-----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, LZM/aYpjbAwFjzsu5q95pRX/RXs8wkC5WP1zJ3BGHogg24GqOri0SdUETThXYaBL WJP5RHsK2+nbAjwU22MIZQ== 0000730045-97-000004.txt : 19970328 0000730045-97-000004.hdr.sgml : 19970328 ACCESSION NUMBER: 0000730045-97-000004 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19970307 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 19970307 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: IMTEC INC CENTRAL INDEX KEY: 0000730045 STANDARD INDUSTRIAL CLASSIFICATION: 5110 IRS NUMBER: 030283466 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-12661 FILM NUMBER: 97552574 BUSINESS ADDRESS: STREET 1: ONE IMTEC LN CITY: BELLOWS FALLS STATE: VT ZIP: 05101 BUSINESS PHONE: 8024639502 MAIL ADDRESS: STREET 1: ONE IMTEC LN CITY: BELLOWS FALLS STATE: VT ZIP: 05101 8-K/A 1 IMTEC, INC., AMENDMENT TO 8-K, CHANGE OF AUDITORS SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A-1 CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report: February 21, 1997 IMTEC, INC. (Exact name of Registrant as specified in charter) Delaware 0-12661 03-0283466 (State or other (Commission File No.) (IRS Employer jurisdiction of Identification Number) incorporation) One Imtec Lane, Bellows Falls, Vermont 05101 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (802) 463-9502 Item 7. Financial Statements, Pro Forma Financial Information and Exhibits. (c) (i) Letter from KPMG dated March 5, 1997 KPMG Peat Marwick LLP 74 North Pearl Street Albany, NY 12207 March 5, 1997 Securities and Exchange Commission Washington, D.C. 20549 Ladies and Gentlemen: We were previously principal accountants for IMTEC, Inc. and, under the date of August 2, 1996, we reported on the financial statements of IMTEC, Inc. as of and for the years ended June 30, 1996 and 1995. On February 21, 1997, our appointment as principal accountants was terminated. We have read IMTEC, Inc.'s statements included under Item 4 of its Form 8-K dated February 21, 1997, and we agree with such statements, except that we are not in position to agree or disagree with IMTEC, Inc.'s statements that the change was approved by the board of directors and that Deloitte & Touche LLP was not consulted regarding the application of accounting principles to a specified transaction or the type of audit opinion that might be rendered on IMTEC, Inc.'s financial statements. Very truly yours, /s/KPMG Peat Marwick LLP 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 thereunto duly authorized. Dated: February 27, 1997 IMTEC, INC. (Registrant) By: /s/George S. Norfleet III George S. Norfleet III Secretary/Treasurer -----END PRIVACY-ENHANCED MESSAGE-----