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Extraction Summary

1
People
5
Organizations
1
Locations
4
Events
3
Relationships
3
Quotes

Document Information

Type: Financial report / due diligence schedule
File Size: 2 MB
Summary

This document is a financial schedule (Page 80) titled 'KLC Consolidated' showing Pro Forma EBITDA adjustments for 2004 and 2005. It details costs associated with the acquisitions of AER and KinderCare, specifically focusing on restructuring charges ($29.4M in 2005), severance pay for closing the Golden, CO office, and 'parallel organization costs' of running duplicative infrastructures. It also notes a $7.8 million payment to KLC's departing CEO in 2006 and bears a House Oversight Bates stamp.

People (1)

Name Role Context
Unknown Chief Executive Officer
KLC's CEO who departed in 2006, receiving a $7.8 million SARs payment.

Organizations (5)

Name Type Context
KLC Consolidated
Knowledge Learning Corporation, the primary entity being analyzed.
KinderCare
Company acquired by KLC, leading to integration and restructuring costs.
AER
Company acquired by KLC in May 2003.
KSI
Entity responsible for the Stock Appreciation Rights Plan (SAR).
House Oversight Committee
Source of the document via Bates stamp.

Timeline (4 events)

2004/2005
Acquisition of KinderCare by KLC
N/A
2005
Closure of KLC's former corporate offices
Golden, CO
KLC
2006
Departure of KLC's Chief Executive Officer
N/A
KLC CEO
May 2003
KLC's acquisition of AER
N/A
KLC AER

Locations (1)

Location Context
Location of KLC's former corporate offices which were closed.

Relationships (3)

KLC Corporate Acquisition KinderCare
References to 'KinderCare acquisition' and integration costs.
KLC Corporate Acquisition AER
References to 'acquisition of AER in May 2003'.
KSI Financial/Compensation KLC Employees
KSI's Stock Appreciation Rights Plan attributed to KLC's employees.

Key Quotes (3)

"Included in the $29.4 million of non-recurring integration costs were $11.0 million of severance costs that resulted primarily from the closure of KLC's former corporate offices at Golden, CO."
Source
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Quote #1
"$7.8 million has been paid pursuant to SARs in connection with the departure of KLC's chief executive officer in 2006."
Source
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Quote #2
"For much of 2005 KLC was burdened with the central operations and infrastructure of both KinderCare and KLC."
Source
HOUSE_OVERSIGHT_024513.jpg
Quote #3

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