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TreeHouse Foods, Inc. – ‘10-Q’ for 3/31/16 – ‘EX-15.1’

On:  Thursday, 5/5/16, at 4:04pm ET   ·   For:  3/31/16   ·   Accession #:  1193125-16-579842   ·   File #:  1-32504

Previous ‘10-Q’:  ‘10-Q’ on 11/5/15 for 9/30/15   ·   Next:  ‘10-Q’ on 8/4/16 for 6/30/16   ·   Latest:  ‘10-Q’ on 5/6/24 for 3/31/24   ·   6 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/05/16  TreeHouse Foods, Inc.             10-Q        3/31/16  124:8.5M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    646K 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     68K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     40K 
 4: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     34K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
15: R1          Document and Entity Information                     HTML     54K 
16: R2          Condensed Consolidated Balance Sheets               HTML    109K 
17: R3          Condensed Consolidated Balance Sheets               HTML     50K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Operations     HTML     93K 
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income (Loss)                                                    
20: R6          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income (Loss) (Parenthetical)                                    
21: R7          Condensed Consolidated Statements of Cash Flows     HTML    139K 
22: R8          Basis of Presentation                               HTML     39K 
23: R9          Recent Accounting Pronouncements                    HTML     44K 
24: R10         Restructuring                                       HTML     50K 
25: R11         Acquisitions                                        HTML     58K 
26: R12         Investments                                         HTML     41K 
27: R13         Inventories                                         HTML     41K 
28: R14         Property, Plant, and Equipment                      HTML     43K 
29: R15         Goodwill and Intangible Assets                      HTML     67K 
30: R16         Accounts Payable and Accrued Expenses               HTML     41K 
31: R17         Income Taxes                                        HTML     38K 
32: R18         Long-Term Debt                                      HTML     66K 
33: R19         Stockholders' Equity                                HTML     41K 
34: R20         Earnings Per Share                                  HTML     44K 
35: R21         Stock-Based Compensation                            HTML     81K 
36: R22         Accumulated Other Comprehensive Loss                HTML     64K 
37: R23         Employee Retirement and Postretirement Benefits     HTML     49K 
38: R24         Other Operating Expense, Net                        HTML     38K 
39: R25         Supplemental Cash Flow Information                  HTML     39K 
40: R26         Commitments and Contingencies                       HTML     36K 
41: R27         Derivative Instruments                              HTML     67K 
42: R28         Fair Value                                          HTML     53K 
43: R29         Segment and Geographic Information and Major        HTML     68K 
                Customers                                                        
44: R30         Guarantor and Non-Guarantor Financial Information   HTML    237K 
45: R31         Subsequent Events                                   HTML     36K 
46: R32         Restructuring (Tables)                              HTML     51K 
47: R33         Acquisitions (Tables)                               HTML     52K 
48: R34         Investments (Tables)                                HTML     38K 
49: R35         Inventories (Tables)                                HTML     39K 
50: R36         Property, Plant, and Equipment (Tables)             HTML     41K 
51: R37         Goodwill and Intangible Assets (Tables)             HTML     70K 
52: R38         Accounts Payable and Accrued Expenses (Tables)      HTML     41K 
53: R39         Long-Term Debt (Tables)                             HTML     42K 
54: R40         Earnings Per Share (Tables)                         HTML     42K 
55: R41         Stock-Based Compensation (Tables)                   HTML     83K 
56: R42         Accumulated Other Comprehensive Loss (Tables)       HTML     63K 
57: R43         Employee Retirement and Postretirement Benefits     HTML     49K 
                (Tables)                                                         
58: R44         Other Operating Expense, Net (Tables)               HTML     39K 
59: R45         Supplemental Cash Flow Information (Tables)         HTML     37K 
60: R46         Derivative Instruments (Tables)                     HTML     56K 
61: R47         Fair Value (Tables)                                 HTML     49K 
62: R48         Segment and Geographic Information and Major        HTML     64K 
                Customers (Tables)                                               
63: R49         Guarantor and Non-Guarantor Financial Information   HTML    240K 
                (Tables)                                                         
64: R50         Restructuring - Additional Information (Detail)     HTML     41K 
65: R51         Aggregate Expenses Incurred Associated with         HTML     52K 
                Facility Closure (Detail)                                        
66: R52         Reconciliation of Liabilities (Detail)              HTML     50K 
67: R53         Acquisitions - Additional Information (Detail)      HTML    105K 
68: R54         Purchase Price Allocation to Net Tangible and       HTML     77K 
                Intangible Assets Acquired and Liabilities Assumed               
                (Detail)                                                         
69: R55         Business Acquisition Pro Forma Information          HTML     44K 
                (Detail)                                                         
70: R56         Investments (Detail)                                HTML     43K 
71: R57         Investments - Additional Information (Detail)       HTML     50K 
72: R58         Inventories (Detail)                                HTML     44K 
73: R59         Inventories - Additional Information (Detail)       HTML     38K 
74: R60         Property, Plant, and Equipment (Detail)             HTML     52K 
75: R61         Property, Plant, and Equipment - Additional         HTML     36K 
                Information (Detail)                                             
76: R62         Changes in Carrying Amount of Goodwill (Detail)     HTML     49K 
77: R63         Goodwill and Intangible Assets - Additional         HTML     42K 
                Information (Detail)                                             
78: R64         Carrying Amounts of Intangible Assets with          HTML     38K 
                Indefinite Lives Other Than Goodwill (Detail)                    
79: R65         Gross Carrying Amounts and Accumulated              HTML     55K 
                Amortization of Intangible Assets, with Finite                   
                Lives (Detail)                                                   
80: R66         Estimated Amortization Expense on Intangible        HTML     45K 
                Assets (Detail)                                                  
81: R67         Accounts Payable and Accrued Expenses (Detail)      HTML     56K 
82: R68         Income Taxes - Additional Information (Detail)      HTML     41K 
83: R69         Long-Term Debt (Detail)                             HTML     67K 
84: R70         Long-Term Debt - Additional Information (Detail)    HTML     51K 
85: R71         Long-Term Debt - Additional Information -           HTML     68K 
                Revolving Credit Facility (Detail)                               
86: R72         Long-Term Debt - Additional Information - Term      HTML     63K 
                Loan A (Detail)                                                  
87: R73         Long-Term Debt - Additional Information - Term      HTML     64K 
                Loan A-1 (Detail)                                                
88: R74         Long-Term Debt - Additional Information - Term      HTML     62K 
                Loan A-2 (Detail)                                                
89: R75         Long-Term Debt - Additional Information - 2022      HTML     74K 
                Notes (Detail)                                                   
90: R76         Long-Term Debt - Additional Information - 2024      HTML     71K 
                Notes (Detail)                                                   
91: R77         Long-Term Debt - Additional Information - Tax       HTML     49K 
                Increment Financing (Detail)                                     
92: R78         Stockholders' Equity - Additional Information       HTML     67K 
                (Detail)                                                         
93: R79         Summary of Effect of Share-Based Compensation       HTML     56K 
                Awards on Weighted Average Number of Shares                      
                Outstanding Used in Calculating Diluted Earnings                 
                Per Share (Detail)                                               
94: R80         Summary of Effect of Share-Based Compensation       HTML     38K 
                Awards on Weighted Average Number of Shares                      
                Outstanding Used in Calculating Diluted Earnings                 
                Per Share (Parenthetical) (Detail)                               
95: R81         Stock-Based Compensation - Additional Information   HTML    105K 
                (Detail)                                                         
96: R82         Summary of Stock Option Activity (Detail)           HTML     87K 
97: R83         Summary of Employee and Director Stock Option       HTML     42K 
                Highlights (Detail)                                              
98: R84         Summary of Restricted Stock and Restricted Stock    HTML     60K 
                Unit Activity (Detail)                                           
99: R85         Summary of Employee and Director Restricted Stock   HTML     42K 
                and Restricted Stock Highlights (Detail)                         
100: R86         Summary of Performance Unit Activity (Detail)       HTML     56K  
101: R87         Summary of Performance Unit Highlights (Detail)     HTML     42K  
102: R88         Components of Accumulated Other Comprehensive Loss  HTML     56K  
                Net of Tax Except for Foreign Currency Translation               
                Adjustment (Detail)                                              
103: R89         Components of Accumulated Other Comprehensive Loss  HTML     37K  
                Net of Tax Except for Foreign Currency Translation               
                Adjustment (Parenthetical) (Detail)                              
104: R90         Reclassifications from Accumulated Other            HTML     57K  
                Comprehensive Loss (Detail)                                      
105: R91         Employee Retirement and Postretirement Benefits -   HTML     48K  
                Additional Information (Detail)                                  
106: R92         Components of Net Periodic Costs (Detail)           HTML     55K  
107: R93         Other Operating Expense (Detail)                    HTML     41K  
108: R94         Supplemental Cash Flow Information (Detail)         HTML     45K  
109: R95         Supplemental Cash Flow Information - Additional     HTML     37K  
                Information (Detail)                                             
110: R96         Derivative Instruments - Additional Information     HTML     57K  
                (Detail)                                                         
111: R97         Derivative, Fair Value, and Location on Condensed   HTML     50K  
                Consolidated Balance Sheets (Detail)                             
112: R98         Gains and Losses on Derivative Contracts (Detail)   HTML     56K  
113: R99         Carrying Value and Fair Value of Financial          HTML     84K  
                Instruments (Detail)                                             
114: R100        Financial Information Relating to Reportable        HTML     61K  
                Segments (Detail)                                                
115: R101        Segment and Geographic Information and Major        HTML     49K  
                Customers - Additional Information (Detail)                      
116: R102        Net Sale by Major Products (Detail)                 HTML     65K  
117: R103        Condensed Supplemental Consolidating Balance Sheet  HTML    131K  
                (Detail)                                                         
118: R104        Condensed Supplemental Consolidating Statement of   HTML     91K  
                Operations (Detail)                                              
119: R105        Condensed Supplemental Consolidating Statement of   HTML     70K  
                Comprehensive Income (Loss) (Detail)                             
120: R106        Condensed Supplemental Consolidating Statement of   HTML    114K  
                Cash Flows (Detail)                                              
121: R107        Subsequent Events - Additional Information          HTML     56K  
                (Detail)                                                         
123: XML         IDEA XML File -- Filing Summary                      XML    232K  
122: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K  
 9: EX-101.INS  XBRL Instance -- ths-20160331                        XML   2.43M 
11: EX-101.CAL  XBRL Calculations -- ths-20160331_cal                XML    335K 
12: EX-101.DEF  XBRL Definitions -- ths-20160331_def                 XML   1.60M 
13: EX-101.LAB  XBRL Labels -- ths-20160331_lab                      XML   1.58M 
14: EX-101.PRE  XBRL Presentations -- ths-20160331_pre               XML   1.81M 
10: EX-101.SCH  XBRL Schema -- ths-20160331                          XSD    232K 
124: ZIP         XBRL Zipped Folder -- 0001193125-16-579842-xbrl      Zip    226K  


‘EX-15.1’   —   Letter re: Unaudited Interim Financial Info


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  EX-15.1  

Exhibit 15.1

May 5, 2016

To the Board of Directors and Stockholders of

TreeHouse Foods, Inc.

2021 Spring Road

Suite 600

Oak Brook, IL 60523

We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of TreeHouse Foods, Inc. and subsidiaries for the periods ended March 31, 2016, and 2015, as indicated in our report dated May 5, 2016; because we did not perform an audit, we expressed no opinion on that information.

We are aware that our report referred to above, which is included in your Quarterly Report on Form 10-Q for the quarter ended March 31, 2016, is incorporated by reference in Registration Statement Nos. 333-126161, 333-150053, 333-183321, and 333-206161 on Form S-8 and Registration Statement No. 333-192440 on Form S-3.

We are also aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.

/s/ DELOITTE & TOUCHE LLP

Chicago, Illinois

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/5/164,  8-K
For Period end:3/31/164
3/31/1510-Q
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/16/24  TreeHouse Foods, Inc.             10-K       12/31/23  149:16M
 2/13/23  TreeHouse Foods, Inc.             10-K       12/31/22  154:16M
 5/09/22  TreeHouse Foods, Inc.             10-Q        3/31/22   83:7.4M
 2/15/22  TreeHouse Foods, Inc.             10-K       12/31/21  153:18M
11/08/21  TreeHouse Foods, Inc.             10-Q        9/30/21   89:9.6M
 2/11/21  TreeHouse Foods, Inc.             10-K       12/31/20  158:18M
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Filing Submission 0001193125-16-579842   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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