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LABL > SEC Filings for LABL > Form 8-K/A on 20-Jun-2013All Recent SEC Filings

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Form 8-K/A for MULTI COLOR CORP


20-Jun-2013

Changes in Registrant's Certifying Accountant, Financial Statements and Exhibi


Item 4.01. Changes in Registrant's Certifying Accountant.

(a) Dismissal of independent registered public accounting firm

The Registrant filed its Annual Report on Form 10-K for the fiscal year ended March 31, 2013 (the "Annual Report") with the SEC on June 14, 2013. Effective upon such filing, Grant Thornton completed its audit of the Registrant's consolidated financial statements for the fiscal year ended March 31, 2013 and was dismissed as the Registrant's independent registered public accounting firm.

Grant Thornton's audit reports on the Registrant's consolidated financial statements and the effectiveness of internal control over financial reporting for the fiscal year ended March 31, 2013 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles.

In connection with the audit of the Registrant's consolidated financial statements for the year ended March 31, 2013, for the period April 13, 2013 through June 14, 2013, there were (i) no disagreements between the Registrant and Grant Thornton on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of Grant Thornton, would have caused Grant Thornton to make a reference to the subject matter of the disagreement in connection with its reports on the consolidated financial statements for such year, and (ii) no "reportable events" (as defined in Regulation S-K Item 304(a)(1)(v)).

The Registrant provided Grant Thornton with a copy of the disclosure contained in this Form 8-K/A and requested that Grant Thornton furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements, and if not, stating the respects in which it does not agree. A copy of such letter, dated June 19, 2013 is filed as Exhibit 16.1 to this Form 8-K/A.

(b) Newly engaged independent registered public accounting firm

On April 18, 2013, the Registrant also indicated in the Form 8-K that the Audit Committee appointed KPMG LLP ("KPMG") as the Registrant's independent registered public accounting firm for the fiscal year ending March 31, 2014. The Registrant will request shareholder ratification of the appointment of KPMG as the Registrant's independent registered public accounting firm at its 2013 annual meeting of shareholders.

During the Registrant's fiscal year ended March 31, 2013, and the period through June 14, 2013, neither the Registrant nor anyone on its behalf has consulted with KPMG regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinions that might be rendered on the Registrant's consolidated financial statements or on the effectiveness of internal control over financial reporting, and no written report or oral advice was provided to the Registrant that KPMG concluded was an important factor considered by the Registrant in reaching a decision as to an accounting, auditing or financial reporting issue, or (ii) any matter that was either the subject of a "disagreement" (as


defined in Regulation S-K Item 304(a)(1)(iv) and the related instructions) or a "reportable event" (as defined in Regulation S-K Item 304(a)(1)(v)).



Item 9.01. Financial Statements and Exhibits.

(d) Exhibits

Exhibit No. Description

16.1 Letter of Grant Thornton LLP dated June 19, 2013


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