-----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, HvECBtNwsH86DUkfsSzXf0fqfvSJiEj6j7rqXkRsxKWbSKDUCA/NAzxNx3fIgkeW BRHNmjdsWVfkuhfObSfWpw== 0000897101-01-500555.txt : 20010830 0000897101-01-500555.hdr.sgml : 20010830 ACCESSION NUMBER: 0000897101-01-500555 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20010824 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20010829 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CELOX LABORATORIES INC CENTRAL INDEX KEY: 0000883720 STANDARD INDUSTRIAL CLASSIFICATION: BIOLOGICAL PRODUCTS (NO DIAGNOSTIC SUBSTANCES) [2836] IRS NUMBER: 363384240 STATE OF INCORPORATION: MN FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-19866 FILM NUMBER: 1727267 BUSINESS ADDRESS: STREET 1: 1311 HELMO AVE CITY: ST PAUL STATE: MN ZIP: 55128 BUSINESS PHONE: 6517301500 MAIL ADDRESS: STREET 1: 1311 HELMO AVE CITY: ST PAUL STATE: MN ZIP: 55128 FORMER COMPANY: FORMER CONFORMED NAME: CELOX CORPORATION DATE OF NAME CHANGE: 19930328 8-K/A 1 protide013299_8ka.txt PROTIDE PHARMACEUTICALS, INC. FORM 8K/A U. S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 8-K/A Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report: August 24, 2001 Commission file number 0-19866 ------- PROTIDE PHARMACEUTICALS, INC. ----------------------------- (Exact name of small business issuer as specified in its charter) MINNESOTA 36-3384240 - ------------------------------- ---------------------- (State or other jurisdiction of (I. R. S. Employer incorporation or organization) Identification Number) 1311 HELMO AVENUE, ST. PAUL, MINNESOTA 55128 - -------------------------------------- ----- (Address of principal executive offices) (Zip code) Issuers telephone number, including area code: (651) 730-1500 This Form 8-K/A amends the Form 8-K filed by the Company on August 16, 2001. Item 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANTS ---------------------------------------------- On August 6, 2001, the management of Protide Pharmaceuticals, Inc. (the "Company") notified Arthur Andersen LLP (AA) that they were being dismissed as the Company's independent accountants. On August 6, 2001 the Company engaged Wipfli Ullrich Bertelson LLP as the new independent accountants. The Board of Directors of the Company gave informal approval for both of these acts. AA's reports with respect to the Company's financial statements for the fiscal years ended August 31, 1999 and 2000 did not contain an adverse opinion or a disclaimer of opinion and were not qualified as to uncertainty, audit scope or accounting principles. In connection with the audits of the Company's financial statements for each of the two fiscal years ended August 31, 1999 and 2000 and in the subsequent interim period from September 1, 2000 through August 6, 2001 (date of dismissal) there were no disagreements with AA on any matter of accounting principles or practices, financial statement disclosure or auditing scope and procedures which if not resolved to the satisfaction of AA would have caused AA to make reference to the matter in their report. During the Company's fiscal years ended August 31, 1999 and 2000, and through the interim periods in fiscal 2001, no reportable events have occurred. During the Company's fiscal years ended August 31, 1999 and 2000, and during the interim periods in fiscal 2001 prior to the engagement of Wipfli Ullrich Bertelson LLP, there were no consultations between the Company and Wipfli Ullrich Bertelson LLP regarding the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered upon the Company's financial statements. No written report or oral advice was given to the Company by Wipfli Ullrich Bertelson LLP in such regard. The Company has requested that AA furnish a letter addressed to the Commission stating whether AA agrees with the above statements. A copy of that letter is filed as Exhibit 16 to this Form 8-K/A. Item 7. FINANCIAL STATEMENTS AND EXHIBITS. ---------------------------------- (c.) Exhibits. *Exhibit 99 Letter from Arthur Andersen LLP - ---------------------------------- SIGNATURE 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. Protide Pharmaceuticals, Inc. August 24, 2001 By /s/ Milo R. Polovina Milo R. Polovina, CEO EX-99 3 protide013299_ex99.txt EXHIBIT 99 LETTER FROM CHIEF ACCOUNTANT Exhibit 99 [LOGO] ARTHUR ANDERSEN Office of the Chief Accountant ARTHUR ANDERSEN LLP Securities and Exchange Commission 45 South Seventh Street 450 Fifth Street, N.W. Minneapolis, MN 55402-2800 Washington, D.C. 20549 Tel 612 332 1111 www.arthurandersen.com August 24, 2001 Dear Sir/Madam: We have read the first four paragraphs of Item 4 included in the Form 8-K/A dated August 24, 2001 of Protide Pharmaceuticals, Inc. (formerly Celox Laboratories, Inc.) filed with the Securities and Exchange Commission and are in agreemtnt with the statements contained therein. Very truly yours, Arthur Andersen LLP By /s/ David A. Olson David A. Olson JLD Copy to: David E. Tess, Chief Financial Officer, Protide Pharmaceuticals, Inc. -----END PRIVACY-ENHANCED MESSAGE-----