-----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, QL99tVJC2OZMuQcAHN6wIDatkkuBAlesKw9dBfuxLBmlbCq5v8A8g2YFEo/LVj2U +CAdlTjgqdUNouCLYLxFmQ== /in/edgar/work/0000931763-00-002293/0000931763-00-002293.txt : 20001024 0000931763-00-002293.hdr.sgml : 20001024 ACCESSION NUMBER: 0000931763-00-002293 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20001019 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20001023 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SCANSOURCE INC CENTRAL INDEX KEY: 0000918965 STANDARD INDUSTRIAL CLASSIFICATION: [5045 ] IRS NUMBER: 570965380 STATE OF INCORPORATION: SC FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-26926 FILM NUMBER: 743975 BUSINESS ADDRESS: STREET 1: 6 LOGUE COURT STE G CITY: GREENVILLE STATE: SC ZIP: 29615 BUSINESS PHONE: 8032882432 MAIL ADDRESS: STREET 1: 6 LOGUE COURT STE G CITY: GREENVILLE STATE: SC ZIP: 29615 8-K 1 0001.txt FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, DC 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) October 19, 2000 -------------------------------- ScanSource Inc. -------------------------------------------- (Exact Name of Registrant as Specified in Its Charter)
South Carolina 1-12842 57-0965380 -------------- ------- ---------- (State or Other Jurisdiction of Incorporation) (Commission File Number) (I.R.S. Employer Identification No.)
6 Logue Court, Greenville, South Carolina 29615 -------------------------------------------------------- (Address, Including Zip Code, of Principal Executive Offices) (864) 288-2432 ------------------ (Registrant's Telephone Number, Including Area Code) N/A --------------------------- (Former Name or Former Address, if Changed Since Last Report) Item 4 - Change in Registrant's Certifying Accountant. (a) On October 19, 2000 ScanSource, Inc., (the "Company") notified KPMG LLP that it would not be retained by the Company to perform the audit of the financial statements of the Company for the fiscal year ending June 30, 2001. KPMG LLP had served as the Company's principal independent accountants for the fiscal years ended June 30, 2000 and 1999. The decision not to retain KPMG LLP was approved by the Audit Committee of the Board of Directors of the Company and, upon recommendation by that committee, was approved by the full Board of Directors on October 19, 2000. In connection with the audits of the financial statements of the Company for the fiscal years ended June 30, 2000 and 1999, the Company had no disagreement with KPMG LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement, if not resolved to the satisfaction of KPMG LLP, would have caused them to make reference to such disagreement in their report for such periods. The audit reports of KPMG LLP on the financial statements of the Company for the fiscal years ended June 30, 2000 and 1999 contained no adverse opinion or disclaimer of opinion nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. A letter from KPMG LLP is attached hereto as Exhibit 16. (b) On October 19, 2000, the Audit Committee of the Board of Directors of the Company approved, and, upon recommendation by that committee, the Board of Directors of the Company approved, the engagement of the accounting firm of Deloitte & Touche LLP as independent accountants to audit the Company's financial statements for the fiscal year ending June 30, 2001. As of October 19, 2000 the Company has not on any prior occasions consulted with Deloitte & Touche LLP regarding any of the matters set forth in Item 304(a)(2) of Regulation S-K. 2 Item 7 - Financial Statements and Exhibits (A) Not Applicable (B) Not Applicable (C) Exhibits Exhibit 16 - Letter re change in certifying accountant. 3 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. ScanSource, Inc. Date: October 19, 2000 By: /S/ JEFFERY A. BRYSON ------------------------- Name: Jeffery A. Bryson Its: Chief Financial Officer 4 EX-16 2 0002.txt LETTER RE-CHANGE IN CERTIFYING ACCOUNTANT EXHIBIT 16 [LETTERHEAD OF KPMG LLP] October 19, 2000 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Ladies and Gentlemen: We were previously principal accountants for ScanSource, Inc. and, under the date of August 16, 2000, we reported on the consolidated financial statements of ScanSource, Inc. as of and for the years ended June 30, 1999 and 2000. On October 19, 2000, our appointment as principal accountants was terminated. We have read ScanSource, Inc.'s statements included under Item 4 of its Form 8-K dated October 19, 2000, and we agree with such statements, except that we are not in a position to agree or disagree with ScanSource, Inc.'s statement that the change was recommended by the audit committee and approved by the full board of directors and we are not in a position to agree or disagree with ScanSource, Inc.'s statement that Deloitte & Touche LLP was not engaged regarding the application of accounting principles to a specified transaction or type of audit opinion that might be rendered on ScanSource, Inc's financial statements. Very truly yours, /s/ KPMG LLP KPMG LLP -----END PRIVACY-ENHANCED MESSAGE-----