0000927356-95-000229.txt : 19950821
0000927356-95-000229.hdr.sgml : 19950821
ACCESSION NUMBER: 0000927356-95-000229
CONFORMED SUBMISSION TYPE: 8-K
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 19950811
ITEM INFORMATION: Changes in registrant's certifying accountant
FILED AS OF DATE: 19950818
SROS: NONE
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: NBI INC
CENTRAL INDEX KEY: 0000313518
STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER & OFFICE EQUIPMENT [3570]
IRS NUMBER: 840645110
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0630
FILING VALUES:
FORM TYPE: 8-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-08232
FILM NUMBER: 95565178
BUSINESS ADDRESS:
STREET 1: 1900 PIKE ROAD STE A
CITY: LONGMONT
STATE: CO
ZIP: 80501
BUSINESS PHONE: 3036842700
MAIL ADDRESS:
STREET 1: 1900 PIKE ROAD
STREET 2: SUITE A
CITY: LONGMONT
STATE: CO
ZIP: 80501
8-K
1
FORM 8-K
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) August 11, 1995
---------------
NBI, INC.
------------------------------------------------------
(Exact name of registrant as specified in its charter)
Delaware 0-9403 84-0645110
-------- ------ ----------
(State or other (Commission (I.R.S. Employer
jurisdiction of File Number) Identification No.)
Incorporation)
1880 Industrial Circle, Suite F, Longmont, Colorado 80501
----------------------------------------------------------
(Address of principal executive offices)
Registrant's telephone number, including area code: (303) 684-2700
--------------
Not Applicable
-------------------------------------------------------------
(Former name or former address, if changed since last report)
ITEM 4. CHANGES IN THE REGISTRANT'S CERTIFYING ACCOUNTANT
On August 11, 1995, NBI, Inc. "the Registrant", as approved by its Board of
Directors, dismissed the firm of Ernst & Young, LLP and on August 17, 1995
engaged the firm of BDO Seidman, LLP as its principal accountant.
During the two fiscal years ended June 30, 1994, and the subsequent period
preceding the dismissal of Ernst & Young, LLP, there were no disagreements
on any matter of accounting principles or practices, financial statement
disclosure or auditing scope or procedure.
The reports of Ernst & Young, LLP on the financial statements of the
Registrant at and for the years ended June 30, 1993 and 1994 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.
The Registrant has requested that Ernst & Young, LLP furnish it with a
letter addressed to the SEC stating whether it agrees with the above
statements. A copy of Ernst & Young, LLP's letter to the SEC, dated August
17, 1995 is filed as Exhibit 16.1 to this Form 8-K.
EXHIBITS
16.1 Former accountant's letter to the SEC dated August 17, 1995.
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.
NBI, INC.
Dated: August 18, 1995 By: /s/ Marjorie A. Cogan
---------------------
Marjorie A. Cogan
As a duly authorized officer
Corporate Controller, Secretary
(Principal Financial and Accounting Officer)
3
EX-16.1
2
ACCOUNTANT'S LETTER
EXHIBIT 16.1 TO FORM 8K
August 17, 1995
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, DC 20549
Gentlemen:
We have read Item 4 of the 8-K dated August 18, 1995, of NBI, Inc. and are in
agreement with the statements contained in the second, third and fourth
paragraphs on page 2 therein. We have no basis to agree or disagree with
other statements of the registrant contained therein.
ERNST & YOUNG LLP