accountants, Arthur Andersen LLP. Therefore, in accordance with Item 304T (b) (2) of Regulation S-K, compliance with Item 304 (a) (3) is not required. 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. CSS INDUSTRIES, INC. (Registrant) By /s/ Clifford E. Pietrafitta ------------------------------- Clifford E. Pietrafitta Vice President - Finance and Chief Financial Officer Date: July 10, 2002 -----END PRIVACY-ENHANCED MESSAGE-----