Isle OF Capri Casinos Inc - Current report filing (8-K)
May 01 2008 - 8:16AM
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):
April 30, 2008 (April 24, 2008)
ISLE
OF CAPRI CASINOS, INC.
RETIREMENT
TRUST AND SAVINGS PLAN
(Exact name of Registrant as specified in its charter)
Delaware
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0-20538
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41-1659606
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(State or other jurisdiction of
incorporation or organization)
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(Commission File Number)
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(I.R.S. Employer Identification No.)
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600 Emerson Rd., Suite 300
St. Louis, MO 63141
(Address, including zip code, of principal executive offices)
Registrants telephone number, including area
code:
(314) 813-9200
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:
o
Written
communications pursuant to Rule 425 under the Securities Act
o
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act
o
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act
o
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act
Item 4.01 Changes in Registrants Certifying Accountant.
(a)
On April 24,
2008, the Isle of Capri Casinos, Inc. Retirement Trust and Savings Plan
(the Plan) dismissed RubinBrown LLP as its independent registered public
accounting firm and appointed Ernst & Young LLP as its independent
registered public accounting firm regarding the audit of the Companys annual
filing of the Form 11-K with the Securities and Exchange Commission (the
Commission). This change in independent registered public accounting firms
was approved by the Audit Committee of Isle of Capri Casinos, Inc., the
Plan sponsor.
The
reports of RubinBrown LLP for the fiscal year ended December 31, 2006
contained no adverse opinions or disclaimers of opinion, nor did it contain
qualified or modified opinions related to uncertainty, audit scope, or
accounting principles.
During
the fiscal year ended December 31, 2006, and through April 24, 2008,
there have been no disagreements with RubinBrown LLP on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which disagreements if not resolved to the satisfaction of
RubinBrown LLP would have caused them to make reference thereto in their
reports on the financial statements for such years.
During
the fiscal year ended December 31, 2006 and through April 24, 2008,
the Company did not have any reportable events as described in Item 304(a)(1)(v) of
Regulation S-K.
The
Company provided RubinBrown LLP with a copy of the above disclosure and
requested RubinBrown LLP to furnish a letter addressed to the Commission stating
whether or not it agrees with such disclosures.
The letter of RubinBrown LLP to the Commission, dated April 24,
2008 is attached to this Form 8-K as Exhibit 99.1.
During
the Plans fiscal year ended December 31, 2006 and through April 24,
2008, nobody acting on behalf of the Plan has consulted Ernst & Young
LLP regarding (i) either the application of accounting principles to a
specific completed or contemplated transaction, or the type of audit opinion
that might be rendered on the Plans financial statements (consequently no
written report to the Plan or oral advice was provided that Ernst &
Young LLP concluded was an important factor considered by the Plan in reaching
a decision as to an accounting, auditing or financial reporting issue), or (ii) any
matter that was either the subject of a disagreement, as that term is defined
in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to
Item 304 of Regulation S-K, or a reportable event, as that term is defined in
Item 304(a)(1)(v) of Regulation S-K.
(b)
On April 24,
2008, the Plan appointed Ernst & Young LLP as its independent
registered public accounting firm regarding the audit of the Companys annual
filing of the Form 11-K with the Commission (the Commission). The
appointment of Ernst & Young LLP was approved by the Audit Committee
of Isle of Capri Casinos, Inc., the Plan sponsor.
Item 9.01 Financial Statements and Exhibits.
(d)
Exhibits:
99.1
Letter from RubinBrown LLP to the Securities and Exchange Commission, dated April 30, 2008
1
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, Isle of Capri Casinos, Inc. as Plan Administrator of the Retirement Trust and Savings Plan, has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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ISLE OF CAPRI CASINOS, INC.
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RETIREMENT TRUST AND SAVING PLAN
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Date: April 30, 2008
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By:
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/s/ Dale R. Black
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Name:
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Dale R. Black
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Title:
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Senior Vice President and Chief Financial Officer for Isle
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of Capri Casinos, Inc. the Plan Administrator
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2
EXHIBIT INDEX
Exhibit No.
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Description of Exhibit
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99.1
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Letter from RubinBrown LLP to the Securities and Exchange Commission, dated April 30, 2008
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