-----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, QxPHrdpwVUraiSSs5Y5HJjC8uVpqptdj8Z8imugJM9yIL1elL25WavPsEpynkqwO rsnT359WXodal8CF5oSt7w== 0001047469-03-008660.txt : 20030313 0001047469-03-008660.hdr.sgml : 20030313 20030313172311 ACCESSION NUMBER: 0001047469-03-008660 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030307 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20030313 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DAYTON POWER & LIGHT CO CENTRAL INDEX KEY: 0000027430 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC & OTHER SERVICES COMBINED [4931] IRS NUMBER: 310258470 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-02385 FILM NUMBER: 03602923 BUSINESS ADDRESS: STREET 1: PO BOX 8825 CITY: DAYTON STATE: OH ZIP: 45401 BUSINESS PHONE: 5132246000 MAIL ADDRESS: STREET 1: P O BOX 8825 CITY: DAYTON STATE: OH ZIP: 45401 8-K 1 a2105642z8-k.htm 8-K
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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 7, 2003

THE DAYTON POWER AND LIGHT COMPANY
(Exact name of registrant as specified in its charter)

Ohio
(State or other jurisdiction
of incorporation)
  1-2385
(Commission File No.)
  31-0258470
(IRS Employer Identification No.)

1065 Woodman Drive, Dayton, Ohio
(Address of principal executive offices)

 

45432
(Zip Code)

Registrant's telephone number, including area code: (937) 224-6000


Item 4. Changes in Registrant's Certifying Accountant.

        On March 7, 2003, The Dayton Power and Light Company (the "Company") was notified by PricewaterhouseCoopers LLP, the Company's independent accountants that it declined to stand for reelection by the Finance and Audit Review Committee of the Board of Directors as the Company's independent accountants for the year ended December 31, 2003.

        The reports of PricewaterhouseCoopers LLP on the Company's financial statements for the years ended December 31, 2002 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 principle.

        In connection with the audits of the Company's financial statements for the years ended December 31, 2002 and 2001, and through March 7, 2003, there have been no disagreements with PricewaterhouseCoopers LLP 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 PricewaterhouseCoopers LLP, would have caused PricewaterhouseCoopers LLP to make reference thereto in its report on the Company's financial statements for such years.

        No reportable event of the type described in Item 304(a)(1)(v) of Regulation S-K occurred during years ended December 31, 2002 and 2001 and through March 7, 2003.

        The Company provided PricewaterhouseCoopers LLP a copy of this Form 8-K prior to its filing with the Securities and Exchange Commission. The Company has requested PricewaterhouseCoopers LLP to furnish it a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of that letter dated March 13, 2003 is filed as an exhibit to this report.

Item 7. Financial Statements and Exhibits.

        (c) Exhibits

        The following exhibits are filed herewith:

  16(a)   Letter from PricewaterhouseCoopers LLP to the Securities and Exchange Commission dated March 13, 2003 regarding its agreement with the statements made in this report on Form 8-K.


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.

    THE DAYTON POWER AND LIGHT COMPANY

DATE: MARCH 13, 2003

 

By:

/s/  
ELIZABETH M. MCCARTHY      
Name: Elizabeth M. McCarthy
Title:
Group Vice President and
            Chief Financial Officer



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SIGNATURES
EX-16.A 3 a2105642zex-16_a.htm EXHIBIT 16(A)

Exhibit 16(a)

                        PricewaterhouseCoopers LLP
                        Two Commerce Square, Suite 1700
                        2001 Market Street
                        Philadelphia, PA 19103-7042
                        Telephone (267) 330-3000
                        Facsimile (267) 330-3300

March 13, 2003

Office of the Chief Accountant
SECPS Letter File, Mail Stop 11-3
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

Dear Sir/Madam:

We have read the statements made by The Dayton Power and Light Company (copy attached), which we understand will be filed with the Commission, pursuant to Item 4 of Form 8-K, as part of the Company's Form 8-K report dated March 13, 2003. We agree with the statements concerning our Firm in such Form 8-K.

Very truly yours,

/s/ PricewaterhouseCoopers LLP

PricewaterhouseCoopers LLP

Copy:   Elizabeth M. McCarthy
Group Vice President and CFO
DPL Inc.
1065 Woodman Drive
Dayton, Ohio 45432


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