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U.S. 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
JULY 12, 2002
(Date of earliest event reported)
IMPRESO, INC.
(Exact name of registrant as specified in its charter)
DELAWARE 000-29883 75-20849585
(State or other jurisdiction (Commission File Number) (I.R.S. employer
of incorporation) Identification Number)
652 SOUTHWESTERN BOULEVARD, COPPELL, TX 75019
(Address of principal executive offices)
(972) 462-0100
(Registrant's Telephone Number, Including Area Code)
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ITEM 4. CHANGES TO REGISTRANT'S CERTIFYING ACCOUNTANTS
On July 12, 2002 Impreso, Inc. and subsidiaries ("Impreso") determined not to
continue to engage Arthur Andersen LLP ("Andersen") as its independent public
accountants after completion of the review for the quarter ended February 28,
2002, and appointed Blackman Kallick Bartelstein, LLP ("Blackman") as its new
independent public accountants for the fiscal year ending August 31, 2002. This
determination followed Impreso's decision to seek proposals from independent
accountants to audit Impreso's financial statements for the fiscal year ending
August 31, 2002. The decision not to renew the engagement of Andersen and to
retain Blackman was approved by Impreso's Board of Directors upon the
recommendation of its Audit Committee. The decision to change auditors is not a
reflection of Andersen's capabilities or commitment. Andersen has provided
quality service and demonstrated consistent professionalism during their 20 year
relationship with Impreso.
Andersen's report on Impreso's 2001 financial statements was issued in
conjunction with the filing of Impreso's Annual Report on Form 10-K for the year
ended August 31, 2001.
The audit reports of Andersen on the consolidated financial statements of
Impreso and subsidiaries as of and for the fiscal years ended August 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. During Impreso's two most recent fiscal years ended August 31, 2001,
and the subsequent interim period through February 28, 2002, there were no
disagreements between Impreso and Andersen on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, which disagreements if not resolved to Andersen's satisfaction would
have caused them to make reference to the subject matter of the disagreement in
connection with their reports.
None of the reportable events described under Item 304(a)(1)(v) of Regulation
S-K occurred within Impreso's two most recent fiscal years and the subsequent
interim period through February 28, 2002. Impreso provided Andersen with a copy
of the foregoing disclosures.
During Impreso's two most recent fiscal years ended August 31, 2001, and the
subsequent interim period through February 28, 2002, Impreso did not consult
with Blackman regarding any of the matters or events set forth in Item
304(a)(2)(i) and (ii) of Regulation S-K.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(a) Not applicable.
(b) Not applicable.
(c) Exhibits.
99.0 Press release dated July 18, 2002 - Impreso selects Blackman Kallick
Bartelstein LLP as independent public accountants
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 hereunto duly authorized.
IMPRESO, INC.
(registrant)
Dated: July 19, 2002 By: /s/ Marshall Sorokwasz
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Marshall Sorokwasz,
Chairman of the Board, Chief Executive
Officer, President, and Director
By: /s/ Susan Atkins
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Susan Atkins,
Chief Financial Officer and Vice
President of Finance
EXHIBIT INDEX
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<Caption>
EXHIBIT
NUMBER DESCRIPTION
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99.0 Press release dated July 18, 2002 - Impreso selects Blackman Kallick
Bartelstein LLP as independent public accountants
</Table>