1. Restatement of Previously Issued Consolidated Financial Statements

On November 10, 2015, the Audit Committee of the Board of Directors of the Company concluded, in consultation with management that the Company's previously issued consolidated financial statements for the fiscal periods ended June 30, 2015 as contained in the Company's Quarterly Report on Form 10-Q for the fiscal period ended June 30, 2015, as filed on August 5, 2015 (the "Original Filing") should be restated due to the effect of the errors described below.

During the preparation of the annual consolidated financial statements for the fiscal year ended September 30, 2015 ("fiscal 2015") the Company discovered a financial statement error attributable to the accounting for the accelerated depreciation of assets being sold in conjunction with the closure of its nutritional bar manufacturing plant. More specifically, the Company determined that accelerated depreciation had been understated for the three and nine months ended June 30, 2015 by $4,904 and $6,539, respectively.

Additionally, in prior interim periods during fiscal 2015 the Company had recorded and disclosed out-of-period adjustments that the Company concluded at the time of recording of those adjustments, based on its evaluation of both quantitative and qualitative factors, were not material to any of its previously issued consolidated financial statements. These adjustments included the following:


	•	As disclosed in the Original Filing, during the first quarter of fiscal 2015, the Company recorded an out-of-period adjustment to cost of sales and label inventory of $3,708. This immaterial adjustment is a result of the Company correcting its policy of expensing all labels upon receipt. Accordingly on-hand labels are now recorded as a part of ending inventory on the consolidated balance sheet.
	•	As disclosed in the Original Filing, during the second and third quarter of fiscal 2015, the Company recorded an out-of-period adjustment to selling, general and administrative expenses and cost of sales and prepaid rent totaling $3,252. This immaterial adjustment is a result of the Company correcting its policy of expensing rent, primarily at certain retail locations, at the payment date. Accordingly prepaid rent is now recorded on the consolidated balance sheet and amortized during the period of use.

In evaluating the materiality of these errors, both individually and in the aggregate, the Company considered both qualitative and quantitative factors relevant to that assessment. In doing so, the Company concluded that the aggregate impact of these errors resulted in a material misstatement of its consolidated financial statements for the three and nine months ended June 30, 2015. Accordingly, those consolidated financial statements are being restated to record the additional accelerated depreciation as well as to correct for the out-of-period adjustments noted above. Additionally, to correct for the out-of-period adjustments discussed above the Company has also revised its consolidated balance sheet as of September 30, 2014. The Company concluded that such previously disclosed out-of-period adjustments are immaterial on an individual basis and, as a result, would not require the Company to restate its previously issued consolidated financial statements for the quarter ended December 31, 2014 and the fiscal quarter and six months ended March 31, 2015; however, in future filings the Company will also revise its consolidated financial statements for the interim periods ended December 31, 2014 and March 31, 2015 for these immaterial adjustments. In addition, the previously disclosed out-of-period adjustments for which the Company has restated had no effect on the cash position of the Company for any period, did not impact any covenants under its debt agreements and did not require a change to the financial statements for interim or annual periods for the fiscal year ended September 30, 2014 or any prior period, other than balance sheet revisions, as the income statement impact for all previously reported periods is de minimis for the previously disclosed out-of-period adjustments described above.

The amounts previously reported as compared to the restated amounts, are provided below:

	As of June 30, 2015						As of September 30, 2014
	As Reported			As Restated			As Reported			As Revised
Consolidated Balance Sheets
Current Assets
Inventories	$	809,050		$	809,050		$	853,226		$	856,934
Deferred income taxes	$	26,900		$	25,651		$	28,915		$	26,242
Other current assets	$	50,401		$	50,401		$	61,509		$	64,761
Total current assets	$	1,361,574		$	1,360,325		$	1,258,839		$	1,263,126
Property, plant and equipment, net	$	614,566		$	608,027		$	597,202		$	597,202
Total assets	$	4,861,249		$	4,853,461		$	4,819,122		$	4,823,409
Liabilities and Stockholders' Equity
Deferred income taxes	$	695,569		$	691,809		$	707,962		$	707,962
Total liabilities	$	3,387,103		$	3,383,343		$	3,310,029		$	3,310,029
Accumulated deficit	$	(12,408	)	$	(16,436	)	$	(22,718	)	$	(18,431	)
Total stockholders' equity	$	1,474,146		$	1,470,118		$	1,509,093		$	1,513,380
Total liabilities and stockholders' equity	$	4,861,249		$	4,853,461		$	4,819,122		$	4,823,409

	Three months ended June 30, 2015				Nine months ended June 30, 2015
	As Reported		As Restated		As Reported		As Restated
Consolidated Statements of Income and Comprehensive Income (Loss)
Cost of sales	$	429,948	$	430,538	$	1,313,992	$	1,318,289
Selling, general and administrative	$	246,895	$	246,895	$	720,042	$	722,704
Facility restructuring charges	$	9,533	$	14,437	$	14,435	$	20,974
Total costs and expenses	$	732,225	$	737,719	$	2,199,718	$	2,213,216
Income from operations	$	83,385	$	77,891	$	229,539	$	216,041
Income from operations before income taxes	$	52,919	$	47,425	$	133,070	$	119,572
Provision for income taxes	$	15,657	$	13,547	$	44,362	$	39,179
Net income	$	37,262	$	33,878	$	88,708	$	80,393
Comprehensive income (loss)	$	71,986	$	68,602	$	41,392	$	33,077

	Nine months ended June 30, 2015
	As Reported			As Restated
Consolidated Statement of Cash flows
Net income	$	88,708		$	80,393
Depreciation of property, plant and equipment	$	57,800		$	64,339
Inventory reserves	$	8,485		$	5,590
Deferred income taxes	$	(8,527	)	$	(13,710	)
Inventories	$	8,665		$	15,267
Other assets	$	8,616		$	11,868