0000950170-22-017510.txt : 20220816 0000950170-22-017510.hdr.sgml : 20220816 20220816162546 ACCESSION NUMBER: 0000950170-22-017510 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 13 CONFORMED PERIOD OF REPORT: 20220811 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20220816 DATE AS OF CHANGE: 20220816 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ENNIS, INC. CENTRAL INDEX KEY: 0000033002 STANDARD INDUSTRIAL CLASSIFICATION: MANIFOLD BUSINESS FORMS [2761] IRS NUMBER: 750256410 STATE OF INCORPORATION: TX FISCAL YEAR END: 0228 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05807 FILM NUMBER: 221170487 BUSINESS ADDRESS: STREET 1: 2441 PRESIDENTIAL PARKWAY CITY: MIDLOTHIAN STATE: TX ZIP: 76065 BUSINESS PHONE: 9727759801 MAIL ADDRESS: STREET 1: 2441 PRESIDENTIAL PARKWAY CITY: MIDLOTHIAN STATE: TX ZIP: 76065 FORMER COMPANY: FORMER CONFORMED NAME: ENNIS BUSINESS FORMS INC DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: ENNIS TAG & SALESBOOK CO DATE OF NAME CHANGE: 19700805 8-K 1 ebf-20220811.htm 8-K 8-K
false000003300200000330022022-08-112022-08-11

 

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 11, 2022

 

 

ENNIS, INC.

(Exact name of Registrant as Specified in Its Charter)

 

 

Texas

1-5807

75-0256410

(State or Other Jurisdiction
of Incorporation)

(Commission File Number)

(IRS Employer
Identification No.)

 

 

 

 

 

2441 Presidential Pkwy.

 

Midlothian, Texas

 

76065

(Address of Principal Executive Offices)

 

(Zip Code)

 

Registrant’s Telephone Number, Including Area Code: 972 775-9801

 

 

(Former Name or Former Address, if Changed Since Last Report)

 

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:

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:


Title of each class

 

Trading
Symbol(s)

 


Name of each exchange on which registered

Common Stock, par value $2.50 per share

 

EBF

 

The New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 

 


Item 4.01 Changes in Registrant’s Certifying Accountant.

The Audit Committee of the board of Directors of Ennis, Inc. has completed a competitive process to review the appointment of the Company’s independent registered public accounting firm for the fiscal year ending February 28, 2023. The Audit Committee invited several firms, including its current independent registered public accounting firm, Grant Thornton LLP to participate in this process.



As a result of this process, on August 11, 2022, the Audit Committee of Ennis, Inc. (the "Company"),
approved the engagement of BKM Sowan Horan, LLP ("BKM") as the Company’s independent registered public accounting firm for the Company’s fiscal year ended February 28, 2023, effective immediately, and dismissed Grant Thornton LLP as the Company's independent registered public accounting firm.

 

Grant Thornton LLP's audit reports on the Company’s consolidated financial statements as of and for the fiscal years ended February 28, 2022 and 2021 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles

 

During the fiscal years ended February 28, 2022, and 2021, and the subsequent interim periods through August 11, 2022, there were (i) no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Company and Grant Thornton LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to Grant Thornton LLP’s satisfaction, would have caused Grant Thornton LLP to make reference thereto in their reports on the financial statements for such years, and (ii) no "reportable events" within the meaning of Item 304(a)(1)(v) of Regulation SK.

 

The Company provided Grant Thornton LLP with a copy of the disclosures it is making in this Current Report on Form 8-K and requested that Grant Thornton LLP furnish a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the statements made herein. A copy of Grant Thornton LLP’s letter dated August 15, 2022, is filed as Exhibit 16.1 hereto.

 

During the fiscal years ended February 28, 2022, and 2021, and the subsequent interim periods through August 11, 2022, neither the Company nor anyone acting on its behalf has consulted with BKM regarding (i) the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements or the effectiveness of internal control over financial reporting, and neither a written report or oral advice was provided to the Company that BKM concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing, or financial reporting issue, (ii) any matter that was the subject of a disagreement within the meaning of Item 304(a)(1)(iv) of Regulation S-K, or (iii) any reportable event within the meaning of Item 304(a)(1)(v) of Regulation S-K.
 


Item 9.01 Financial Statements and Exhibits.

(d). Exhibits

 

Exhibit Number

 

Description

 

 

 

Exhibit 16.1

 

Letter from Grant Thornton LLP, dated August 15, 2022

 

 


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 thereunto duly authorized.

 

 

 

Ennis, Inc.

 

 

 

 

Date:

August 16, 2022

By:

/s/ Vera Burnett

 

 

 

Vera Burnett
Chief Financial Officer

 


EX-16.1 2 ebf-ex16_1.htm EX-16.1 EX-16.1

August 15, 2022



U.S. Securities and Exchange Commission

Office of the Chief Accountant

100 F Street, NE

Washington, DC 20549

 

 

 

Re: Ennis, Inc.

File No. 1-5807

 

Dear Sir or Madam:

 

We have read Item 4.01 of Form 8-K of Ennis, Inc. dated August 11, 2022, and agree with the statements concerning our Firm contained therein.



Very truly yours,

/s/ Grant Thornton LLP

 


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