-----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, RjtT/uUCcZP6dvdENyY8i8f54/sYvI9pQDiBpqbXce0PUmCQEP+1jifp675im7IU eAi7oCVnxtcUuXdyvzcCwQ== 0000950131-02-002212.txt : 20020530 0000950131-02-002212.hdr.sgml : 20020530 20020530153530 ACCESSION NUMBER: 0000950131-02-002212 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020529 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020530 FILER: COMPANY DATA: COMPANY CONFORMED NAME: USFREIGHTWAYS CORP CENTRAL INDEX KEY: 0000881791 STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213] IRS NUMBER: 363790696 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-19791 FILM NUMBER: 02666280 BUSINESS ADDRESS: STREET 1: 8550 W BRYN MAWR AVE STREET 2: SUITE 700 CITY: CHICAGO STATE: IL ZIP: 60631 BUSINESS PHONE: 8476960200 MAIL ADDRESS: STREET 1: 9700 HIGGINS ROAD SUITE 570 CITY: ROSEMONT STATE: IL ZIP: 60018 FORMER COMPANY: FORMER CONFORMED NAME: TNT FREIGHTWAYS CORP DATE OF NAME CHANGE: 19930328 8-K 1 d8k.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) May 29, 2002 USFREIGHTWAYS CORPORATION Delaware 0-19791 36-3790696 -------- ------- ---------- (State of Incorporation) (Commission (IRS Employer File Number) Identification No.) 8550 West Bryn Mawr Avenue, Chicago, Illinois 60631 (Address of principal executive offices) (Zip Code) Registrant's telephone number including area code: (773) 824-2200 Not Applicable (Former name or former address, if changed since last report) Item 4 (a). Changes in Registrant's Certifying Accountant. ---------------------------------------------- Effective May 29, 2002, based on the recommendation of its Audit Committee and with the approval of its Board of Directors, the Company dismissed Arthur Andersen LLP as its independent auditors and engaged Deloitte and Touche LLP as its new independent auditors. In each of the past two years, Arthur Andersen LLP's report on the financial statements of the Company did not contain an adverse opinion or disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope, or accounting principles. During the Company's last two fiscal years, there were no disagreements with Arthur Andersen LLP 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 Arthur Andersen LLP, would have caused them to make reference to the subject matter of the disagreement in connection with their reports. None of the reportable events described under Item 304 (a) (1) (v) of Regulation S-K occurred within the Company's two most recent fiscal years or within the interim period through May 29, 2002. A letter from Arthur Andersen LLP stating its agreement with the statements made by the Company in this Report on Form 8-K is included as Exhibit 16 hereto. During the Company's two most recent fiscal years and the subsequent interim period through May 29, 2002, neither the Company or anyone on its behalf consulted with Deloitte and Touche LLP regarding any of the matters or events set forth in Item 304 (a) (2) (i) and (ii) of Regulation S-K. Item 7. Financial Statements and Exhibits. ---------------------------------- The following is filed as an exhibit to this report. Exhibit Number Description - ------- ----------- 16 Letter from Arthur Andersen LLP to the Securities and Exchange Commission, dated May 29, 2002. SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this Current Report to be signed on its behalf by the undersigned hereunto duly authorized. USFREIGHTWAYS CORPORATION By: /s/ Christopher L. Ellis ------------------------------------- Christopher L. Ellis Senior Vice President, Finance and Chief Financial Officer Date: May 30, 2002 EX-16 3 dex16.txt LETTER FROM ARTHUR ANDERSEN TO THE SEC-5/29/02 EXHIBIT 16 {Arthur Andersen LLP Letterhead} Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549 May 29, 2002 Dear Sir/Madam: We have read Item 4(a) included in the Form 8-K to be dated May 30, 2002 of USFreightways Corporation 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 -----END PRIVACY-ENHANCED MESSAGE-----