-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, OPNIxLDzjMYdkLTG3NGl9Yl2CsCRIt7/luPJTixA9hye9dLnvjUXXhBtJqRH7qov 2/Dv9euGE1fSd6bvvAYc5g== 0000851968-07-000041.txt : 20070514 0000851968-07-000041.hdr.sgml : 20070514 20070511180825 ACCESSION NUMBER: 0000851968-07-000041 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20070511 ITEM INFORMATION: Changes in Registrant.s Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070514 DATE AS OF CHANGE: 20070511 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MOHAWK INDUSTRIES INC CENTRAL INDEX KEY: 0000851968 STANDARD INDUSTRIAL CLASSIFICATION: CARPETS AND RUGS [2273] IRS NUMBER: 521604305 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13697 FILM NUMBER: 07843591 BUSINESS ADDRESS: STREET 1: 160 S INDUSTRIAL BLVD STREET 2: PO BOX 12069 CITY: CALHOUN STATE: GA ZIP: 30701 BUSINESS PHONE: 678-355-5814 MAIL ADDRESS: STREET 1: P O BOX 12069 CITY: CALHOUN STATE: GA ZIP: 30703 8-K 1 bdo11.htm CHANGE IN CERTIFYING ACCOUNTANT

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): May 9, 2007


MOHAWK INDUSTRIES, INC.

(Exact name of registrant as specified in its charter)

Delaware
(State or Other
Jurisdiction of
Incorporation)

01-19826
(Commission File
Number)

52-1604305
(IRS Employer
Identification No.)

160 South Industrial Blvd., Calhoun, Georgia

30701

(Address of Principal Executive Offices)

 (Zip Code)

Registrant's telephone number, including area code (706) 629-7721

__________________________________________________________________________________
(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 (see General Instruction A.2. below):

  Written communication pursuant to Rule 425 under 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 CFR 240.14d-2(b))
  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act CFR 240.17R 240.13e-4(c))

 

 

 

 



Item 4.01 Change in Registrant's Certifying Accountant.

On May 9, 2007, the Audit Committee of Mohawk Industries Inc. (the "Company") appointed KPMG LLP (the Company's "Principal Accountant") to audit Unilin Flooring BVBA and Unilin Holding Inc. and their subsidiaries, resulting in the Company having one registered public accounting firm. This resulted in the dismissal of BDO Atrio Bedrijfsrevisoren Burg CVBA ("BDO"), an independent registered public accounting firm, upon whom the Principal Accountant expressed reliance in its prior reports.

The reports of BDO on the combined consolidated financial statements of Unilin Flooring BVBA and Unilin Holding Inc. and their subsidiaries (the "Unilin Group") as of December 31, 2006 and 2005 and for the twelve and two months period then ended did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle.

There were no disagreements with BDO on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure during the two months period ended December 31, 2005 and the fiscal year ended December 31, 2006 and through May 9, 2007, which disagreements, if not resolved to BDO's satisfaction, would have caused BDO to make reference to the subject matter of the disagreement in its report on the Unilin Group's financial statements for such years.

There were no reportable events pursuant to Item 304(a)(1)(v) of Regulation S-K during the two months period ended December 31, 2005 and the fiscal year ended December 31, 2006 and through May 9, 2007.

Attached as Exhibit 16.1 is a letter from BDO addressed to the Securities and Exchange Commission stating that BDO concurs with the statements made above by the Company.

Item 9.01. Financial Statements and Exhibits.

(c)  Exhibits

16.1 Letter of BDO Atrio Bedrijfsrevisoren Burg. CVBA dated May 11, 2007 to the Securities and Exchange Commission.

 

 

 

 

 

 

 

 

 

 

 


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.

                                                                                                            Mohawk Industries, Inc.

                                                                                                        

                  Date: May 11, 2007                                               By: /s/ THOMAS  J. KANUK

                                                                                                                  Thomas J. Kanuk

                                                                                                            V.P.  & Corporate Controller

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


INDEX TO EXHIBITS

Exhibit

16.1.    Letter of BDO Atrio Bedrijfsrevisoren Burg. CVBA dated May 11, 2007 to the Securities and Exchange Commission.


 

EX-16.1 2 exh161.htm EXHIBIT 16.1 Exhibit 16

 

 

Exhibit 16.1

May 11, 2007

Securities and Exchange Commission

100 F Street N.E.

Washington, D.C. 20549

United States of America

We have been furnished with a copy of the response to Item 4.01 of Form 8-K for the event that occurred on May 9, 2007, to be filed by Mohawk Industries, Inc, the parent of our former client, Unilin Flooring BVBA and Unilin Holding Inc.  We agree with the statements made in response to that Item insofar as they relate to our Firm.

Very truly yours,

 

BDO Atrio Bedrijfsrevisoren Burg. CVBA

Represented by

/s/ Veerle Catry

Veerle Catry


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