SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
Amendment No. 1
Current Report Pursuant to Section 13 or 15(d) of
The Securities Act of 1934
Date of earliest event reported: May 21, 1997
MOSSIMO, INC.
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(Exact name of registrant as specified in it charter)
Delaware 1-14208 33-0684524
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(State of incorporation) (Commission (I.R.S. Employer
File Number) Identification Number)
15320 Barranca Parkway, Irvine, California 92618
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(Address of principal executive offices)
Registrant's telephone number, including area code: (714) 453-1300
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Item 4 is being amended.
Exhibit Index at Page 3
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Item 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
Effective May 29, 1997, Anthony C. Cherbak ("Cherbak"), Executive
Vice President and Chief Financial Officer of Registrant, resigned
as an officer of Registrant, for personal and family reasons, and
rejoined his former employer, Deloitte & Touche, LLP ("Deloitte &
Touche"). As a result of Cherbak rejoining Deloitte & Touche, the
accounting firm will not be independent of Registrant pursuant to
Rule 101-1 of the American Institute of Certified Public Accountants
Professional Standards and resigned as Registrant's principal
accountant effective May 21, 1997. The Board accepted such
resignation. Under an arrangement between Registrant and Deloitte &
Touche, Cherbak will remain involved with Registrant on a consulting
basis.
Deloitte & Touche's report on the financial statements for the past
two years did not contain an adverse opinion or a disclaimer of
opinion and was not qualified as to uncertainty, audit scope, or
accounting principles. During Registrant's two most recent fiscal
years and any subsequent interim period through May 21, 1997, there
were no disagreements between Registrant and Deloitte & Touche on
any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedures, which
disagreements, if not resolved to the satisfaction of Deloitte &
Touche, would have caused it to make a reference to the subject
matter of the disagreements in connection with its reports.
Item 7. FINANCIAL STATEMENTS AND EXHIBITS
The following exhibit is filed as part of this report:
(c) EXHIBITS.
16. Letter re Change in Certifying Accountant.
Pursuant to the requirements of the Securities Exchange Act of 1934, Registrant
has duly caused this report to be signed on its behalf by the undersigned
hereunto duly authorized.
MOSSIMO, INC.
Date: June 13, 1997 By: /s/ John D. Bower
_______________________________
John D. Bower
Treasurer and Vice President
of Finance
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Exhibit Index
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No. Exhibit Page
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16 Letter re Change in Certifying Accountant dated 4
June 13, 1997 by Deloitte & Touche, LLP.
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DELOITTE & TOUCHE, LLP
695 Town Center Drive, Suite 1200
Costa Mesa, California 92626
Telephone: (714) 436-7100
Facsimile: (714) 436-7200
June 13, 1997
Securities and Exchange Commission
Mail Stop 9-5
450 5th Street, N.W.
Washington, D.C. 20549
Ladies and Gentlemen:
We have read and agree with the comments in Item 4 of Form 8-K/A,
Amendment No. 1 of Mossimo, Inc., dated June 13, 1997.
Yours truly,
/s/ Deloitte & Touche, LLP
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