Attached files
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EX-16.1 - EX-16.1 - INTERLINE BRANDS, INC./DE | a12-21599_1ex16d1.htm |
UNITED STATES
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 Exchange Act of 1934
Date of Report (Date of Earliest Event Reported): September 7, 2012
Interline Brands, Inc.
(Exact name of registrant as specified in its charter)
Delaware |
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001-32380 |
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03-0542659 |
(State or other jurisdiction |
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(Commission |
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(I.R.S. Employer |
701 San Marco Boulevard, Jacksonville, Florida |
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32207 |
(Address of principal executive offices) |
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(Zip Code) |
Registrants telephone number, including area code: (904) 421-1400
Not Applicable
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2 below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
On September 13, 2012, Interline Brands, Inc., a Delaware corporation (the Company) filed a Form 8-K to announce the dismissal of Deloitte & Touche LLP as the Companys independent registered public accountant as of September 7, 2012. The Company is filing this Amendment No. 1 to address certain comments from the Securities and Exchange Commission on the initial Form 8-K filing.
Item 4.01. Changes in Registrants Certifying Accountant
Deloitte & Touche LLP, formerly the independent registered public accountant for the Company, was dismissed as the Companys independent registered public accounting as of September 7, 2012. The decision to change the independent registered public accountant for the Company was approved by the Companys board of directors (the Board). Deloitte & Touche LLPs reports on the Companys consolidated financial statements for the fiscal years ended December 31, 2010 and December 30, 2011, respectively, did not contain any adverse opinion or disclaimer of opinion, nor were such reports qualified or modified as to uncertainty, audit scope or accounting principles. In connection with the audit of fiscal years ended December 31, 2010 and December 30, 2011 and the period of December 31, 2011 through June 29, 2012 and through the date of termination of the accountants, no disagreements (as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) exist with the former independent registered public accountant on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Deloitte & Touche LLPs satisfaction, would have caused them to make reference to the subject matter of the disagreement in their reports on the Companys consolidated financial statements for such fiscal years, and no reportable events (as that term is defined in Item 304(a)(1)(v) of Regulation S-K) have occurred.
On September 19, 2012, the Company provided Deloitte & Touche LLP with the disclosures it is making in this Item 4.01 and requested Deloitte & Touche LLP furnish the Company a letter addressed to the SEC stating whether Deloitte & Touche LLP agrees with the above statements made by us herein in response to Item 304(a) of Regulation S-K and, if not, stating the respect in which it does not agree. A copy of the letter from Deloitte & Touche LLP, dated September 19, 2012, is attached as exhibit 16.1 to this Form 8-K.
Item 9.01. Financial Statements and Exhibits
(d) Exhibits
Exhibit No. |
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Description |
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16.1 |
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Letter from Deloitte & Touche LLP to the Securities and Exchange Commission, dated September 19, 2012 |
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.
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INTERLINE BRANDS, INC. | |
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BY: |
/s/ Michael Agliata |
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Michael Agliata |
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Vice President, General Counsel & Secretary |
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Date: September 19, 2012 |
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