-----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, B6gN0lxKBXjnPxCgQWNtPw0YK8B+eBPGqJIzaUeKvD0wPrfyYb57OE75zegkAlWQ 0fnT+YFm53uDP9iRqkocvQ== 0001042910-00-000608.txt : 20000413 0001042910-00-000608.hdr.sgml : 20000413 ACCESSION NUMBER: 0001042910-00-000608 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20000404 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20000412 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PARLUX FRAGRANCES INC CENTRAL INDEX KEY: 0000802356 STANDARD INDUSTRIAL CLASSIFICATION: PERFUMES, COSMETICS & OTHER TOILET PREPARATIONS [2844] IRS NUMBER: 222562955 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-15491 FILM NUMBER: 598965 BUSINESS ADDRESS: STREET 1: 3725 S W 30TH AVE CITY: FT LAUDERDALE STATE: FL ZIP: 33312 BUSINESS PHONE: 3059467700 MAIL ADDRESS: STREET 1: 3725 S W 30TH AVENUE CITY: FT LAUDERDALE STATE: FL ZIP: 33312 8-K 1 CURRENT REPORT ================================================================================ 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): April 4, 2000 PARLUX FRAGRANCES, INC. (Exact name of registrant as specified in its charter)
Delaware 0-15491 22-2562955 (State or other jurisdiction (Commission File Number) (I.R.S. Employer of incorporation) Identification No.)
3725 S.W. 30th Avenue Ft. Lauderdale, Florida 33312 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (954) 316-9008 Not Applicable (Former name or former address, if changes since last report) ================================================================================ INFORMATION TO BE INCLUDED IN REPORT Item 4. Changes in Registrant's Certifying Accountant. Item 4 (a) Current Independent Certified Accountants. (i) On April 4, 2000, PricewaterhouseCoopers LLP ("PwC") notified Parlux Fragrances, Inc. (the "Company") that upon completion of their audit of the Company's consolidated financial statements for the fiscal year ended March 31, 2000, they will resign as the Company's independent certified public accountants. (ii) The reports of PwC on the Company's financial statements for the past two fiscal years contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle. (iii) In connection with its audits for the two most recent fiscal years and through April 4, 2000, 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 report on the financial statements for such years. (iv) During the two most recent fiscal years and through April 4, 2000, there have been no reportable events (as defined in Regulation S-K Item 304(a)(1)(v)). (v) The Company has requested that PwC furnish it with a letter addressed to the SEC stating whether or not PwC agrees with the above statements. A copy of such letter, dated April 11, 2000, is filed as Exhibit 16 to this Current Report on Form 8-K. Item 4 (b) New Independent Certified Accountants. (i) Upon completion of the audit of the Company's March 31, 2000 financial statements, the Company's Audit Committee will select a successor independent certified public accounting firm for the next fiscal year once they review the qualifications and meet with the potential applicants. Item 7. Financial Statements and Exhibits. Exhibit 16 - Letter from PricewaterhouseCoopers LLP to the Securities and Exchange Commission dated April 11, 2000. -2- 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. PARLUX FRAGRANCES, INC. /s/ Frank A. Buttacavoli - ------------------------------------------------- Frank A. Buttacavoli, Executive Vice President, Chief Operating Officer, Chief Financial Officer and Director Date: April 11, 2000 -3- EXHIBIT INDEX
Exhibit Sequential Number Description Page No. - ------ ----------- ------- 16 Letter from PricewaterhouseCoopers LLP, to the Securities and Exchange Commission dated April 11, 2000, agreeing with the statements made in the Current Report on Form 8-K. 5
-4- EX-16 2 LETTER FROM PRICEWATERHOUSECOOPERS LLP Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Commissioners: We have read the statements made by Parlux Fragrances, Inc. (copy attached), which we understand will be filed with the Commission, pursuant to Item 4 of Form 8-K, as part of the Company's Form 8-K report dated April 11, 2000. We agree with the statements concerning our Firm in such Form 8-K. Very truly yours, /s/ PricewaterhouseCoopers LLP - ------------------------------ PricewaterhouseCoopers, LLP Miami, Florida April 11, 2000 -----END PRIVACY-ENHANCED MESSAGE-----