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DOLE > SEC Filings for DOLE > Form 8-K/A on 16-Dec-2011All Recent SEC Filings

Show all filings for DOLE FOOD CO INC

Form 8-K/A for DOLE FOOD CO INC


16-Dec-2011

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

On October 11, 2011, Dole Food Company, Inc. ("Dole") filed a Current Report on Form 8-K with the U.S. Securities and Exchange Commission ("SEC") to report that Dole completed the acquisition of 100% of the capital stock of HCE Corporation and its subsidiaries ("SunnyRidge") in accordance with the Agreement and Plan of Merger, dated October 11, 2011 (the "Acquisition"). This Current Report on Form 8-K/A is being filed to provide the financial statements described below, in accordance with the requirements of Item 9.01 of Form 8-K.

(a) Financial Statements of Business Acquired.

The audited consolidated balance sheet of SunnyRidge at December 31, 2010 and the related consolidated statement of income, consolidated statement of stockholders' equity and consolidated statement of cash flows for the year ended December 31, 2010 are filed as Exhibit 99.1 and incorporated herein by reference.

The consolidated balance sheets of SunnyRidge at September 30, 2011 and December 31, 2010 and the related consolidated statements of operations, consolidated statements of stockholders' equity and consolidated statements of cash flows for the nine month periods ended September 30, 2011 and September 30, 2010 are filed as Exhibit 99.2 and incorporated herein by reference.

(b) Pro Forma Financial Information.

The required unaudited pro forma financial information with respect to the Acquisition is filed as Exhibit 99.3 and incorporated herein by reference.

(c) Exhibits.

Exhibit No.                                   Description

   23.1*          Consent of BKHM, P.A., Independent Accountants of HCE Corporation.

                  Acknowledgement letter of BKHM, P.A., Independent Accountants of
   23.2*          HCE Corporation.

   99.1*          Audited consolidated balance sheet of SunnyRidge at December 31,
                  2010 and the related consolidated statement of income, consolidated
                  statement of cash flows and consolidated statement of stockholders'
                  equity for the year ended December 31, 2010.

   99.2*          Consolidated balance sheets of SunnyRidge at September 30, 2011 and
                  December 31, 2010, the related consolidated statements of
                  operations, consolidated statements of stockholders' equity and
                  consolidated statements of cash flows for the nine month periods
                  ended September 30, 2011 and September 30, 2010.

   99.3*          Unaudited pro forma condensed consolidated financial information.

* Filed herewith


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