Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - VOXX International Corp | voxx-2292016ex322.htm |
| EX-21 - EXHIBIT 21 - VOXX International Corp | voxx-2292016ex21.htm |
| EX-31.1 - EXHIBIT 31.1 - VOXX International Corp | voxx-2292016ex311.htm |
| EX-31.2 - EXHIBIT 31.2 - VOXX International Corp | voxx-2292016ex312.htm |
| EX-99.1 - EXHIBIT 99.1 - VOXX International Corp | voxx-2292016ex991.htm |
| EX-99.2 - EXHIBIT 99.2 - VOXX International Corp | voxx-2292016ex992.htm |
| EX-10.1 - EXHIBIT 10.1 - VOXX International Corp | voxx-2292016ex101.htm |
| EX-32.1 - EXHIBIT 32.1 - VOXX International Corp | voxx-2292016ex321.htm |
| EX-10.2 - EXHIBIT 10.2 - VOXX International Corp | voxx-2292016ex102.htm |
| XML - IDEA: XBRL DOCUMENT - VOXX International Corp | R9999.htm |
| 10-K - 10-K - VOXX International Corp | voxx229201610k.htm |
Grant Thornton
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Grant Thornton LLP
175 W Jackson Boulevard, 20th Floor
Chicago, IL 60604-2687
T 312.856.0200
F 312.565.4719
Members
ASA Electronics, LLC and Subsidiaries
We have audited the accompanying consolidated balance sheet of ASA Electronics, LLC and Subsidiaries (the Company) as of November 30, 2013, and the related consolidated statements of income, members’ equity and cash flows for the year then ended. These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these consolidated financial statements based on our audit.
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of ASA Electronics, LLC and Subsidiaries as of November 30, 2013, and the results of their operations and their cash flows for the period ended November 30, 2013, in conformity with accounting principles generally accepted in the United States of America.
/s/ Grant Thornton LLP
Chicago, Illinois
January 24, 2014
Grant Thornton LLP
U.S. member firm of Grant Thornton International Ltd