-----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, EjuzbfFcD4Qlk8DAeib0hicFOHkBiDhEGm+aZzjo1eJIniDC2A42Cj1cYiE6OyyV 8pifHpJXdmooczwc1tYH3g== 0000950129-02-003610.txt : 20020719 0000950129-02-003610.hdr.sgml : 20020719 20020718101557 ACCESSION NUMBER: 0000950129-02-003610 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020718 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020718 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ADAMS RESOURCES & ENERGY INC CENTRAL INDEX KEY: 0000002178 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-PETROLEUM & PETROLEUM PRODUCTS (NO BULK STATIONS) [5172] IRS NUMBER: 741753147 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-07908 FILM NUMBER: 02705226 BUSINESS ADDRESS: STREET 1: 6603 KIRBYVILLE STREET 2: P O BOX 844 CITY: HOUSTON STATE: TX ZIP: 77033 BUSINESS PHONE: 7136400100 MAIL ADDRESS: STREET 1: P O BOX 844 CITY: HOUSTON STATE: TX ZIP: 77001 FORMER COMPANY: FORMER CONFORMED NAME: ADA RESOURCES INC DATE OF NAME CHANGE: 19790620 8-K 1 h98358e8vk.txt ADAMS RESOURCES & ENERGY, INC. - JULY 18, 2002 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 JULY 18, 2002 (Date of earliest event reported) ADAMS RESOURCES & ENERGY, INC. (Exact name of registrant as specified in its charter) DELAWARE 1-7908 74-1753147 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 4400 POST OAK PKWY STE 2700, HOUSTON TX 77027 (Address of principal executive offices) (Zip Code) (713) 881-3600 Registrant's telephone number, including area code Item 4. Changes in Registrants Certifying Accountants. On July 18, 2002, Adams Resources & Energy, Inc. (the Company) dismissed its former accountants and appointed Deloitte & Touche LLP to serve as its independent public accountants for the fiscal year 2002. These actions followed the Company's decision to seek proposals from independent accountants to audit the financial statements of the Company, and were approved by the Company's Board of Directors upon the recommendation of its Audit Committee. Prior to the selection of Deloitte & Touche, Arthur Andersen LLP served as the Company's independent accountants. During the Company's two most recent fiscal years ended December 31, 2001, and the subsequent interim period through July 18, 2002, there were no disagreements between the Company and Arthur Andersen LLP on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to Arthur Andersen LLP's satisfaction, would have caused Arthur Andersen LLP to make reference to the subject matter of the disagreement in connection with its reports. ================================================================================ None of the reportable events described under Item 304(a)(1)(v) of Regulation S-K occurred within the Company's two most recent fiscal years ended December 31, 2001 or within the interim period through July 18, 2002. The audit reports of Arthur Andersen LLP on the consolidated financial statements of the Company as of and for the fiscal years ended December 31, 2000 and 2001 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. The Company provided Arthur Andersen LLP with a copy of the foregoing disclosures. The Company was advised by Arthur Andersen LLP that it was unable to provide a letter stating whether it agreed with such statements. During the two most recent fiscal years of the Company ended December 31, 2001, and the subsequent interim period through July 18, 2002, the Company did not consult with Deloitte & Touche LLP regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K. Item 7. Financial Statements and Exhibits. (c) Exhibits. 99.1 Press Release of Adams Resources & Energy, Inc. dated July 18, 2002. 2 ================================================================================ 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. ADAMS RESOURCES & ENERGY, INC. Date: July 18, 2002 By: /s/ K. S. Adams, Jr. K. S. Adams, Jr., Chief Executive Officer By: /s/ Richard B. Abshire Richard B. Abshire, Chief Financial Officer 3 ================================================================================ INDEX TO EXHIBITS
EXHIBIT NUMBER DESCRIPTION - ------- ----------- 99.1 Press Release of Adams Resources & Energy, Inc. dated July 18, 2002.
EX-99.1 3 h98358exv99w1.txt PRESS RELEASE DATED JULY 18, 2002 EXHIBIT 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE CONTACT: Sharon Copeland 713/881-3611 ADAMS RESOURCES & ENERGY, INC. APPOINTS INDEPENDENT ACCOUNTANTS HOUSTON (July 18, 2002) Adams Resources & Energy, Inc. (AMEX: AE) today announced that the Company's Board of Directors, upon recommendation of its Audit Committee, has appointed Deloitte & Touche LLP as its independent public accountants, replacing Arthur Andersen LLP. Chairman and President, K. S. Adams, Jr., said in light of the current situation with Arthur Andersen, it was prudent to solicit and consider proposals from other auditing firms. After careful consideration of those proposals, the Board determined that it was in the best interests of the company and its shareholders to engage Deloitte & Touche as independent public accountants. Adams Resources & Energy Inc. is engaged in the business of crude oil, natural gas and petroleum products marketing; tank truck transportation of liquid chemicals; and oil and gas exploration and production. 1 ================================================================================
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