CSS Industries, Inc. (NYSE:CSS) Files An 8-K Financial Statements and ExhibitsItem 9.01 of Form 8-K, and this amendment should be read in conjunction with the Original Form 8-K.
The Company notes that, as memorialized in a letter to the Company dated September 19, 2017, the staff of the Securities and Exchange Commission provided its permission for the Company to substitute for the full financial statements of Simplicity, in satisfaction of the requirements of Rule 3-05 of Regulation S-X, audited abbreviated statements of assets acquired and liabilities assumed and of revenues and direct expenses of Simplicity. Such abbreviated financial statements are filed herewith as Exhibit 99.1.
Item 9.01 Financial Statements and Exhibits.
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(a) |
Financial Statements of Business Acquired. |
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The audited combined abbreviated statement of assets acquired and liabilities assumed of The Simplicity Business of Wilton Brands LLC as of September 30, 2017 and the related combined abbreviated statement of revenues and direct expenses for the nine months ended September 30, 2017, and the related independent auditors’ report of PricewaterhouseCoopers LLP are filed as Exhibit 99.1 to this report and incorporated herein by reference. |
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(b) |
Pro Forma Financial Information. |
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The unaudited pro forma combined statement of operations for the year ended March 31, 2017 and the six months ended September 30, 2017, unaudited pro forma condensed combined balance sheet as of September 30, 2017, and the notes related thereto, are filed as Exhibit 99.2 to this report and incorporated herein by reference. |
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(d) |
Exhibits. |
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Exhibit 23.1 |
Consent of PricewaterhouseCoopers LLP
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Exhibit 99.1 |
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Exhibit 99.2 |
Unaudited Pro Forma Condensed Combined Financial Information
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CSS INDUSTRIES INC ExhibitEX-23.1 2 exhibit231consent.htm EXHIBIT 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT ACCOUNTANTSWe hereby consent to the incorporation by reference in the Registration Statement of Form S-8 (Nos. 333-118008,…To view the full exhibit click here
About CSS Industries, Inc. (NYSE:CSS)
CSS Industries, Inc. is a consumer products company, which is engaged in the design, manufacture, procurement, distribution and sale of non-durable all occasion and seasonal social expression products, principally to mass market retailers in the United States and Canada. The Company’s occasion and seasonal products include classroom exchange Valentines, infant products, journals, buttons, gift wrap, floral accessories, craft and educational products, Easter egg dyes and novelties, memory books, scrapbooks, stickers, stationery and other items. Its Christmas products include decorative ribbons and bows, boxed greeting cards, gift tags, gift bags, gift boxes, gift card holders, tissue paper and decorations. Valentine product offerings include classroom exchange Valentine cards and other related Valentine products, while its Easter product offerings include Dudley’s brand of Easter egg dyes and related Easter seasonal products. Its brands include Paper Magic, Berwick, Offray and others.
