-----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, GBAJ38UhORmuEQfm9PqLPI3QNiJcwOZka1LAwplnrJyUrhl+Q82aUN8/kgf+ph+j FqvXIAV5DdJGMkWGJejRYQ== 0000891618-02-002711.txt : 20020607 0000891618-02-002711.hdr.sgml : 20020607 20020606081722 ACCESSION NUMBER: 0000891618-02-002711 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020605 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020606 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PEOPLESOFT INC CENTRAL INDEX KEY: 0000875570 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 680137069 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-20710 FILM NUMBER: 02671536 BUSINESS ADDRESS: STREET 1: 4460 HACIENDA DRIVE CITY: PLEASANTON STATE: CA ZIP: 94588-8618 BUSINESS PHONE: 925-225-3000 MAIL ADDRESS: STREET 1: 4460 HACIENDA DRIVE CITY: PLEASANTON STATE: CA ZIP: 94588-8618 8-K 1 f82199e8vk.txt FORM 8-K ================================================================================ 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): JUNE 5, 2002 PEOPLESOFT, INC. (Exact Name of Registrant as Specified in Charter) 0-20710 (Commission File Number) DELAWARE 68-0137069 (State or Other Jurisdiction (I.R.S. Employer of Incorporation) Identification Number) 4460 HACIENDA 94588 DRIVE, PLEASANTON, CA (Zip Code) (Address of Principal Executive Offices) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE: (925) 694-3000 ================================================================================ ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT On June 5, 2002, PeopleSoft, Inc., ("PeopleSoft") terminated its relationship with Arthur Andersen LLP ("Andersen") as its independent public accountants and engaged the services of KPMG LLP ("KPMG"), effective as of June 5, 2002, as its independent public accountants for its fiscal year ending December 31, 2002. The Board of Directors of PeopleSoft, upon the recommendation of the Audit Committee, authorized the termination of Andersen and the engagement of KPMG. Andersen's audit reports on PeopleSoft's consolidated financial statements for the fiscal years ended December 31, 2001 and 2000, did not contain an adverse opinion or disclaimer of opinion, nor were the reports qualified or modified as to uncertainty, audit scope or accounting principles. During the Company's two most recent fiscal years, and the subsequent period through June 5, 2002, there were no disagreements between PeopleSoft and Andersen on any matter of accounting principle or practice, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Andersen's satisfaction, would have caused Andersen to make reference to the subject matter of the disagreement in connection with its reports for such years. In addition, no reportable events, as defined in Item 304(a)(1)(v) of Regulation S-K, occurred during the Company's two most recent fiscal years, and the subsequent period through June 5, 2002. Attached as Exhibit 16.1 is a letter from Andersen, dated June 5, 2002, stating that Andersen agrees with the disclosures made in this and the preceding paragraph. During the Company's two most recent fiscal years, and the subsequent period through June 5, 2002, PeopleSoft did not consult with KPMG with respect to: (i) the application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on PeopleSoft's consolidated financial statements; or (iii) any matter or event described in Item 304(a)(2)(i) or (ii) of Regulation S-K. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (c) Exhibits 16.1 Letter of Arthur Andersen LLP dated June 5, 2002 to the Securities and Exchange Commission regarding change in certifying accountant 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. Dated as of: June 6, 2002 PEOPLESOFT, INC. By: /s/ KEVIN T. PARKER --------------------- Kevin T. Parker Executive Vice President, Finance and Administration, Chief Financial Officer (Principal Financial and Accounting Officer) EXHIBIT INDEX
Exhibit Description - ------- ----------- 16.1 Letter of Arthur Andersen LLP dated June 5, 2002 to the Securities and Exchange Commission regarding change in certifying accountant
EX-16.1 3 f82199exv16w1.txt EXHIBIT 16.1 Exhibit 16.1 June 5, 2002 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Dear Sir/Madam: We have read Item 4 included in the Form 8-K dated June 5, 2002, of PeopleSoft, Inc., filed with the Securities and Exchange Commission, and are in agreement with all statements that refer to our firm. Very truly yours, /s/ Arthur Andersen LLP - ------------------------------- Arthur Andersen LLP cc: Mr. Kevin Parker Executive Vice President and Chief Financial Officer PeopleSoft, Inc.
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