- --------------------------------------------------------------------------------
U.S. 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
JULY 12, 2002
(Date of earliest event reported)
IMPRESO, INC.
(Exact name of registrant as specified in its charter)
<Table>
DELAWARE 000-29883 75-20849585
(State or other jurisdiction (Commission File Number) (I.R.S. employer
of incorporation) Identification Number)
</Table>
652 SOUTHWESTERN BOULEVARD, COPPELL, TX 75019
(Address of principal executive offices)
(972) 462-0100
(Registrant's Telephone Number, Including Area Code)
- --------------------------------------------------------------------------------
Impreso, Inc. hereby files Amendment No. 1 to its Form 8-K (date of Report July
12, 2002) filed with the Securities & Exchange Commission on July 19, 2002. This
current report amends Item 4.
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. There were no disagreements or reportable events with Andersen
and consultations with Blackman through the subsequent interim period through
July 12, 2002, the effective date of the termination of Andersen. This decision
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 July 12, 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. During Impreso's two most recent fiscal years
ended August 31, 2001, and the subsequent interim period through July 12, 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.
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 JULY 12, 2002. Impreso provided Andersen with a copy of
the foregoing disclosures.
Pursuant to Item 304T of Regulation S-K, we made reasonable efforts to obtain a
letter from Andersen stating that it agreed with our disclosure in response to
Item 304 (a) of Regulation S-K, but we were unable to obtain and file such
letter.
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*
- ----------
* Previously filed
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.
Date: July 30, 2002 IMPRESO, INC.
(registrant)
By: /s/ Marshall Sorokwasz
---------------------------------------
Marshall Sorokwasz,
Chairman of the Board, Chief Executive
Officer, President, and Director
By: /s/ Susan Atkins
---------------------------------------
Susan Atkins,
Chief Financial Officer and Vice
President of Finance