-----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, FDm6s13Ysz4GuXws9lZFhJTQ8UANIVPT9e+5a2z7QaJKEOoh6SHtAbfbF3i7K5u9 kgnS24v4wW0/yavcTeWWeA== 0000912057-02-022444.txt : 20020530 0000912057-02-022444.hdr.sgml : 20020530 20020530170500 ACCESSION NUMBER: 0000912057-02-022444 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020530 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: PROTECTION ONE INC CENTRAL INDEX KEY: 0000916230 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS BUSINESS SERVICES [7380] IRS NUMBER: 931063818 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12181-01 FILM NUMBER: 02666594 BUSINESS ADDRESS: STREET 1: 6011 BRISTOL PARKWAY CITY: CULVER CITY STATE: CA ZIP: 90230 BUSINESS PHONE: 3103386930 MAIL ADDRESS: STREET 1: 3900 SW MURRAY BLVD CITY: BEAVERTON STATE: OR ZIP: 97005 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PROTECTION ONE ALARM MONITORING INC CENTRAL INDEX KEY: 0000916310 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS BUSINESS SERVICES [7380] IRS NUMBER: 931065479 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12181 FILM NUMBER: 02666595 BUSINESS ADDRESS: STREET 1: 6011 BRISTOL PARKWAY CITY: CULVER CITY STATE: CA ZIP: 90230 BUSINESS PHONE: 3103386930 MAIL ADDRESS: STREET 1: 3900 SW MURRAY BLVD CITY: BEAVERTON STATE: OR ZIP: 97005 8-K 1 a2081393z8-k.txt 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 30, 2002 Protection One, Inc. Protection One Alarm Monitoring, Inc. (Exact Name of Registrant (Exact Name of Registrant as Specified in Charter) as Specified in Charter) Delaware Delaware (State or Other Jurisdiction (State or Other Jurisdiction of Incorporation) of Incorporation) 0-247802 33-73002-1 (Commission File Number) (Commission File Number) 93-1063818 93-1065479 (I.R.S. Employer (I.R.S. Employer Identification No.) Identification No.) 818 S. Kansas Avenue 818 S. Kansas Avenue Topeka, Kansas 66612 Topeka, Kansas 66612 (Address of Principal Executive (Address of Principal Executive Offices, Including Zip Code) Offices, Including Zip Code) (785) 575-1707 (785) 575-1707 (Registrant's Telephone Number, (Registrant's Telephone Number, Including Area Code) Including Area Code) Item 4 Changes in Registrants' Certifying Accountant Effective May 30, 2002, the Audit and Finance Committees of the Boards of Directors of Protection One, Inc. and Protection One Alarm Monitoring, Inc. (collectively, the "Companies") decided not to engage Arthur Andersen LLP ("Andersen") as the Companies' public accountants and engaged Deloitte & Touche LLP ("Deloitte & Touche") to serve as the Companies' principal accountants for fiscal year 2002. Andersen's reports on the financial statements of the Companies for the two most recent years ended December 31, 2001 did not contain any adverse opinion or 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 ended December 31, 2001, and the subsequent interim period through March 31, 2002 there were no disagreements between the Companies and Andersen on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Andersen's satisfaction, would have caused them to make reference to the subject matter of the disagreement in connection with their reports; and there were no reportable events as described in Item 304(a)(1)(v) of Regulation S-K. The Companies provided Andersen with a copy of the foregoing disclosures. Attached as Exhibit 16 is a copy of Andersen's letter dated May 30, 2002, stating its agreement with such statements. During the Companies' two most recent fiscal years ended December 31, 2001 and the subsequent interim period through March 31, 2002, the Companies did not consult Deloitte & Touche with respect to the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Companies' financial statements, or any other matters or reportable events as set forth in Items 304(a)(2)(i) and (ii) of Regulation S-K. Item 7. Exhibits. (c) EXHIBITS: 16. Letter from Arthur Andersen LLP to the Securities and Exchange Commission dated May 30, 2002. 99.1 Press Release dated May 30, 2002. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, each Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Protection One, Inc. Date: MAY 30, 2002 By: /S/ DARIUS G. NEVIN ----------------- ---------------------- Darius G. Nevin Executive Vice President and Chief Financial Officer Protection One Alarm Monitoring, Inc. Date: MAY 30, 2002 By: /S/ DARIUS G. NEVIN ---------------- ---------------------- Darius G. Nevin Executive Vice President and Chief Financial Officer EXHIBIT INDEX 16. Letter from Arthur Andersen LLP to the Securities and Exchange Commission dated May 30, 2002. 99.1 Press Release dated May 30, 2002.
EX-16 3 a2081393zex-16.txt EXHIBIT 16 Exhibit 16 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 May 30, 2002 Dear Sir or Madam: We have read the first through fourth paragraphs of Item 4 included in the Form 8-K dated May 30, 2002, of Protection One, Inc. and Protection One Alarm Monitoring, Inc. to be filed with the Securities and Exchange Commission and are in agreement with the statements contained therein. Very truly yours, Arthur Andersen LLP Copy to: Mr. Darius Nevin, Protection One, Inc. EX-99.1 4 a2081393zex-99_1.txt EXHIBIT 99.1 EXHIBIT 99.1 [PROTECTION ONE LETTERHEAD] PROTECTION ONE APPOINTS DELOITTE & TOUCHE AS AUDITORS TOPEKA, Kan.--(BUSINESS WIRE)--May 30, 2002 - Protection One (NYSE:POI), one of the nation's leading providers of monitored security services, announced today that Deloitte & Touche LLP has been appointed as the Company's independent auditor for 2002. Deloitte & Touche will replace Arthur Andersen LLP as the independent auditor for the Company. The appointment of Deloitte & Touche was made on the recommendation of the Audit and Finance Committee of the Board of Directors and concludes an evaluation process initiated earlier in the year. The decision to change auditors was not the result of any disagreement between the Company and Arthur Andersen on any matter of accounting principles, practices or financial disclosure. "During its tenure as the company's independent auditor, Arthur Andersen provided quality service and demonstrated a high level of professionalism," said Darius G. Nevin, the Company's chief financial officer. ### Protection One, one of the leading commercial and residential monitored security services companies in the United States and a leading security provider to the multifamily housing market through Network Multifamily, serves more than one million customers in North America. Protection One is also a proud sponsor of the Protection One 400, a multi-year NASCAR Winston Cup Series Race at Kansas Speedway. For more information on Protection One, go to http://www.ProtectionOne.com. Forward-looking Statements: Certain matters discussed in this news release are "forward-looking statements." The Private Securities Litigation Reform Act of 1995 has established that these statements qualify for safe harbors from liability. Forward-looking statements may include words or phrases, such as "we believe", "we anticipate," "we expect" or words of similar meaning. Forward-looking statements describe our future plans, objectives, expectations or goals. Such statements address future events and conditions concerning capital expenditures, earnings, attrition, litigation, impact of accounting rule changes, possible corporate restructurings, mergers, acquisitions, dispositions, liquidity and capital resources, interest rates, and our ability to enter new markets successfully. Our actual results may differ materially from those discussed here. See the company's Annual Report on Form 10-K for the year ended December 31, 2001, and current reports on Form 8-K for further discussion of factors affecting the company's performance. Protection One disclaims any obligation to update any forward-looking statements as a result of developments occurring after the date of this news release.
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