-----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, Jsnvew4O0TcD53d8nhGcToJlU2X5JUD6cdHsZ9IS55/ZtutuWUEIkiuKZOX2ikVc 4QOHutZ7TOpr06ffNUu4FA== 0001193125-04-057075.txt : 20040405 0001193125-04-057075.hdr.sgml : 20040405 20040405165931 ACCESSION NUMBER: 0001193125-04-057075 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040405 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040405 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MAXWELL TECHNOLOGIES INC CENTRAL INDEX KEY: 0000319815 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPUTERS [3571] IRS NUMBER: 952390133 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-15477 FILM NUMBER: 04718159 BUSINESS ADDRESS: STREET 1: 8888 BALBOA AVENUE CITY: SAN DIEGO STATE: CA ZIP: 92123 BUSINESS PHONE: 8582795100 MAIL ADDRESS: STREET 1: 8888 BALBOA AVENUE CITY: SAN DIEGO STATE: CA ZIP: 92123 FORMER COMPANY: FORMER CONFORMED NAME: MAXWELL LABORATORIES INC /DE/ DATE OF NAME CHANGE: 19920703 8-K/A 1 d8ka.htm FORM 8-K/A FORM 8-K/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K/A

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934

 

April 5, 2004

Date of Report (Date of earliest event reported)

 

MAXWELL TECHNOLOGIES, INC.

(Exact name of Registrant as specified in its charter)

 

Delaware

  

1-15477

  

95-2390133

(State of other jurisdiction of

incorporation)

   (Commission File Number)  

(IRS Employer Identification

Number)

 

9244 Balboa Avenue, San Diego, California   92123
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code: (858) 503-3300

Item 4. Changes in Registrant’s Certifying Accountant.

 

On April 2, 2004 Maxwell Technologies, Inc. (the “Company”) received a letter dated April 1, 2004 from its former independent auditor, Deloitte & Touche LLP (“D&T”), in which D&T agreed with the statements made in the Company’s Current Report on Form 8-K dated March 29, 2004 and filed with the Securities and Exchange Commission on March 30, 2004.

 

Item 7. Financial Statements and Exhibits.

 

(c) Exhibits. The following exhibits are filed herewith:

 

Exhibit
No.
   

Document

99.1    Letter dated April 1, 2004 from Deloitte & Touche LLP.

 

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 thereunto duly authorized.

 

    MAXWELL TECHNOLOGIES, INC.

Date: April 5, 2004

   By:  

/s/    RICHARD D. BALANSON        

Richard D. Balanson

President and Chief Executive Officer

 

2

EX-99.1 3 dex991.htm LETTER DATED APRIL 1,2004 FROM DELOITTE & TOUCHE LLP LETTER DATED APRIL 1,2004 FROM DELOITTE & TOUCHE LLP

EXHIBIT 99.1

 

[DELOITTE LOGO]

   

Deloitte & Touche LLP

Suite 1900

701 “B” Street

San Diego, CA 92101-8198

USA

 

Tel: +1 619 232 6500

Fax: +1 619 237 1755

www.deloitte.com

 

April 1, 2004

 

Securities and Exchange Commission

Mail Stop 11-3

450 5th Street, N.W.

Washington, DC 20549

 

Dear Sirs/Madams:

 

We have read Item 4 of Maxwell Technologies, Inc.’s Form 8-K dated March 29, 2004, and we agree with the statements made therein.

 

Yours truly,

 

/s/    DELOITTE & TOUCHE LLP

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