0000350846-01-500017.txt : 20011026
0000350846-01-500017.hdr.sgml : 20011026
ACCESSION NUMBER: 0000350846-01-500017
CONFORMED SUBMISSION TYPE: 8-K/A
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20011015
ITEM INFORMATION: Changes in registrant's certifying accountant
FILED AS OF DATE: 20011018
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: SUPREME INDUSTRIES INC
CENTRAL INDEX KEY: 0000350846
STANDARD INDUSTRIAL CLASSIFICATION: TRUCK & BUS BODIES [3713]
IRS NUMBER: 751670945
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 8-K/A
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-08183
FILM NUMBER: 1761512
BUSINESS ADDRESS:
STREET 1: 65140 US 33 E
STREET 2: PO BOX 237
CITY: GOSHEN
STATE: IN
ZIP: 46526
BUSINESS PHONE: 2196423070
MAIL ADDRESS:
STREET 1: P O BOX 237
STREET 2: 65140 U S 33 EAST
CITY: GOSHEN
STATE: IN
ZIP: 46526
FORMER COMPANY:
FORMER CONFORMED NAME: EXPLORATION SURVEYS INC
DATE OF NAME CHANGE: 19850813
8-K/A
1
r8k-1001.txt
AMENDED 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) October 9, 2001
SUPREME INDUSTRIES, INC.
(Exact name of registrant as specified in its charter)
Delaware I-8183 75-1670945
(state or other (Commission File (IRS Employer
jurisdiction of incorporation) Number) Identification No.)
P.O. Box 237, 16441 CR 38 Goshen, Indiana 46528
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (219) 642-3070
Item 4. Changes in Registrant's Certifying Accountant
On October 1, 2001, Supreme Industries, Inc. (the "Company") was informed
that its independent accountants, PricewaterhouseCoopers LLP ("PwC") had
sold its South Bend, Indiana practice to Crowe, Chizek and Company LLP
("CC"). Effective October 9, 2001, the Company terminated its appointment
of PwC as the Company's principal accountants.
On October 9, 2001, the Audit Committee of the Company's Board of Directors
and the Board of Directors of the Company approved Crowe, Chizek and Company
LLP as its principal accountants. On the same date, PwC was notified of its
dismissal.
The reports of PwC on the Company's consolidated financial statements for the
years ended December 31, 2000 and 1999 contained no adverse opinion or
disclaimer of opinion and were not qualified or modified as to
uncertainty, audit scope or accounting principle.
In connection with its audits for the two most recent fiscal years and through
October 9, 2001, there have been no disagreements with PwC 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
PwC would have caused them to make reference thereto in their reports on
the Company's consolidated financial statements for such years.
Attached, as Exhibit 16 to this Form 8-K is a letter from PwC indicating their
response to the statements made by the Company in this Form 8-K.
Item 7. Financial Statements and Exhibits
(C) Exhibits - The following Exhibit is filed herewith:
EXHIBIT NUMBER DOCUMENT
16 Letter, dated October 12, 2001,
from PricewaterhouseCoopers LLP
to the Securities and Exchange
Commission regarding change in
certifying accountant of the
Registrant.
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.
SUPREME INDUSTRIES, INC.
/s/ Robert W. Wilson
DATE: October 12, 2001 BY: Robert W. Wilson
Executive Vice President, Treasurer
and Chief Financial Officer
PRICEWATERHOUSECOOPERS
PricewaterhouseCoopers LLP
400 Renaissance Center
Detroit MI 48243-1507
Telephone (313) 394 6000
Facsimile (313) 394 6555
October 12, 2001
Mr. Robert W. Wilson
Chief Financial Officer
Supreme Industries, Inc.
P.O. Box 237
16441 C-R 38
Goshen, Indiana 46528
Dear Mr. Wilson:
This is to confirm that the client-auditor relationship between Supreme
Industries, Inc. (Commission File Number 1-8183) and PricewaterhouseCoopers
LLP has ceased.
Very truly yours,
/s/ PricewaterhouseCoopers LLP
PricewaterhouseCoopers LLP
Cc: Chief Accountant
SECPS Letter File, Mail Stop 11-3
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549