-----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, US92lDFIN/XDVq4HNB/5ZNRTTR654vuVjC2g6IjnJtSvZ+Fnqc3bhuOsJeAQKE95 XXDx8cPaFV0inx145h3YiQ== 0000897069-02-000516.txt : 20020723 0000897069-02-000516.hdr.sgml : 20020723 20020723162502 ACCESSION NUMBER: 0000897069-02-000516 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020722 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020723 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COEUR D ALENE MINES CORP CENTRAL INDEX KEY: 0000215466 STANDARD INDUSTRIAL CLASSIFICATION: GOLD & SILVER ORES [1040] IRS NUMBER: 820109423 STATE OF INCORPORATION: ID FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08641 FILM NUMBER: 02708937 BUSINESS ADDRESS: STREET 1: 400 COEUR D ALENE MINES BLDG STREET 2: 505 FRONT AVE CITY: COEUR D ALENE STATE: ID ZIP: 83814 BUSINESS PHONE: 2086673511 MAIL ADDRESS: STREET 1: 400 COEUR D ALENE MINES BLDG STREET 2: 505 FRONT AVE CITY: COEUR D'ALENE STATE: ID ZIP: 83814 8-K 1 slp327.txt FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): July 22, 2002 COEUR d'Alene MINES CORPORATION ------------------------------------------------------- (Exact name of Registrant as specified in its charter) Idaho 1-8641 82-0109423 - ---------------------------- ------------ ---------------- (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification Number) 400 Coeur d'Alene Mines Bldg. 505 Front Avenue Coeur d'Alene, Idaho 83814 - ------------------------------------------- ---------------- (Address of principal executive offices) (zip code) Registrant's telephone number, including area code: (208) 667-3511 -------------- Not Applicable ------------------------------------------------------------------- (Former name or former address, if changed since last report) Item 4. Changes in Registrant's Certifying Accountant. On July 22, 2002, Coeur d'Alene Mines Corporation (the "Company") advised the firm of Arthur Andersen LLP ("AA") that AA would no longer serve as the Company's independent accounting firm. AA had served in that capacity since October 1999. The Company's determination reflected the fact that on June 15, 2002, the Securities and Exchange Commission announced that AA had informed the Commission that it will cease practicing before the Commission by August 31, 2002. During the years ended December 31, 2000 and 2001, there were no disagreements between the Company and AA on any matters of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which, if not resolved to the satisfaction of AA, would have been referred to in their reports. AA's reports on the Company's financial statements for the years ended December 31, 2000 and 2001, did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles, except that AA's report dated February 15, 2002, stated that the financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2001, had been prepared assuming that the Company will continue as a going concern. On July 22, 2002, Coeur d'Alene Mines Corporation (the "Company") engaged the independent accounting firm of KPMG LLP. ("KPMG") to serve as its new auditing firm. During the years ended December 31, 2000 and 2001, and the subsequent interim period, the Company did not consult with KPMG regarding either (i) the application of accounting principles to a specified transaction or the type of audit opinion that might be rendered on the Company's financial statements or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Form 8-K) or a reportable event (as defined in Item 304(a)(1)(v) of Form 8-K). The decision to change independent accountants was approved by the Audit Committee of the Company's Board of Directors. Although the Company has made reasonable efforts to obtain a letter from AA indicating its agreement or disagreement with the statements made by the Company in this Form 8-K, the letter cannot be obtained from AA and, in accordance with SEC Release Nos. 33-8070 and 34-45590, "Requirements for Arthur Andersen LLP Auditing Clients," such a letter from AA is not attached as an exhibit to this Form 8-K. Item 7. Financial Statements, Pro Forma Financial Information and Exhibits. None 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 thereunto duly authorized. COEUR D'ALENE MINES CORPORATION (Registrant) Dated: July 23, 2002 By: /s/ Geoffrey A. Burns ------------------------------- Geoffrey A. Burns Senior Vice President and Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----