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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Schiff Nutrition International, Inc. | NYSE:WNI | NYSE | Ordinary Share |
Price Change | % Change | Share Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 18.51 | 0.00 | 01:00:00 |
Delaware
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001-14608
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87-0563574
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(State or other jurisdiction
of incorporation)
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(Commission File Number)
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(I.R.S. Employer
Identification Number)
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2002 South 5070 West
Salt Lake City, Utah
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84104-4726
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(Address of principal
executive offices)
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(Zip Code)
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¨
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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¨
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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¨
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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¨
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item 4.01
.
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Changes in Registrant’s Certifying Accountant.
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(a) Former Independent Registered Public Accounting Firm
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(i)
On August 31, 2011, the Company determined that it would not retain the Former Accounting Firm as its independent registered public accounting firm.
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(ii)
The report of the Former Accounting Firm on the Company’s financial statements as of and for the years ended May 31, 2011 and 2010 did not contain an adverse opinion or a disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope, or accounting principles. The audit report of the Former Accounting Firm on the effectiveness of internal control over financial reporting as of May 31, 2011 did
not contain an adverse opinion or a disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope, or accounting principles.
No audit report was required of the Former Accounting Firm on the effectiveness of internal control over financial reporting as of May 31, 2010.
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(iii)
The decision to change the Company’s independent registered public accounting firm was recommended and approved by the Audit Committee of the Board of Directors of the Company.
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(iv)
During the two most recent fiscal years ended May 31, 2011 and 2010, and in the subsequent interim period through August 31, 2011, there were no: (a) disagreements with the Former Accounting Firm on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of the Former Accounting Firm, would have caused it to make reference to the subject matter of the disagreements in connection with its report on the Company’s consolidated financial statements; or (b) reportable events of the kind defined in Item 304(a)(1)(v) of Regulation S-K under the Securities Exchange Act of 1934, as amended (“Regulation S-K”).
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(v) The Company provided the Former Accounting Firm with a copy of this Current Report on Form 8-K, and the Company requested that the Former Accounting Firm furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made by the Company, and if not, stating the respects in which it does not agree. The Company has received the requested letter from the Former Accounting Firm, and a copy of the letter is filed as Exhibit 16.1 to this Current Report on Form 8-K.
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(b)
New Independent Registered Public Accounting Firm
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Item 9.01.
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Financial Statements and Exhibits.
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(d)
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Exhibits.
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16.1
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Letter of Deloitte & Touche LLP dated September 6, 2011.
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By:
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/s/ JOSEPH W. BATY
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Name: Joseph W. Baty
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Title: Executive Vice President and Chief Financial Officer
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Exhibit No.
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Description
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16.1
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Letter of Deloitte & Touche LLP dated September 6, 2011.
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1 Year Schiff Nutrit Chart |
1 Month Schiff Nutrit Chart |
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