-----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, UPKOTMkfXQIbenq2qgYC6oLFS1rnRRLqEYi1hkJB5glQqX/zBEELgC6tjPKWIRMT 4mz8I8XjT+z/hS4IRMighw== 0000950134-02-003175.txt : 20020415 0000950134-02-003175.hdr.sgml : 20020415 ACCESSION NUMBER: 0000950134-02-003175 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020323 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020402 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CENTEX DEVELOPMENT CO LP CENTRAL INDEX KEY: 0000818764 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 752168471 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-09625 FILM NUMBER: 02599001 BUSINESS ADDRESS: STREET 1: PO BOX 19000 STREET 2: 3100 MCKINNON STE 370 CITY: DALLAS STATE: TX ZIP: 75219 BUSINESS PHONE: 2149816548 MAIL ADDRESS: STREET 1: PO BOX 19000 STREET 2: PO BOX 19000 CITY: DALLAS STATE: TX ZIP: 75219 FILER: COMPANY DATA: COMPANY CONFORMED NAME: 3333 HOLDING CORP CENTRAL INDEX KEY: 0000818762 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 752178860 STATE OF INCORPORATION: NV FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-09624 FILM NUMBER: 02599002 BUSINESS ADDRESS: STREET 1: PO BOX 199000 STREET 2: 3100 MCKINNON STE 370 CITY: DALLAS STATE: TX ZIP: 75219 BUSINESS PHONE: 2149816548 MAIL ADDRESS: STREET 1: PO BOX 19000 STREET 2: PO BOX 19000 CITY: DALLAS STATE: TX ZIP: 75219 8-K/A 1 d95667a1e8-ka.htm AMENDMENT NO. 1 TO FORM 8-K Form 8-K/A - 3333 Holding Corportion
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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K/A
(Amendment No. 1)

AMENDED JOINT CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): March 23, 2002

     

3333 Holding Corporation and
Centex Development Company, L.P.

(Exact name of registrants as specified in their charters)

Nevada and Delaware, respectively
(States of incorporation or organization)

     
1-9624 and 1-9625, respectively
(Commission File Numbers)
  75-2178860 and 75-2168471, respectively
(IRS Employer Identification Nos.)
     
2728 N. Harwood, Dallas, Texas
(Address of principal executive offices)
  75201
(Zip code)

(214) 981-6770
(Registrants’ telephone number, including area code)

Not Applicable
(Former name or former address if changed from last report)



 


Item 4. Changes in Registrant’s Certifying Accountant.
Item 7.  Financial Statements, Pro Forma Financial Information and Exhibits.
SIGNATURES
EXHIBIT INDEX
EX-16.1 Arthur Andersen's Letter Re: Change


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     Reference is made to the Joint Current Report on Form 8-K filed by 3333 Holding Corporation and Centex Development Company, L.P. on March 28, 2002 (the “Form 8-K”). Pursuant to Rule 12b-15 of the Securities Exchange Act of 1934, as amended, the Form 8-K is hereby amended and restated to read in its entirety as follows:

Item 4. Changes in Registrant’s Certifying Accountant.

     On March 23, 2002, the audit committee of the board of directors of 3333 Holding Corporation, a Nevada corporation (the “Holding”), approved, for itself and on behalf of its subsidiary, 3333 Development Corporation, a Nevada corporation and general partner of Centex Development, L.P., a Delaware limited partnership (the “Partnership”), the engagement of Ernst & Young LLP (“Ernst & Young”) as the independent auditors for Holding and the Partnership (together, the “Companies”) for the fiscal year ending March 31, 2002, to replace Arthur Andersen LLP (“Arthur Andersen”), who were dismissed as the Companies’ auditors effective immediately. This action followed the audit committee’s decision to seek proposals from independent accountants to audit the Companies’ financial statements.

     Arthur Andersen’s audit reports on the Companies’ financial statements as of and for the two most recent fiscal years, which ended March 31, 2000 and 2001, respectively, did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles.

     During the Companies’ two most recent fiscal years, which ended March 31, 2000 and 2001, respectively, and the subsequent interim period through March 23, 2002:

  (i)   there were no disagreements between the Companies and Arthur Andersen on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Arthur Andersen’s satisfaction, would have caused Arthur Andersen to make reference to the subject matter of the disagreement in connection with its reports;
 
  (ii)   none of the reportable events described under Item 304(a)(1)(v) of Regulation S-K occurred; and
 
  (iii)   the Companies did not consult with Ernst & Young regarding any of the matters or events described in item 304(a)(2)(i) and (ii) of Regulation S-K.

     The Companies provided Arthur Andersen with a copy of the foregoing statements. A letter from Arthur Andersen, dated April 1, 2002, stating its agreement with such statements is attached hereto as Exhibit 16.1.

Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.

       
Exhibit      
Number   Description  

 
 
16.1   Letter of Arthur Andersen LLP regarding change in certifying accountant.

 


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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.

     
    3333 HOLDING CORPORATION
     
    By: /s/ Todd D. Newman                                 
           Name: Todd D. Newman
           Title:   Senior Vice President, Chief Financial
                   Officer and Treasurer
Date: April 1, 2002.    

 


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SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, 3333 Development Corporation, as general partner of, and on behalf of, the registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized

     
    CENTEX DEVELOPMENT COMPANY, L.P.
     
    By: 3333 Development Corporation, General Partner
     
    By: /s/ Todd D. Newman                                                  
           Name: Todd D. Newman
           Title:   Senior Vice President, Chief Financial
                   Officer and Treasurer
Date: April 1, 2002.    

 


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EXHIBIT INDEX
3333 HOLDING CORPORATION AND
CENTEX DEVELOPMENT COMPANY, L.P.

     
Exhibit    
Number   Description

 
16.1   Letter of Arthur Andersen LLP regarding change in certifying accountant.

  EX-16.1 3 d95667a1ex16-1.htm EX-16.1 ARTHUR ANDERSEN'S LETTER RE: CHANGE EX-16.1 Arthur Andersen's Letter Re: Change

 

Exhibit 16.1

[Arthur Andersen LLP Letterhead]

Office of the Chief Accountant
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

April 1, 2002

Dear Madam/Sir:

We have read Item 4 included in the Form 8-K/A dated April 1, 2002, of 3333 Holding Corporation and Centex Development Company, L.P. to be filed with the Securities and Exchange Commission and are in agreement with the statements contained therein.

Very truly yours,

/s/ Arthur Andersen LLP     
Arthur Andersen LLP

Copy to:
Mr. Todd D. Newman
Senior Vice President and Chief Financial Officer
3333 Holding Corporation
     and Centex Development Company, L.P.

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