0000916540-13-000048.txt : 20131206 0000916540-13-000048.hdr.sgml : 20131206 20131206135914 ACCESSION NUMBER: 0000916540-13-000048 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20131028 ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20131206 DATE AS OF CHANGE: 20131206 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DARLING INTERNATIONAL INC CENTRAL INDEX KEY: 0000916540 STANDARD INDUSTRIAL CLASSIFICATION: FATS & OILS [2070] IRS NUMBER: 362495346 STATE OF INCORPORATION: DE FISCAL YEAR END: 1228 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-13323 FILM NUMBER: 131262505 BUSINESS ADDRESS: STREET 1: 251 O CONNOR RIDGE BLVD STREET 2: STE 300 CITY: IRVING STATE: TX ZIP: 75038 BUSINESS PHONE: 9727170300 MAIL ADDRESS: STREET 1: 251 OCONNOR RIDGE BLVD STREET 2: #300 CITY: IRVING STATE: TX ZIP: 75038 8-K/A 1 dar-2013126x8ka.htm 8-K/A dar-2013.12.6-8K/A


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
 
FORM 8-K/A
(Amendment no. 2)
       
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of report (Date of earliest event reported)
October 28, 2013

DARLING INTERNATIONAL INC.
(Exact Name of Registrant as Specified in Charter)
 
 
 
 
Delaware
001-13323
36-2495346
(State or Other Jurisdiction
of Incorporation)
(Commission
File Number)
(IRS Employer
Identification No.)

251 O’CONNOR RIDGE BLVD., SUITE 300, IRVING, TEXAS
75038
 
(Address of Principal Executive Offices)
 
(Zip Code)
 
 
 
 
 
Registrant’s telephone number, including area code:
(972) 717-0300

 
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 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))



1



Explanatory Note

This Amendment No. 2 to the Current Report on Form 8-K, as originally filed by Darling International Inc. ("Darling") on November 1, 2013 and as amended by the Form 8-K/A filed by Darling on December 3, 2013 (the "Form 8-K/A"), is being filed to amend and restate in its entirety the consent of KPMG LLP Independent Registered Public Accounting Firm filed as Exhibit 23.1 to the Form 8-K/A.

Item 9.01.          Financial Statements and Exhibits.

(a)    Financial Statements of Business Acquired.

The unaudited and audited statements of assets acquired and liabilities assumed and the related statements of net revenues and direct costs and operating expenses of the Rothsay Rendering Business for the nine-month periods ended September 28, 2013 and September 29, 2012 (unaudited) and years ended December 29, 2012 and December 31, 2011, and the related notes to the financial statements were previously filed on the Form 8-K/A filed on December 3, 2013 and are incorporated herein by reference.

(b)    Pro Forma Financial Information.

Darling International Inc. unaudited pro forma consolidated financial information, comprised of an unaudited pro forma condensed consolidated balance sheet as of September 28, 2013 and unaudited pro forma condensed consolidated income statement for the nine months ended September 28, 2013 and year ended December 29, 2012 were previously filed on the Form 8-K/A filed on December 3, 2013 and are incorporated herein by reference.

(d)           Exhibits.

Exhibit Number
 
Description
23.1
 
Consent of KPMG LLP Independent Registered Public Accounting Firm filed herein.
 
 
 
99.2
 
Rothsay Rendering Business financial statements (unaudited) as of September 28, 2013 and September 29, 2012 and audited as of December 29, 2012 and December 31, 2011 (filed as Exhibit 99.2 to Darling's Current Report on Form 8-K/A filed on December 3, 2013 and incorporated herein by reference).
 
 
 
99.3
 
Darling International Inc. unaudited pro forma condensed consolidated balance sheet as of September 28, 2013 and unaudited pro forma condensed consolidated income statements for the year ended December 29, 2012 and the nine months ended September 28, 2013 (filed as Exhibit 99.3 to Darling's Current Report on Form 8-K/A filed on December 3, 2013 and incorporated herein by reference).
 
 
 


2



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.

 
 
 
 
DARLING INTERNATIONAL INC.
 
 
 
 
 
Date:  December 6, 2013 
By:
/s/ John F. Sterling
 
 
 
John F. Sterling
 
 
 
Executive Vice President and
General Counsel
 


3




EXHIBIT LIST

Exhibit No.
 
Description
23.1
 
Consent of KPMG LLP Independent Registered Public Accounting Firm filed herein.
 
 
 
99.2
 
Rothsay Rendering Business financial statements (unaudited) as of September 28, 2013 and September 29, 2012 and audited as of December 29, 2012 and December 31, 2011 (filed as Exhibit 99.2 to Darling's Current Report on Form 8-K/A filed on December 3, 2013 and incorporated herein by reference).
 
 
 
99.3
 
Darling International Inc. unaudited pro forma condensed consolidated balance sheet as of September 28, 2013 and unaudited pro forma condensed consolidated income statements for the year ended December 29, 2012 and the nine months ended September 28, 2013 (filed as Exhibit 99.3 to Darling's Current Report on Form 8-K/A filed on December 3, 2013 and incorporated herein by reference).
 
 
 



4
EX-23.1 2 ex231kpmgconsent2.htm EXHIBIT 23.1 EX23.1 KPMG Consent #2


Exhibit 23.1


Consent of Independent Registered Public Accounting Firm


The Board of Directors
Darling International Inc.

We consent to the incorporation by reference in the registration statements on Form S-3 (Nos. 333-192004 and 333-170668), Form S-4 (No. 333-131484), and Form S-8 (Nos. 333-125875, 333-181786, 33-99868, 33-99866) of Darling International Inc. of our report dated December 2, 2013, included herein, with respect to the assets acquired and liabilities assumed of the Rothsay Rendering Business as of December 29, 2012 and December 31, 2011, and the related statements of net revenues and direct costs and operating expenses for the years then ended, and to the reference to our firm under the heading "Experts" in the prospectus.


/s/ KPMG LLP


Dallas, Texas
December 5, 2013