Prepared by R.R. Donnelley Financial -- 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 1, 2002
R. R. DONNELLEY & SONS COMPANY
(Exact name of Registrant as Specified in Its Charter)
| Delaware |
|
1-4694 |
|
36-1004130 |
| (State or Other Jurisdiction of
Incorporation) |
|
(Commission File Number) |
|
(IRS Employer Identificaiton No.) |
| 77 West Wacker Drive, Chicago, Illinois |
|
|
|
60601 |
| (Address of Principal Executive Offices) |
|
|
|
(Zip Code) |
Registrant’s Telephone Number, Including Area Code: (312) 326-8000
Not Applicable
(Former Name or Former Address, if
Changed Since Last Report)
Item 4. Changes in Registrant’s Certifying Accountant.
On April 29, 2002, the Board of Directors of R.R. Donnelley & Sons Company, upon recommendation of its Audit Committee, determined to dismiss the Company’s independent
auditors, Arthur Andersen LLP, and to engage the services of Deloitte & Touche LLP as its new independent auditors. The change in auditors will become effective upon the completion by Arthur Andersen of its review of the financial statements of
the Company for the fiscal quarter ended March 31, 2002, which are expected to be issued in May 2002 in conjunction with the filing by the Company of its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2002. Deloitte &
Touche will audit the financial statements of the Company for the fiscal year ending December 31, 2002.
During the two most
recent fiscal years of the Company ended December 31, 2001 and 2000, and the subsequent interim period through April 29, 2002, there were no disagreements between the Company and Arthur Andersen on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Arthur Andersen’s satisfaction, would have caused Arthur Andersen to make reference to the subject matter of the disagreement in connection
with its reports.
None of the reportable events described under Item 304(a)(1)(v) of Regulation S-K occurred within the two
most recent fiscal years of the Company ended December 31, 2001 and 2000 or within the interim period through April 29, 2002.
The audit reports of Arthur Andersen on the consolidated financial statements of the Company as of and for the fiscal years ended December 31, 2001 and 2000 did not contain any adverse opinion or disclaimer of opinion, nor were they
qualified or modified as to uncertainty, audit scope or accounting principles. A letter from Arthur Andersen is attached hereto as Exhibit 16.1.
During the two most recent fiscal years ended December 31, 2001 and 2000, and the subsequent interim period through April 29, 2002, the Company did not consult with Deloitte & Touche regarding any of the matters
or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.
Item 5. Other Events
On May 1, 2002, the Company issued a press release announcing its results for the first quarter, 2002.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(c) Exhibits
| Exhibit Number
|
|
Description
|
| 16.1 |
|
Letter of Arthur Andersen LLP regarding change in certifying accountant. |
| 99.1 |
|
Press Release of R. R. Donnelley & Sons Company issued May 1, 2002. |
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SIGNATURES
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.
| |
R. |
R. DONNELLEY & SONS COMPANY |
Date: May 1, 2002
| |
By: /s/ Virginia L.
Seggerman
|
| |
Vice President & Controller |
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EXHIBIT INDEX
| Exhibit Number
|
|
Description
|
| 16.1 |
|
Letter of Arthur Andersen LLP regarding change in certifying accountant. |
| 99.1 |
|
Press Release of R. R. Donnelley & Sons Company issued May 1, 2002. |
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