Form 8-K Item 4.02
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): June
18,
2007 (June 17, 2007)
_______________
ISLE
OF CAPRI CASINOS, INC.
(Exact
name of Registrant as specified in its charter)
Delaware
|
0-20538
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41-1659606
|
(State
or other jurisdiction of
incorporation
or organization)
|
(Commission
File Number)
|
(I.R.S.
Employer Identification No.)
|
600
Emerson Rd., Suite 300
St.
Louis, MO 63141
(Address,
including zip code, of principal executive offices)
Registrant’s
telephone number, including area code: (314)
813-9200
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
[
] Soliciting
material pursuant to Rule 14a-12 under the Exchange Act
[
] Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act
[
] Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act
Item
4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit
Report or
Completed Interim Review
(a)
|
Isle
of Capri Casinos, Inc. (the “Company”) concluded on June 17, 2007, and
announced on June 17, 2007, that it would restate its financial statements
for the three and nine months ended January 28, 2007 and January
22, 2006,
contained in the Company’s Quarterly Report on Form 10-Q filed on April
18, 2007. The Company’s press release announcing the restatement is
attached hereto as Exhibit 99.1. Accordingly, the financial statements
contained in the Company’s Quarterly Reports on Form 10-Q for the three
and nine months ended January 28, 2007 should no longer be relied
upon.
The Company’s chief financial officer and Audit Committee chairperson have
discussed the matters disclosed in this filing with Ernst & Young LLP,
the Company’s independent
accountant.
|
The
items
to be restated primarily relate to certain lease accounting issues and will
affect rent expense.
Item
9.01 Financial Statements and Exhibits
(d) Exhibits:
99.1 Press
Release dated June 17, 2007
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.
ISLE
OF
CAPRI CASINOS, INC.
Date:
June 18, 2007
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By:
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/s/Donn
R. Mitchell, II
|
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Name:
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Donn
R. Mitchell, II
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Title:
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Senior
Vice President and Chief Financial
Officer
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EXHIBIT
INDEX
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Exhibit
No.
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Description
of Exhibit
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99.1
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Press
Release dated June 17, 2007
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