0000950170-22-026548.txt : 20221214 0000950170-22-026548.hdr.sgml : 20221214 20221214163802 ACCESSION NUMBER: 0000950170-22-026548 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 14 CONFORMED PERIOD OF REPORT: 20221209 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20221214 DATE AS OF CHANGE: 20221214 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: 221462639 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-20221209.htm 8-K 8-K
0000033002false00000330022022-12-092022-12-09

 

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): December 09, 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.

Ennis, Inc. (the “Company”) was advised by BKM Sowan Horan, LLP (“BKM”), the Company’s independent registered public accounting firm, that on November 1, 2022, BKM completed a business combination agreement with CohnReznick, LLP (“CohnReznick”). Effective November 15, 2022, BKM ceased performing professional audit and tax services. As a result of this transaction, BKM resigned as the Company’s independent registered public accounting firm, effective November 15, 2022. On December 9, 2022, the Audit Committee of the Company’s Board of Directors approved the engagement of CohnReznick to serve as the Company’s independent registered public accounting firm for the Company’s year ended February 28, 2023.

 

During the interim period from March 1, 2022 through November 14, 2022, there were (a) no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Company and BKM on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to BKM’s satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection with its reports on the Company’s financial statements; and (b) no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.

 

The Company provided BKM with a copy of the disclosures it is making in this Current Report on Form 8-K and requested that BKM furnish a letter addressed to the Securities and Exchange Commission stating whether BKM agrees with the statements made herein. A copy of BKM’s letter dated December 14, 2022, is filed as Exhibit 16.1.

 

During the years ended February 28, 2021 and 2020, and the subsequent interim periods through December 9, 2022, neither the Company nor anyone acting on its behalf has consulted with CohnReznick 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 hat CohnReznick 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. The Company provided CohnReznick with a copy of the disclosures it is making in this Current Report on Form 8-K and requested that CohnReznick furnish a letter addressed to the Securities and Exchange Commission stating whether CohnReznick agrees with the statements made herein. A copy of CohnReznick’s letter dated December 14, 2022, is filed as Exhibit 16.2.
 


Item 9.01 Financial Statements and Exhibits.

(d). Exhibits

 

Exhibit Number

 

Description

 

 

 

Exhibit 16.1

 

Letter from BKM Sowan Horan, LLP dated December 14, 2022

Exhibit 16.2

 

Letter from CohnReznick LLP dated December 14, 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:

December 14, 2022

By:

/s/ Vera Burnett

 

 

 

Vera Burnett
Chief Financial Officer

 


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

December 14, 2022



U.S. Securities and Exchange Commission

100 F Street, NE

Washington, DC 20549-7561

 

 

Re: Ennis, Inc.

File No. 1-5807

 

Ladies and Gentlemen:

 

We have read the statements of Ennis, Inc. pertaining to our firm included in Item 4.01 of its Current Report on Form 8-K dated November December 14, 2022 and agree with the statements contained therein pertaining to our firm..



Very truly yours,

 

/s/ BKM Sowan Horan, LLP

 

BKM Sowan Horan, LLP



 


EX-16.2 3 ebf-ex16_2.htm EX-16.2 EX-16.2

December 14, 2022


U.S. Securities and Exchange Commission

100 F Street, NE

Washington, DC 20549-7561

 

 

Re: Ennis, Inc.

File No. 1-5807

 

Ladies and Gentlemen:

 

We have read the statements of Ennis, Inc. pertaining to our firm included in Item 4.01 of its Current Report on Form 8-K dated December 14, 2022 and agree with the statements contained therein pertaining to our firm..


Very truly yours,
 

/s/ CohnReznick LLP

 

CohnReznick LLP

 


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