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KID BRANDS, INC (KID)
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Create: Alert |
All | News | Filings
Date Filed | Type | Description |
12/08/2011 |
8-K/A
| Form 8-K - Current report [amend] |
03/12/2009 |
8-K/A
| Financial Statements and Exhibits |
03/11/2009 |
8-K/A
| Financial Statements and Exhibits |
01/14/2009 |
8-K/A
| Financial Statements and Exhibits
Docs:
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"Consent of Independent Public Accounting Firm We consent to the incorporation by reference in Registration Statement Nos. 2-96238, 2-96239, 2-96240, 33-10779, 33-26161, 33-27406, 33-27897, 33-27898, 33-51823, 333-70081, 333-76248 and 333-111853 of Russ Berrie and Company, Inc. on Form S-8 of our report on LaJobi Industries, Inc.'s financial statements for the years ended December 31, 2007, 2006, and 2005, dated January 13, 2009, appearing in this Form 8-K/A dated January 14, 2009. /s/ Wilkin & Guttenplan, P.C. WILKIN & GUTTENPLAN, P.C. Certified Public Accountants East Brunswick, New Jersey January 13, 2009",
"INDEX TO FINANCIAL STATEMENTS",
"Russ Berrie and Company Inc. Unaudited Pro Forma Combined Balance Sheet Historical Russ Berrie & Co. Inc. Historical LaJobi Pro Forma Adjustments Pro Forma Combined Current Assets: Cash and cash equivalents $ 17,330 $ 21 $ $ 17,330 Accounts receivable, net 60,209 9,137 — 69,346 Related party receivable — 41 41 Inventory, net 54,028 5,063 — 59,091 Prepaid expenses and other current assets 2,845 315 — 3,160 Income tax receivable 761 — — 761 Deferred income taxes 1,611 — — 1,611 Total Current Assets 136,784 14,577 151,340 Property, plant and equipment, net 12,596 243 — 12,839 Goodwill 120,773 — 9,425 130,198 Intangible assets 51,168 — 34,284 85,452 Restricted cash 944 — — 944 Deferred income taxes 861 — — 861 Other assets 5,533 61 645 6,239 Total assets $ 328,659 $ 14,881 $ 44,333 $ 387,873 C..." |
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06/18/2008 |
8-K/A
| Financial Statements and Exhibits
Docs:
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"Consent of Independent Public Accounting Firm We consent to the incorporation by reference in Registration Statement Nos. 2-96238, 2-96239, 2-96240, 33-10779, 33-26161, 33-27406, 33-27897, 33-27898, 33-51823, 333-70081, 333-76248 and 333-111853 of Russ Berrie and Company, Inc. on Form S-8 of our report on LaJobi Industries, Inc.'s financial statements for the years ended December 31, 2007, 2006, and 2005, dated June 17, 2008, appearing in this Form 8-K/A dated June 18, 2008. Wilkin & Guttenplan, P.C. June 18, 2008",
"INDEX TO FINANCIAL STATEMENTS OF LAJOBI INDUSTRIES, INC.",
"Russ Berrie and Company Inc. Unaudited Pro Forma Combined Balance Sheet Historical Russ Berrie & Co. Inc. Historical LaJobi Pro Forma Adjustments Pro Forma Combined Current Assets: Cash and cash equivalents $ 17,330 $ 21 $ $ 17,330 Accounts receivable, net 60,209 9,137 — 69,346 Related party receivable — 41 — 41 Inventory, net 54,028 5,063 — 59,091 Prepaid expenses and other current assets 2,845 315 — 3,160 Income tax receivable 761 — — 761 Deferred income taxes 1,611 — — 1,611 Total Current Assets 136,784 14,577 151,340 Property, plant and equipment, net 12,596 243 — 12,839 Goodwill 120,773 — 41,637 162,410 Intangible assets 51,168 — 2,674 53,842 Restricted cash 944 — — 944 Deferred income taxes 861 — — 861 Other assets 5,533 61 804 6,398 Total assets $ 328,659 $ 14,881 $ 45,094 $ 388,634..." |
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03/06/2007 |
8-K/A
| Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers: Compensatory Arrangements... |
03/03/2005 |
8-K/A
| Financial Statements and Exhibits
Docs:
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"Consent of Independent Registered Public Accounting Firm",
"2003 September 30, 2004 Assets Current Assets Cash $ 252,572 $ 725,138 Trade accounts receivable, net of allowance for doubtful accounts of 2003 $185,808; 2004 $291,807 10,265,964 13,784,159 Amounts due from related party 454,743 611,213 Related-party receivable 1,087,500 — Inventories, net 7,744,670 8,517,409 Prepaid expenses and other 379,690 85,816 Total current assets 20,185,139 23,723,735 Equipment and Construction in Progress, net 172,077 225,540 Other Assets, deposits 88,984 109,402 $ 20,446,200 $ 24,058,677 Liabilities and Members' Equity Current Liabilities Accounts payable $ 1,966,763 $ 923,296 Accrued expenses, other 632,507 1,067,002 Accrued customer programs and incentives 3,244,307 3,473,635 Related-party line of credit — 1,000,000 Total current liabilities 5,843,577 6,463,93...",
"Historical Russ Berrie & Co. Inc, Historical KidsLine, LLC Proforma Adjustments Proforma Combined Current Assets: Cash and cash equivalents $ 64,581 $ 725 $ $ 47,692 Restricted cash — — 10,200 10,200 Marketable securities 7,914 — — 7,914 Accounts receivable, net 68,741 13,784 — 82,525 Related party receivable — 611 — Inventory, net 41,600 8,518 — 50,118 Prepaid expenses and other current assets 3,980 86 — 4,066 Deferred income taxes 15,128 — — 15,128 Total Current Assets 201,944 23,724 217,643 Property, plant and equipment, net 40,848 226 — 41,074 Goodwill 10,141 — 75,758 85,799 Intangible assets 17,551 — 36,791 54,442 Other assets 6,589 109 4,987 11,685 Total assets $ 277,073 $ 24,059 $ 109,511 $ 410,643 Current Liabilities: Accounts payable $ 4,314 $ 923 $ — $ 5,237 Accrued expenses 29,3..." |
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