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JAH > SEC Filings for JAH > Form 8-K/A on 26-Nov-2013All Recent SEC Filings

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Form 8-K/A for JARDEN CORP


26-Nov-2013

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Business Acquired.

(1) The audited consolidated balance sheet of Yankee Candle as of December 29, 2012, and the related consolidated statements of operations, comprehensive income, changes in member's equity (deficit), and cash flows for the fiscal year ended December 29, 2012, and the notes to the consolidated financial statements of Yankee Candle, and the Report of Deloitte & Touche LLP, Independent Auditors, dated November 26, 2013, which are attached to this Amendment No. 1 as Exhibit 99.1 and incorporated herein by reference.

(2) The unaudited condensed consolidated balance sheets of Yankee Candle as of June 29, 2013 and December 29, 2012, and the related unaudited condensed consolidated statements of operations, comprehensive loss, change in member's equity (deficit) and cash flows for the twenty-six weeks ended June 29, 2013 and June 30, 2012, and the notes to the condensed consolidated financial statements of Yankee Candle, which are attached to this Amendment No. 1 as Exhibit 99.2 and incorporated herein by reference.

(b) Pro Forma Financial Information.

Attached to this Amendment No. 1 as Exhibit 99.3 are the following pro forma financial statements of the Company, in each case giving effect to the Company's acquisition of Yankee Candle, which are incorporated herein by reference:

(1) Unaudited pro forma condensed combined balance sheet as of June 30, 2013, and the notes thereto; and

(2) Unaudited pro forma condensed combined statements of operations for the six-months ended June 30, 2013 and the year ended December 31, 2012, and the notes thereto.



(d) Exhibits.

The following exhibits are hereby filed as part of this Amendment No. 1:

Number      Exhibit

23.1        Consent of Deloitte & Touche LLP, Independent Auditors to Yankee
            Candle.

99.1        Audited consolidated balance sheet of Yankee Candle as of December 29,
            2012, and the related consolidated statements of operations,
            comprehensive income, changes in member's equity (deficit), and cash
            flows for the fiscal year ended December 29, 2012, and the notes to
            the consolidated financial statements of Yankee Candle, and the Report
            of Deloitte & Touche LLP, Independent Auditors, dated July 2, 2013
            (November 26, 2013 as to Note 19).

99.2        Unaudited condensed consolidated balance sheets of Yankee Candle as of
            June 29, 2013 and December 29, 2012, and the related unaudited
            condensed consolidated statements of operations, comprehensive loss,
            change in member's equity (deficit) and cash flows for the twenty-six
            weeks ended June 29, 2013 and June 30, 2012, and the notes to the
            condensed consolidated financial statements of Yankee Candle.

99.3        Unaudited pro forma condensed combined balance sheet as of June 30,
            2013, and the notes thereto, and the unaudited pro forma condensed
            combined statements of operations for the six-months ended June 30,
            2013 and the year ended December 31, 2012 of the Company, and the
            notes thereto, giving effect to the Company's acquisition of Yankee
            Candle.


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