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MW > SEC Filings for MW > Form 8-K/A on 2-Sep-2014All Recent SEC Filings

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Form 8-K/A for MENS WEARHOUSE INC


2-Sep-2014

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits.

(a) Financial Statements of Businesses Acquired.

This Form 8-K/A incorporates by reference the historical audited consolidated balance sheets of Jos. A. Bank as of February 1, 2014 and February 2, 2013, and the related consolidated statements of income and comprehensive income, stockholders' equity and cash flows for the fiscal years ended February 1, 2014, February 2, 2013 and February 3, 2012 included in "Item 8. Financial Statements and Supplementary Data" from Jos. A. Bank's Annual Report on Form 10-K for the fiscal year ended February 1, 2014, filed with the Securities and Exchange Commission (the "SEC") on April 2, 2014.

This Form 8-K/A incorporates by reference the historical unaudited condensed consolidated balance sheet of Jos. A. Bank as of May 3, 2014 and the related unaudited condensed consolidated statements of income and cash flows for the thirteen weeks ended May 3, 2014 and May 4, 2013 included in "Item 1. Financial Statements" from Jos. A. Bank's Quarterly Report on Form 10-Q for the three months ended May 3, 2014, filed with the SEC on June 6, 2014.

(b) Pro forma financial information.

Unaudited pro forma condensed combined financial information as of and for the three months ended May 3, 2014 and for the fiscal year ended February 1, 2014, is included as Exhibit 99.3 to this Form 8-K/A and is incorporated herein by reference.

(d) Exhibits

The following exhibits are included in this Form 8-K:

23.1    Consent of Deloitte and Touche LLP, an independent registered public
        accounting firm.

99.1    Audited consolidated balance sheets of Jos. A. Bank as of February 1,
        2014 and February 2, 2013, and the related consolidated statements of
        income and comprehensive income, stockholders' equity and cash flows for
        the fiscal years ended February 1, 2014, February 2, 2013 and February 3,
        2012 (incorporated by reference from Jos. A. Bank's Annual Report on
        Form 10-K filed with the SEC on April 2, 2014).

99.2    Unaudited condensed consolidated balance sheet of Jos. A. Bank as of
        May 3, 2014 and the related unaudited condensed consolidated statements
        of income and cash flows for the three months ended May 3, 2014 and
        May 4, 2013 (incorporated by reference from Jos. A. Bank's Quarterly
        Report on Form 10-Q filed with the SEC on June 6, 2014).

99.3    Unaudited Pro Forma Condensed Combined Financial Information.


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