UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): August 3, 2010 (May 21, 2010)
John B. Sanfilippo & Son, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
(State or other jurisdiction
of incorporation)
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0-19681
(Commission File Number)
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36-2419677
(I.R.S. Employer
Identification No.) |
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1703 N. Randall Road
Elgin, Illinois
(Address of principal executive offices)
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60123-7820
(Zip Code) |
Registrants telephone number, including area code: (847) 289-1800
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the
filing obligation of the registrant under any of the following provisions (see General Instruction
A.2. below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
EXPLANATORY NOTE
On May 27, 2010, John B. Sanfilippo & Son, Inc. (JBSS) filed a Form 8-K to report that,
pursuant to a purchase agreement dated as of May 5, 2010 between JBSS and Orchard Valley Harvest,
Inc. (OVH), JBSS acquired certain assets and assumed certain liabilities of OVH as of May 21,
2010. This Current Report on Form 8-K/A is being filed to provide the financial statements and the
pro forma financial information required by Items 9.01(a) and 9.01(b) of Form 8-K and to include
exhibits under Item 9.01(d) of Form 8-K.
Item 9.01 Financial Statements and Exhibits.
(a) Financial Statements of Businesses Acquired.
The audited financial statements of OVH as of and for the years ended December 31, 2009 and
2008 are filed as Exhibit 99.1 to this Current Report on Form 8-K/A and are incorporated herein by
reference.
The unaudited financial statements of OVH as of March 31, 2009 and December 31, 2009, and for
the three months ended March 31, 2010 and 2009 are filed as Exhibit 99.2 to this Current Report on
Form 8-K/A and are incorporated herein by reference.
(b) Pro Forma Financial Information.
The unaudited pro forma condensed combined financial information as of and for the nine months
ended March 25, 2010 and for the year ended June 25, 2009 are filed as Exhibit 99.3 to this Current
Report on Form 8-K/A and are incorporated herein by reference.
(d) Exhibits.
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Exhibit Number |
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Description |
23
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Consent of PricewaterhouseCoopers LLP |
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99.1
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Audited financial statements of OVH as of and for the years ended December 31, 2009 and 2008 |
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99.2
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Unaudited financial statements of OVH as of March 31, 2010 and December 31, 2009, and for
the three months ended March 31, 2010 and 2009 |
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99.3
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Unaudited pro forma condensed combined financial information as of and for the nine
months ended March 25, 2010 and for the year ended June 25, 2009 |