-----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, NOSAJ71bxCzExmMWUPcGCGRbNRhE/uDRbOPQMgv050UPc5mifXGaRHTj+fgAmVYe 4obmGYGaM1TOgOJ5IlPwJQ== 0001035447-02-000008.txt : 20020702 0001035447-02-000008.hdr.sgml : 20020702 20020702101420 ACCESSION NUMBER: 0001035447-02-000008 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020628 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020702 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LEE ENTERPRISES INC CENTRAL INDEX KEY: 0000058361 STANDARD INDUSTRIAL CLASSIFICATION: NEWSPAPERS: PUBLISHING OR PUBLISHING & PRINTING [2711] IRS NUMBER: 420823980 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-06227 FILM NUMBER: 02694564 BUSINESS ADDRESS: STREET 1: 400 PUTNAM BLDG STREET 2: 215 N MAIN ST CITY: DAVENPORT STATE: IA ZIP: 52801 BUSINESS PHONE: 3193832100 MAIL ADDRESS: STREET 1: 400 PUTNAM BUILDING STREET 2: 215 N. MAIN STREET CITY: DAVENPORT STATE: IA ZIP: 52801 8-K 1 leeform8k.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 12 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: July 2, 2002 Commission File Number 1-6227 LEE ENTERPRISES, INCORPORATED ------------------------------------------------------ (Exact name of Registrant as specified in its charter) Delaware 42-0823980 - -------------------------------------------------------------------------------- (State of Incorporation) (I.R.S. Employer Identification No.) 215 N. Main Street, Davenport, Iowa 52801 ----------------------------------------- (Address of Principal Executive Offices) (563) 383-2100 -------------------------------------------------- Registrant's telephone number, including area code 1 ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. Lee Enterprises, Incorporated (the "Company"), has dismissed McGladrey & Pullen, LLP as its independent accountant, effective June 30, 2002. In connection with the audits of the two most recent fiscal years, and during the interim period prior to the dismissal, there have been no disagreements with the former accountant on any matter or accounting principle or practice, financial statement disclosure, or auditing scope or procedure. The former accountant's report on the consolidated financial statements of the Company for each of the past two years was unqualified. The Company has appointed Deloitte & Touche LLP ("Deloitte") as its new independent accountant, effective July 1, 2002. During the Company's two most recent fiscal years and during the interim period prior to the appointment, there have been no consultations with the newly appointed accountant with regard to either the application of accounting principles as to any specific transaction, either completed or proposed; the type of audit opinion that would be rendered on the Company's financial statements; or any matter of disagreement with the former accountant. Deloitte was previously appointed by the Company to perform audits of the combined financial statements of the Newspaper Properties of Howard Publications, Inc. for the eleven months ended March 31, 2002 and years ended April 30, 2001 and 2000, which business was acquired by the Company in April 2002. Deloitte has also performed income tax consulting services for the Company from time to time. The decision to change independent accountants was recommended by the Audit Committee of the Company's Board of Directors and approved by the Company's Board of Directors. The Company provided McGladrey & Pullen, LLP with a copy of the foregoing disclosures in advance of the day that these disclosures were filed by the Company with the Securities and Exchange Commission. Attached as Exhibit 16 is a copy of McGladrey & Pullen, LLP's letter, dated July 2, 2002, stating its agreement with such statements. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS. C. Exhibits: 16 Former Independent Accountant's Letter. 2 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. LEE ENTERPRISES, INCORPORATED Date: July 2, 2002 /s/ Carl G. Schmidt ---------------------------------------- Carl G. Schmidt Vice President, Chief Financial Officer, and Treasurer 3 EXHIBIT INDEX Exhibit Number Exhibit 16 Former Accountant's Letter 4 EX-16 3 leeform8kexh16.txt EXHIBIT 16 July 2, 2002 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549 Dear Sir/Madam: We have read the first, second and third paragraphs of Item 4 included in the Form 8-K dated July 2, 2002, of Lee Enterprises, Incorporated to be filed with the Securities and Exchange Commission and are in agreement with the statements contained therein. Very truly yours, MCGLADREY & PULLEN, LLP /s/ Sandra S. Moore - -------------------------------- Sandra S. Moore, Partner Copy to: Mr. Carl G. Schmidt, Vice President, Chief Financial Officer, and Treasurer LEE ENTERPRISES, INCORPORATED 1 -----END PRIVACY-ENHANCED MESSAGE-----