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KID BRANDS, INC (KID) Create: Alert

All | News | Filings
Date FiledTypeDescription
12/08/2011 8-K/A Form 8-K - Current report [amend]
03/12/2009 8-K/A Financial Statements and Exhibits
Docs: "Pro Forma Financial Information: Unaudited Pro forma Condensed Balance Sheet as of September 30, 2008 Unaudited Pro forma Condensed Statement of Income for the year ended December 31, 2007 Unaudited Pro forma Condensed Statement of Income for the nine months ended September 30, 2008"
03/11/2009 8-K/A Financial Statements and Exhibits
Docs: "Pro Forma Financial Information: Unaudited Pro forma Condensed Balance Sheet as of September 30, 2008 Unaudited Pro forma Condensed Statement of Income for the year ended December 31, 2007 Unaudited Pro forma Condensed Statement of Income for the nine months ended September 30, 2008"
01/14/2009 8-K/A Financial Statements and Exhibits
Docs: "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..."
06/18/2008 8-K/A Financial Statements and Exhibits
Docs: "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..."
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: "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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