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WMK > SEC Filings for WMK > Form 8-K/A on 14-Mar-2014All Recent SEC Filings

Show all filings for WEIS MARKETS INC

Form 8-K/A for WEIS MARKETS INC


14-Mar-2014

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


Item 4.01 Changes in Registrant's Certifying Accountant.

As previously disclosed, Grant Thornton LLP ("Grant Thornton") served as the Company's independent registered public accounting firm until Grant Thornton completed the audits of the Company's consolidated financial statements as of and for the fiscal year ended December 28, 2013, and of the internal control over financial reporting as of December 28, 2013, and the issuance of Grant Thornton's reports thereon. On March 14, 2014, Grant Thornton issued such reports.

Grant Thornton's audit reports on the Company's consolidated financial statements as of and for the fiscal years ended December 28, 2013 and December 29, 2012 did not contain any adverse opinions or disclaimers of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. The audit reports of Grant Thornton on the effectiveness of internal control over financial reporting as of December 28, 2013 and December 29, 2012 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.

During the fiscal years ended December 28, 2013 and December 29, 2012, respectively, and the subsequent interim period through March 14, 2014, there were (i) no disagreements between the Company and Grant Thornton 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 Grant Thornton, would have caused Grant Thornton to make reference to the subject matter of the disagreement in their reports on the Company's consolidated financial statements for such years, and (ii) no "reportable events" as that term is defined in Item 304(a)(1)(v) of Regulation S-K.

The Company provided Grant Thornton with a copy of the disclosures it is making in this Report prior to the time the Report was filed with the Securities and Exchange Commission (the "SEC"). The Company requested that Grant Thornton furnish a letter addressed to the SEC stating whether or not it agrees with the statements made herein. A copy of Grant Thornton's letter, dated March 14, 2014, is attached hereto as Exhibit 16.1.

During the fiscal years ended December 28, 2013 and December 29 2012, respectively, neither the Company nor anyone acting on its behalf has consulted with EY on any of the matters or events set forth in Item 304(a)(2) of Regulation S-K.



Item 9.01 Financial Statements and Exhibits.

(d) Exhibit.

16.1 Letter of Grant Thornton LLP dated March 14, 2014


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