- Current report filing (8-K)
August 09 2010 - 5:12PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
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
K-V PHARMACEUTICAL COMPANY
(Exact name of registrant as specified in its charter)
Commission File Number 1-9601
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Delaware
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1-9601
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43-0618919
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(I.R.S. Employer
Identification No.)
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One Corporate Woods Drive Bridgeton, MO
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63044
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(Address of principal executive offices)
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(Zip Code)
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(314)
645-6600
(Registrants telephone number, including area code)
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:
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Written communications pursuant to
Rule 425 under the Securities Act.
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Soliciting material pursuant to Rule
14a-12 under the Exchange Act.
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Pre-commencement communications pursuant to
Rule 14d-2(b) under the Exchange Act.
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Pre-commencement communications
pursuant to Rule 13e-4(c) under the Exchange Act.
Item 4.01
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Changes in Registrants Certifying Accountant.
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On August 3, 2010, the Registrant announced in a press release that the Audit Committee of its Board of Directors has engaged BDO USA, LLP
(BDO) as the Registrants independent registered accountant to audit the Registrants consolidated financial statements, succeeding KPMG, LLP (KPMG).
During the Registrants two most recent fiscal years, and the subsequent period prior to engaging BDO, neither the Registrant nor, to the best of
the Registrants knowledge, anyone acting on the Registrants behalf, consulted BDO regarding:
(i) the application
of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Registrants financial statements, and either a written report was provided to the Registrant or oral
advice was provided that BDO concluded was an important factor considered by the Registrant in reaching a decision as to the accounting, auditing or financial reporting issue; or
(ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K promulgated under
the Securities Exchange Act of 1934, as amended, and the related instructions to that Item) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
A copy of the press release is attached hereto as Exhibit 99.1. The Registrant will post this Form 8-K on its Internet website at
www.kvpharmaceutical.com. References to the Registrants website address are included in this Form 8-K and the press release only as inactive textual references and the Registrant does not intend them to be active links to its website.
Information contained on the Registrants website does not constitute part of this Form 8-K or the press release.
Item 9.01
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Financial Statements and Exhibits.
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(d)
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The following exhibit is furnished as part of this report:
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Exhibit
Number
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Description
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99.1
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Press Release dated August 3, 2010, issued by K-V Pharmaceutical Company.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its
behalf by the undersigned hereunto duly authorized.
Dated: August 9, 2010
K-V PHARMACEUTICAL COMPANY
By:
/s/ Gregory J. Divis, Jr.
Gregory J. Divis, Jr.
Interim President and Interim Chief Executive Officer
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