-----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, UBPUYlQ4rwckJQgKHzPQBCMgbmoVWz1dypqpn36aKMF2jPptP8iSpTXatbOCdruf oTD+FxQ+27JyA8fa/fq3Ig== 0000912057-97-032605.txt : 19971006 0000912057-97-032605.hdr.sgml : 19971006 ACCESSION NUMBER: 0000912057-97-032605 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19970929 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 19971003 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: ROBINSON NUGENT INC CENTRAL INDEX KEY: 0000276747 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC CONNECTORS [3678] IRS NUMBER: 350957603 STATE OF INCORPORATION: IN FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: SEC FILE NUMBER: 000-09010 FILM NUMBER: 97690488 BUSINESS ADDRESS: STREET 1: 800 E EIGHTH ST STREET 2: PO BOX 1208 CITY: NEW ALBANY STATE: IN ZIP: 47151-1208 BUSINESS PHONE: 8129450211 MAIL ADDRESS: STREET 1: PO BOX 1208 STREET 2: 800 E EIGHTH ST CITY: NEW ALBANY STATE: IN ZIP: 47151-1208 8-K/A 1 8-K/A SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 8-K/ A AMENDMENT TO CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) September 29, 1997, (April 25, 1997) Robinson Nugent, Inc. - ------------------------------------------------------------------------------ (Exact name of registrant as specified in its charter) Indiana 0-9010 35-0957603 - ------------------------------------------------------------------------------ (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 800 East Eighth Street, New Albany, Indiana 47151-1208 - ------------------------------------------------------------------------------ (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (812) 945-0211 Not applicable - ------------------------------------------------------------------------------ (Former name or former address, if changed since last report) ITEM 1. CHANGES IN CONTROL OF REGISTRANT Not applicable ITEM 2. ACQUISITION OR DISPOSITION OF ASSETS. Not applicable. ITEM 3. BANKRUPTCY OR RECEIVERSHIP. Not applicable. ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. On April 25,1997, Robinson Nugent, Inc. (the "Company") advised Coopers & Lybrand L.L.P. ("Coopers") that the Company was discontinuing Coopers' services as the Company's independent accountants at the completion of Coopers' report for the year ending June 30, 1997. The Company has engaged Deloitte & Touche L.L.P. ("Deloitte") as the Company's independent accountants for the subsequent year. The decision to discontinue the services of Coopers and to engage Deloitte was recommended by the Audit Committee and approved by the Board of Directors. Coopers' reports on the financial statements of the Company for the year-ended June 30, 1997 did not contain any adverse opinion or disclaimer of opinion, nor were the reports qualified as to uncertainty, audit scope or accounting principles. There were no disagreements between the Company and Coopers on any matter of accounting principles or practices, financial statement disclosure, or audit scope or procedure, which disagreement(s), if not resolved to the satisfaction of Coopers, would have caused it to make a reference to the subject matter of the disagreement(s) in connection with its reports. ITEM 5. OTHER EVENTS. Not applicable. ITEM 6. RESIGNATIONS OF REGISTRANT'S DIRECTORS. Not applicable. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS. (a) Financial statements of business acquired. Not applicable. (b) Pro forma financial information. Not applicable. (c) Exhibits. 16. Letter from Coopers & Lybrand L.L.P. dated October 2, 1997. ITEM 8. CHANGE IN FISCAL YEAR. Not applicable. ITEM 9. SALES OF EQUITY SECURITIES PURSUANT TO REGULATIONS. Not applicable. 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. ROBINSON NUGENT, INC. (Registrant) Date: October 2, 1997 By: /s/ Robert L. Knabel -------------------------------- Robert L. Knabel Vice President, Treasurer and Chief Financial Officer FORM 8-K/A INDEX TO EXHIBITS Exhibit Number Assigned in Regulation S-K Item 601 Description of Exhibit - ---------------- --------------------------------------------- (1) Not applicable. (2) Not applicable. (4) 4.1 Specimen certificate for Common Shares, without par value. (Incorporated by reference to Exhibit 4 to Form S-1 Registration Statement No. 2-62521.) 4.2 Rights Agreement dated April 21, 1988 between Robinson Nugent, Inc. and Bank One, Indianapolis, NA. (Incorporated by reference to Exhibit I to Form 8-A Registration Statement dated May 2, 1988.) 4.3 Amendment No. 1 to Rights Agreement dated September 26, 1991. (Incorporated by reference to Exhibit 4.3 to Form 10-K Report for year ended June 30, 1991.) 4.4 Amendment No. 2 to Rights Agreement dated June 11, 1992. (Incorporated by reference to Exhibit 4.4 to Form 8-K Current Report dated July 6, 1992.) (16) 16.01 Letter from Coopers & Lybrand L.L.P. dated October 2, 1997. (17) Not applicable. (20) Not applicable. (23) Not applicable. (24) Not applicable. (27) Not applicable. (99) Not applicable. EX-16.01 2 EXHIBIT 16.01 Exhibit 16.01 [Coopers and Lybrand L.L.P. letterhead] October 2, 1997 Securities and Exchange Commission 450 5th Street, N.W. Washington, D.C. 20548 Gentlemen: We have read the statements made by Robinson Nugent, Inc. (copy attached), which we understand will be filed with the Commission, pursuant to Item 4 of Form 8-KA, as part of the Company's Form 8-KA report for the month of September 1997. We agree with the statements concerning our Firm in such Form 8-KA. Very truly yours, Coopers & Lybrand L.L.P. Attachments WGD:dd Exhibit 16.01 - Page 2 ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. On April 25,1997, Robinson Nugent, Inc. (the "Company") advised Coopers & Lybrand L.L.P. ("Coopers") that the Company was discontinuing Coopers' services as the Company's independent accountants at the completion of Coopers' report for the year ending June 30, 1997, and has engaged Deloitte & Touche L.L.P. ("Deloitte") as the Company's independent accountants for the subsequent year. The decision to discontinue the services of Coopers and to engage Deloitte was approved by the Board of Directors on April 24, 1997. Coopers' report on the financial statements of the Company for the year-ended June 30, 1997 did not contain any adverse opinion or disclaimer of opinion, nor was it qualified as to uncertainty, audit scope or accounting principles. There were no disagreements between the Company and Coopers on any matter of accounting principles or practices, financial statement disclosure, or audit scope or procedure, which disagreement(s), if not resolved to the satisfaction of Coopers, would have caused it to make a reference to the subject matter of the disagreement(s) in connection with its reports. -----END PRIVACY-ENHANCED MESSAGE-----