-----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, JyhemvT4+7DVw9fDkxt3HRWo6jZDLzQNtNQWNH0YVTiRl6JlKmWaSdJv9wE2eHsK IMUcrKuSqcW5rIaCoAH/Aw== 0000916641-02-001130.txt : 20020726 0000916641-02-001130.hdr.sgml : 20020726 20020726150454 ACCESSION NUMBER: 0000916641-02-001130 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020712 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020726 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERICAN MEDIA OPERATIONS INC CENTRAL INDEX KEY: 0000853927 STANDARD INDUSTRIAL CLASSIFICATION: PERIODICALS: PUBLISHING OR PUBLISHING AND PRINTING [2721] IRS NUMBER: 650203383 STATE OF INCORPORATION: DE FISCAL YEAR END: 0329 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-11112 FILM NUMBER: 02712022 BUSINESS ADDRESS: STREET 1: 600 SOUTHEAST COAST AVE CITY: LANTANA STATE: FL ZIP: 33462 BUSINESS PHONE: 5615401000 MAIL ADDRESS: STREET 1: 600 SOUTH EAST COAST AVE CITY: LANTANA STATE: FL ZIP: 33462 FORMER COMPANY: FORMER CONFORMED NAME: GP GROUP INC DATE OF NAME CHANGE: 19910815 FORMER COMPANY: FORMER CONFORMED NAME: ENQUIRER STAR INC DATE OF NAME CHANGE: 19920703 8-K/A 1 d8ka.txt CURRENT REPORT SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: July 26, 2002 Date of earliest event reported: July 12, 2002 American Media Operations, Inc. (Exact name of Registrant as specified in its charter) COMMISSION FILE NUMBER 001-11112 Delaware 59-2094424 (State or other jurisdiction of (IRS Employer Identification No.) incorporation) 190 Congress Park Drive 33445 Delray Beach, Florida (Zip Code) (Address of principal executive offices) Registrant's Telephone Number, Including Area Code: (561) 997-7733 Item 4. Changes in Registrant's Certifying Accountant. On July 9, 2002, American Media Operations, Inc. (the "Company") dismissed its independent auditors, Arthur Andersen LLP ("Arthur Andersen") and engaged the services of Deloitte and Touche LLP ("Deloitte & Touche") as its new independent auditors for its fiscal year ending March 31, 2003. The Company's Board of Directors authorized the dismissal of Arthur Andersen and the engagement of Deloitte & Touche. Arthur Andersen's reports on the Company's consolidated financial statements for each of the fiscal years ended March 25, 2002 and March 26, 2001 did not contain an adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During the fiscal years ended March 25, 2002 and March 26, 2001, and the subsequent interim period through the date hereof, there were no disagreements with Arthur Andersen on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which disagreement, if not resolved to Arthur Andersen's satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection with its report on the Company's consolidated financial statements for such years; and there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K. The Company has provided Arthur Andersen with a copy of the preceding disclosures. Arthur Andersen has communicated to us that they have informed the Securities and Exchange Commission ("SEC") that they are unable to provide letters that corroborate or invalidate the statements in this disclosure, as required by the SEC. The Company has been advised that Arthur Andersen no longer has an infrastructure in place to process requests for such letters. As a result, no such letter is provided with this Form 8-K. During the two most recent fiscal years ended March 25, 2002 and March 26, 2001 and the subsequent interim period through July 9, 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. 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 hereto duly authorized. Date July 26, 2002 American Media Operations, Inc. By: /s/ John Miley ------------------------ John Miley Executive Vice President, Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----