Printed from: http://www.seccom.govt.nz/publications/documents/feltex/index.shtml?print=true on Wed 25 November 2009

Feltex Carpets Limited
IPO Prospectus, Financial Reporting and Continuous Disclosure



TABLE OF CONTENTS

Glossary of Abbreviations and Terms


Part I
Executive Summary

Part II
The Commission's Review Procedure

Part III
Chronology

Part IV
The IPO
Financial Information
Assumptions
Risk Disclosures
Historical Financial Statements
Directors' Interests
Conclusions

Part V
Changes to the Banking Facility Agreement
Conclusions

Part VI
Financial Reporting of the Breach of Banking Covenants in the December 2005 Half-Year Financial Statements
Conclusions

Part VII
Classification of Debt in the 31 December 2005 Half-Year Financial Statements
Conclusions

Part VIII
Board Issues
Conclusions

Part IX
Auditor Conduct
IFRS Impact Assessment
December 2005 Review
Conclusions

Part X
Other Issues
Responsibility For Audit Working Papers
Other Matters Considered

Part XI
Conclusions and Referrals

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