-----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, AfW1iqMp5WZ+8pG34sgrHbqrb85YpHtkhcBCuLG4z3rF6OZK7iuUh4/tRurmfXtj ggQSMXF53UVOHkFWk6PjEA== 0001193125-04-102154.txt : 20040614 0001193125-04-102154.hdr.sgml : 20040611 20040614092502 ACCESSION NUMBER: 0001193125-04-102154 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20040608 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040614 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SUPERIOR UNIFORM GROUP INC CENTRAL INDEX KEY: 0000095574 STANDARD INDUSTRIAL CLASSIFICATION: APPAREL & OTHER FINISHED PRODS OF FABRICS & SIMILAR MATERIAL [2300] IRS NUMBER: 111385670 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05869 FILM NUMBER: 04859808 BUSINESS ADDRESS: STREET 1: 10055 SEMINOLE BLVD CITY: SEMINOLE STATE: FL ZIP: 33772 BUSINESS PHONE: 7273979611 MAIL ADDRESS: STREET 1: 10055 SEMINOLE BLVD CITY: SEMINOLE STATE: FL ZIP: 33772 FORMER COMPANY: FORMER CONFORMED NAME: SUPERIOR SURGICAL MANUFACTURING CO INC DATE OF NAME CHANGE: 19920703 8-K 1 d8k.htm FORM 8-K 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 8, 2004

 


 

Superior Uniform Group, Inc.

 


 

Florida   1-5869-1   11-1385670

(State or other jurisdiction

of incorporation)

  (Commission File Number)  

(IRS Employer

Identification No.)

 

10055 Seminole Boulevard, Seminole, Florida 33772-2539

 

(727) 397-9611

(Registrant’s telephone number)

 



Item 4. Changes in Registrant’s Certifying Accountant.

 

On June 8, 2004, with the approval of the Audit Committee of the Board of Directors, Superior Uniform Group, Inc., (the “Registrant”) engaged Grant Thornton LLP as its principal accountant to audit the financial statements of the Registrant. The Registrant dismissed Deloitte & Touche, LLP on June 8, 2004 as its principal accountant to audit the Registrant’s financial statements. Prior to the engagement of Grant Thornton, Deloitte & Touche LLP had served as the principal accountant to audit the Registrant’s financial statements for a period including the Registrant’s two most recent fiscal years. The decision to change accountants was approved by the Audit Committee of the Registrant’s Board of Directors.

 

Deloitte & Touche LLP audited the Registrant’s financial statements for the years ended December 31, 2003, and 2002, and issued its audit report dated February 27, 2004. During the two most recent fiscal years and the subsequent interim period preceding June 8, 2004 (date of dismissal), no report of Deloitte & Touche LLP on the Registrant’s financial statements contained an adverse opinion or a disclaimer of opinion, nor was one qualified as to uncertainty, audit scope, or accounting principles.

 

During the two most recent fiscal years and the subsequent interim period preceding June 8, 2004 (date of dismissal), there were no disagreements with Deloitte & Touche 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 Deloitte & Touche LLP would have caused Deloitte & Touche to make a reference to the subject matter of the disagreements in connection with its report on the Registrant’s financial statements for any such periods. Deloitte & Touche LLP has furnished the Registrant with a letter addressed to the Securities and Exchange Commission stating that it agrees with the above statements, which letter is attached hereto as Exhibit 16.

 

Item 7. Financial Statements and Exhibits.

 

  (c) Exhibits:

 

  16 Letter from Deloitte & Touche, LLP regarding Change in Certifying Accountant

 

(Remainder of page intentionally left blank.)

 

2


SIGNATURES

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

By:  

/s/ Andrew D. Demott, Jr.


    Andrew D. Demott, Jr.
   

Senior Vice President, Chief Financial Officer

and Treasurer

 

Date: June 14, 2004

 

3


Exhibit Index to Current Report on Form 8-K

Dated June 14, 2004

 

Exhibit

Number


 

Description


(16)   Letter from Deloitte & Touche, LLP regarding Change in Certifying Accountant

 

4

EX-16 2 dex16.htm LETTER FROM DELOITTE & TOUCHE, LLP REGARDING CHANGE IN CERTIFYING ACCOUNTANT Letter from Deloitte & Touche, LLP regarding Change in Certifying Accountant

EXHIBIT 16

 

LETTER FROM DELOITTE & TOUCHE, LLP


LOGO    EXHIBIT 16
     Deloitte & Touche LLP
     Certified Public Accountants
     Suite 1200
     201 E. Kennedy Blvd.
     Tampa, FL 33602-4990
     USA
     Tel: +1 813 273 8300
     www.deloitte.com

 

June 10, 2004

 

Securities and Exchange Commission

Mail Stop 11-3

450 5th Street, N.W.

Washington, D.C. 20549

 

Dear Sirs/Madams:

 

We have read Item 4 of Superior Uniform Group, Inc.’s Form 8-K dated June 8, 2004, and have the following comments:

 

1. We agree with the statements made in the second and third sentences of the first paragraph, the second paragraph and the third paragraph.

 

2. We have no basis to agree or disagree with the statements made in the first and last sentences of the first paragraph.

 

Yours truly,

 

/s/ Deloitte & Touche LLP

 

Member                      of

Deloitte Touche Tohmatsu

 

2

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