-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: keymaster@town.hall.org Originator-Key-Asymmetric: MFkwCgYEVQgBAQICAgADSwAwSAJBALeWW4xDV4i7+b6+UyPn5RtObb1cJ7VkACDq pKb9/DClgTKIm08lCfoilvi9Wl4SODbR1+1waHhiGmeZO8OdgLUCAwEAAQ== MIC-Info: RSA-MD5,RSA, DXDyy8bKDiXE/mQTWCGeGwiifkAIR+NR7SBlEafugnw5pkXKT5eZ+7jvXamTtSjc D+K2UuBWsv43gX+ofAJUIw== 0000002601-95-000006.txt : 19950414 0000002601-95-000006.hdr.sgml : 19950411 ACCESSION NUMBER: 0000002601-95-000006 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19950329 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 19950404 SROS: NYSE FILER: COMPANY DATA: COMPANY CONFORMED NAME: AEROFLEX INC CENTRAL INDEX KEY: 0000002601 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FABRICATED METAL PRODUCTS [3490] IRS NUMBER: 111974412 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08037 FILM NUMBER: 95526782 BUSINESS ADDRESS: STREET 1: 35 S SERVICE RD CITY: PLAINVIEW STATE: NY ZIP: 11803 BUSINESS PHONE: 516-752-23 MAIL ADDRESS: STREET 1: 35 S SERVICE ROAD CITY: PLAINVIEW STATE: NY ZIP: 11803 FORMER COMPANY: FORMER CONFORMED NAME: ARX INC DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: AEROFLEX LABORATORIES INC DATE OF NAME CHANGE: 19851119 8-K 1 1 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: March 29, 1995 (Date of earliest event reported) AEROFLEX INCORPORATED - ------------------------------------------------------------------------ (Exact name of registrant as specified in its charter) Delaware 0-2324 11-1974412 - ------------------------------------------------------------------------ (State or other (Commission (IRS Employer jurisdiction of File Number) Identification incorporation) Number) 35 South Service Road, Plainview, New York 11803 - ------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number including area code (516) 694-6700 ARX, INC. - ------------------------------------------------------------------------- (Former name of former address, if changed since last report.) 2 Item 4. Changes in Registrant's Certifying Accountant --------------------------------------------- (a) On March 29, 1995, the Board of Directors determined to replace Deloitte & Touche LLP, the Company's independent accountants for the fiscal year ended June 30, 1994, with KPMG Peat Marwick LLP, which will be the Company's independent accountants for its fiscal year ending June 30, 1995. The decision to change independent accountants was recommended to the Board of Directors by the Audit Committee of the Board of Directors. (b) In connection with the audit for the Company's fiscal years ended June 30, 1994 and 1993, there were no disagreements with Deloitte & Touche LLP on any matters of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which agreements, if not resolved to their satisfaction, would have caused it to make a reference to the subject matter of the disagreement in connection with its report. (c) The report of Deloitte & Touche LLP for the years ended June 30, 1994 and 1993 do not contain an adverse opinion or a disclaimer of opinion, or a qualification or modification as to uncertainty, audit scope or accounting principles. (d) The Company has not had any discussions nor received any written reports or oral advice from KPMG Peat Marwick LLP during the two most recent fiscal years and any subsequent interim period with respect to either the application of accounting principles to a specified transaction, either completed or proposed, or as to the type of audit opinion that might be rendered on the Registrant's financial statements. (e) Enclosed is a copy of a letter from Deloitte & Touche LLP as required pursuant to Item 304(a)(3) of Regulation S-K. 3 Item 7: Financial Statements, Pro Forma Financial Information and Exhibits ------------------------------------------------------------------- (c) Exhibits (16) Letter from Deloitte & Touche LLP referred to in Item 4 (e) above. Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized. AEROFLEX INCORPORATED By: /s/ Michael Gorin --------------------------- Michael Gorin, President Dated: March 31, 1995 EX-16 2 EXHIBIT 16 4 DELOITTE & TOUCHE LLP Two Jericho Plaza Jericho, New York 11753-1683 March 31, 1995 Securities and Exchange Commission Mail Stop 9-5 450 5th Street, N.W. Washington, D. C. 20549 Dear Sirs/ Madams: We have read and agree with the comments in Item 4 of Form 8-K of Aeroflex Incorporated dated March 29, 1995. Very truly yours, /s/ Deloitte & Touche LLP -----END PRIVACY-ENHANCED MESSAGE-----