-----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, V4iKBJZFWnZlJlgtMGMrUV5F0jDpcfCreuNIs+LiSWKclWkBpwrrvNOeabv03Is8 MkGlhYdg4W7gV1EhoRZz4Q== 0001157523-08-007500.txt : 20080919 0001157523-08-007500.hdr.sgml : 20080919 20080919105458 ACCESSION NUMBER: 0001157523-08-007500 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20080918 ITEM INFORMATION: Changes in Registrant.s Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080919 DATE AS OF CHANGE: 20080919 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INNOVEX INC CENTRAL INDEX KEY: 0000050601 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPONENTS, NEC [3679] IRS NUMBER: 411223933 STATE OF INCORPORATION: MN FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-13143 FILM NUMBER: 081079631 BUSINESS ADDRESS: STREET 1: 3033 CAMPUS DRIVE STREET 2: SUITE E180 CITY: PLYMOUTH STATE: MN ZIP: 55441 BUSINESS PHONE: 763-383-4000 MAIL ADDRESS: STREET 1: 3033 CAMPUS DRIVE STREET 2: SUITE E180 CITY: PLYMOUTH STATE: MN ZIP: 55441 8-K 1 a5783369.htm INNOVEX, INC. 8-K


UNITED STATES
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): September 18, 2008

 

Innovex, Inc.

(Exact name of Registrant as Specified in its Charter)



 

Minnesota

(State Or Other Jurisdiction Of Incorporation)



000-13143

 

41-1223933

(Commission File Number)

(I.R.S. Employer Identification No.)


3033 Campus Drive, Suite E180

Plymouth, MN

 

55441

(Address Of Principal Executive Offices)

(Zip Code)



 

(763) 383-4000

Registrant’s Telephone Number, Including Area Code


Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))


Items under Sections 1 through 3 and 5 through 8 are not applicable and therefore omitted.

Item 4.0.1     Changes in Registrant's Certifying Accountant

On September 18, 2008, the Audit Committee of the Board of Directors of Innovex, Inc. (the “Company”) engaged BDO Seidman, LLP as its new independent registered public accounting firm. Prior to the engagement, and for the preceding two most recent fiscal years and any subsequent interim period prior to the engagement, neither the Company nor anyone on its behalf consulted with BDO Seidman, LLP regarding either: (i) the application of accounting principles to any specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements (nor has BDO Seidman, LLP provided any written report or oral advice to the Company that BDO Seidman, LLP concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue or (ii) any matter that was either the subject of a disagreement (as defined in paragraph (a)(1)(iv) and the related instructions of Item 304 of Regulation S-K) or a reportable event (as described in paragraph (a)(1)(v) of Item 304 of Regulation S-K

The Company has issued a press release related  to the engagement which is filed as Exhibit 99.1 to this Current Report on Form 8-K.

Item 9.01.     Financial Statements and Exhibits

Exhibit No.

  Description

99.1

Release dated September 19, 2008.

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.


 

INNOVEX, INC.

 

 

 

 

By: /s/ Randy Acres

Randy Acres

Chief Financial Officer

 

Date:

September 19, 2008

EX-99.1 2 a5783369ex99_1.htm EXHIBIT 99.1

Exhibit 99.1

Innovex Engages BDO Seidman, LLP as Independent Accountants

PLYMOUTH, Minn.--(BUSINESS WIRE)--Innovex (Pink Sheets: INVX) today announced that it has engaged BDO Seidman, LLP as its Independent Registered Public Accounting firm.

"We are pleased to announce the engagement of BDO Seidman, LLP to serve as our independent registered public accountant," said Randy Acres, Innovex’s Senior Vice President and CFO. "We believe their expertise and worldwide resources will assist our efforts to continue to provide our shareholders and the financial community with timely, accurate audited financial statements and Securities and Exchange Commission reporting."

Forward Looking Statements

This press release contains forward-looking statements that are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Any statements contained in this press release that are not statements of historical fact may be deemed to be forward-looking statements. These forward-looking statements are subject to certain risks and uncertainties that could cause the actual results to differ materially from those described in the forward-looking statements. These risks and uncertainties include the risk factors and other cautionary statements described in the Company’s Annual Report on Form 10-K for the year ended September 29, 2007 and other documents filed with the Securities and Exchange Commission.

CONTACT:
Innovex, Inc.
Randy Acres, CFO, 763-383-4035
Internet: www.innovexinc.com

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