-----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, Sy0mn8MYzx2k6UYi0RRw7/wUh1b/Ggih+7Gfr1C5cuIydwVL5vMnSvrb6WfsNmsQ C6aNMmGjoLDSvLDBUwaQQA== 0000950147-98-000009.txt : 19980108 0000950147-98-000009.hdr.sgml : 19980108 ACCESSION NUMBER: 0000950147-98-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19971230 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 19980107 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: POORE BROTHERS INC CENTRAL INDEX KEY: 0000944508 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FOOD PREPARATIONS & KINDRED PRODUCTS [2090] IRS NUMBER: 860786101 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 001-14556 FILM NUMBER: 98502257 BUSINESS ADDRESS: STREET 1: 3500 S LA COMETA DR CITY: GOODYEAR STATE: AZ ZIP: 85338 BUSINESS PHONE: 6029250731 MAIL ADDRESS: STREET 1: 2664 SOUTH LITCHFIELD RD CITY: GOODYEAR STATE: AZ ZIP: 85338 8-K 1 CURRENT REPORT UNITED STATES 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 December 30, 1997 Date of Report (Date of earliest event reported) POORE BROTHERS, INC. (Exact name of registrant as specified in its charter) 1-14556 DELAWARE 0-21857 86-0786101 (State or other jurisdiction of (Commission File Number) (I.R.S. Employer incorporation) Identification No.) 3500 South La Cometa Drive Goodyear, Arizona 85338 (Address of principal executive office)(zip code) (602) 932-6200 (Registrant's telephone number, including area code) Item 4. Changes in Registrant's Certifying Accountant. - ------------------------------------------------------ On December 30, 1997, the Audit Committee of the Board of Directors of the Registrant voted unanimously to dismiss Coopers & Lybrand L.L.P. as the Registrant's independent auditors, and voted unanimously to elect Arthur Andersen LLP as the Registrant's independent auditors effective December 30, 1997. Pursuant to Item 304 of Regulation S-B, the Registrant discloses the following information: (i) Coopers & Lybrand L.L.P. was dismissed as the Registrant's independent auditors on December 30, 1997. (ii) The report prepared by Coopers & Lybrand L.L.P. on the financial statements for the fiscal years ended December 31, 1995 and 1996 did not contain an adverse opinion or disclaimer of opinion, nor was the report modified as to uncertainty, audit scope, or accounting principles. (iii) The decision to dismiss Coopers & Lybrand L.L.P. was recommended and approved unanimously by the Audit Committee of the Board of Directors of the Registrant. (iv) During the last two fiscal years and the subsequent interim period through December 30, 1997, there were no disagreements between the Registrant and Coopers & Lybrand L.L.P. on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of Coopers & Lybrand L.L.P., would have caused it to make reference to the subject matter of the disagreement in connection with its report. In November 1997, Coopers & Lybrand L.L.P. advised the Registrant of the need to expand the scope of their upcoming audit, as required by professional standards, to address the ability of the Registrant to continue as a going concern. Due to the dismissal, no such procedures were performed nor any determination made. (v) Arthur Andersen LLP was engaged as the Registrant's independent auditors on December 30, 1997. During the last two fiscal years and the subsequent interim period through December 30, 1997, the Registrant has not consulted with Arthur Andersen LLP regarding the application of accounting principles to a specific completed or contemplated transaction nor the type of audit opinion that might be rendered on the Registrant's financial statements. (vi) The Registrant has provided Coopers & Lybrand L.L.P. with a copy of the disclosures the Registrant is making in response to Item 304 of Regulation S-B and requested it to furnish a letter addressed to the Commission stating whether it agrees with the statements made herein. Item 7. Financial Statements and Exhibits. - ------------------------------------------- (c) Exhibits 16. Letter from Coopers & Lybrand L.L.P. (to be filed with an amendment to this report) SIGNATURE 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 hereunto duly authorized. POORE BROTHERS, INC. (Registrant) Date: January 7, 1998 By: /s/ Thomas W. Freeze ---------------------- Thomas W. Freeze Vice President and Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----