-----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, UhVoscic6+LngYoPpz5h7UYLrwFvJG5IMuRMjvRSfEpvl96s7mIOtYIe6oqFb2qY TeYl4MeK+AnkizOcniLhRQ== 0000071023-02-000014.txt : 20020813 0000071023-02-000014.hdr.sgml : 20020813 20020813170814 ACCESSION NUMBER: 0000071023-02-000014 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NELSON THOMAS INC CENTRAL INDEX KEY: 0000071023 STANDARD INDUSTRIAL CLASSIFICATION: BOOKS: PUBLISHING OR PUBLISHING AND PRINTING [2731] IRS NUMBER: 620679364 STATE OF INCORPORATION: TN FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-13788 FILM NUMBER: 02730574 BUSINESS ADDRESS: STREET 1: 501 NELSON PLACE CITY: NASHVILLE STATE: TN ZIP: 37214-1000 BUSINESS PHONE: 6158899000 MAIL ADDRESS: STREET 1: P O BOX 141000 CITY: NASHVILLE STATE: TN ZIP: 37214-1000 FORMER COMPANY: FORMER CONFORMED NAME: ROYAL PUBLISHERS INC DATE OF NAME CHANGE: 19721019 8-K/A 1 r8ka81302.txt FORM 8-K/A TO AMEND FORM 8-K FILED AUGUST 9, 2002 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 EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 13, 2002 (August 9, 2002) Thomas Nelson, Inc. - ------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in Charter) Tennessee 0-4095 62-0679364 - ------------------------------------------------------------------------------- (State or other (Commission File Number) (I.R.S. Employer Jurisdiction of Identification No.) Incorporation) 501 Nelson Place Nashville, Tennessee 37214-1000 - ------------------------------------------------------------------------------- (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code: 615/889-9000 This Amendment Number 1 is being filed by Thomas Nelson, Inc. (the "Company") to amend and restate Item 4 of the Form 8-K filed by the Company on August 9, 2002. Item 4 of the Form 8-K filed by the Company on August 9, 2002 is hereby amended and restated in its entirety as set forth below. Item 4. Changes in Registrant's Independent Accountants. On August 9, 2002, Thomas Nelson, Inc. (the "Company") announced that it has engaged the services of KPMG LLP ("KPMG"), effective immediately, as its new independent auditors for its fiscal year ending March 31, 2003. The Audit Committee of the Board of Directors of the Company authorized the engagement of KPMG. Arthur Andersen LLP ("Arthur Andersen") is not available to continue as the Company's independent accountants. Arthur Andersen's reports on the company's consolidated financial statements for each of the fiscal years ended March 31, 2002 and 2001 did not contain an adverse opinion or disclaimer of opinion, nor were they qualified as to uncertainty, audit scope or accounting principles. During the fiscal years ended March 31, 2002 and 2001, and the subsequent interim period through the date hereof, there were no disagreements with Arthur Andersen on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which disagreement, if not resolved to Arthur Andersen's satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection with its report on the Company's consolidated financial statements for such years; and there were no reportable events as defined in item 304(a)(1)(v) of Regulation S-K. During the two most recent fiscal years ended March 31, 2002 and 2001 and the subsequent interim period through June 30, 2002, the company did not consult with KPMG regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K. Pursuant to Item 304(T) of Regulation S-K, the Company is not required to comply with Item 304(a)(3) of Regulation S-K if, after reasonable efforts, it is unable to obtain a letter addressed to the Securities and Exchange Commission from Arthur Andersen stating whether it agrees or disagrees with the statements made by the Company set forth above. After reasonable efforts, the Company was unable to obtain such letter from Arthur Andersen. Item 9. Regulation FD Disclosure. Thomas Nelson also announced today that its earnings release is scheduled for Wednesday, August 14, 2002 prior to market opening. Thomas Nelson, Inc. will also host a conference call related to the earnings release at 1:30 CST on Wednesday, August 14 2002. Individuals may listen to the call by dialing (719) 457-2727. The confirmation number for the call is 649643. The live broadcast of Thomas Nelson's quarterly conference call will be available online by going to www.thomasnelson.com and clicking on the link to News and at www.streetevents.com. The online replay will follow shortly after the call and continue through August 22, 2002. 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. THOMAS NELSON, INC. By: /s/ Joe L. Powers ----------------------- Name: Joe L. Powers Title: Executive Vice President Date: August 13, 2002 ------------------ -----END PRIVACY-ENHANCED MESSAGE-----