Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Filing tables
Filing exhibits
- S-4 Registration of securities issued in business combination transactions
- 3.1 Cert. of Incorporation of Johnsondiversey, Inc.
- 3.2 Certificate of Formation of Auto-c, LLC
- 3.3 Cert. of Incorporation of the Butcher Company
- 3.4 Art. of Incorp. of Chemical Methods Associates
- 3.5 Art. of Incorp. of Chemical Methods Leasco
- 3.6 Art. of Incorp. of Dubois International
- 3.7 Cert. of Incorp. of Integrated Sanitation MGMT.
- 3.8 Cert. of Formation of JD Real Estate Subsidiary
- 3.9 Memo & Art. of Assoc.-johnsondiversey Cayman
- 3.10 Cert. of Incorp. of Johnsondiversey Puerto Rico
- 3.11 Cert. of Incorp. of Johnsondiversey Shareholdings
- 3.12 Cert. of Formation-johnsondiversey Subsidary #1
- 3.13 Art. of Incorporation of Johnson Polymer, Inc.
- 3.14 Cert. of Incorp.johnson Wax Diversey Shareholdings
- 3.15 Art. of Incorporation of JWP Investments
- 3.16 Cert. of Form.-prism Sanitation MGMT.
- 3.17 Cert. of Incorp.-professional Shareholdings, Inc.
- 3.18 Art. of Incorporation-us Chemical Corporation
- 3.19 Cert. of Incorp.-whitmire Micro-gen Research Labs
- 3.20 Bylaws of Johnsondiversey, Inc.
- 3.21 Operating Agreement of Auto-c, LLC
- 3.22 Bylaws of the Butcher Company
- 3.23 Bylaws of Chemical Methods Associates, Inc.
- 3.24 Bylaws of Chemical Methods Leasco, Inc.
- 3.25 Regulations of Dubois International, Inc.
- 3.26 Bylaws of Integrated Sanitation Management
- 3.27 Operating Agmt. of JD Real Estate Subsidiary, LLC
- 3.28 Bylaws of Johnsondiversey Puerto Rico, Inc.
- 3.29 Bylaws of Johnsondiversey Shareholdings, Inc.
- 3.30 Operating Agmt.-johnsondiversey Subsidiary #1
- 3.31 Bylaws of Johnson Polymer, Inc.
- 3.32 Bylaws of Johnson Wax Diversey Shareholdings
- 3.33 Bylaws of JWP Investments, Inc.
- 3.34 Bylaws of Prism Sanitation Management
- 3.35 Bylaws of Professional Shareholdings, Inc.
- 3.36 Bylaws of Us Chemical Corporation
- 3.37 Bylaws of Whitmire Micro-gen Research Labs
- 4.1 Indenture Dated 5/3/02-BNY Midwest Trust
- 4.2 Indenture Dated 5/3/02- Bank of New York
- 4.5 Exchange and Registration Rights Agmt $ Notes
- 4.6 Exchange and Registration Rights Agmt -Euro Notes
- 10.1 Purchase Agreement Dated 11/20/2001
- 10.2 First Amendment to Purchase Agreement 2/11/02
- 10.3 Second Amendment to Purchase Agreement 4/5/02
- 10.4 Third Amendment to Purchase Agreement 5/3/02
- 10.5 Master Sales Agency Agreement Dated 5/3/02
- 10.6 Stockholders' Agreement Dated 5/3/02
- 10.7 Credit Agreement Dated 5/3/02
- 10.8 Pledge & Security Agmt- Johnsondiversey
- 10.9 Agmt. S.C. Johnson & Son- Johnsondiversey
- 10.10 Agmt. S.C. Johnson & Son- Johnson Polymer
- 10.11 Tech. Disclosure & License Agreement
- 10.12 Omnibus Amendment of Leases
- 10.13 Lease Agmt. S.C. Johnson & Son- Johnsondiversey
- 10.14 Lease Agmt. S.C. Johnson & Son- Johnson Polymer
- 10.15 Real Estate & Equipment Lease
- 10.16 Lease Agmt. S.C. Johnson & Son- Johnson Polymer
- 10.17 Receivables Purchase Agmt. JWPR Corp.
- 10.18 Receivables Sale Agmt. Johnson Polymer
- 10.19 Receivables Sale Agmt. U.S. Chemical
- 10.20 Receivables Sale Agmt. Johnson Diversey
- 10.21 Receivables Sale Agmt. Johnson Polymer
- 10.22 Employment Agmt. -Brandes
- 10.23 Amendment to Employment Agmt. -Brandes
- 10.24 Employment Agmt.-bailey
- 10.25 Amendment to Employment Agmt. -Bailey
- 10.26 Employment Agreement- Lawton
- 10.27 Amendment to Employment Agmt. -Lawton
- 10.28 Employment Agmt-martinez De Hoz
- 10.29 Amendment to Employment Agmt. -Martinez De Hoz
- 10.30 Employment Agmt. -Johnson
- 10.32 Form of Stock Option Agreement
- 10.33 Employment Agmt. - Mathias
- 10.34 Employment Agmt. - Leboza
- 10.35 Employment Agmt. - Clark
- 10.36 Employment Agmt. - Andersen
- 12.1 Statement Re: Computation of Ratios
- 21.1 Subsidiaries of Johnsondiversey, Inc.
- 23.2 Consent of Pricewaterhousecoopers LLP
- 24.1 Powers of Attorney
- 25.1 Form T-1/ Bny Midwest Trust Company
- 25.2 Form T-1/ the Bank of New York
- 99.1 Letter to Sec Pursuant to Temporary Note 3T
Dubois International similar filings
- 2 Apr 10 Registration of securities issued in business combination transactions
- 21 Nov 02 Registration of securities issued in business combination transactions (amended)
- 18 Oct 02 Registration of securities issued in business combination transactions (amended)
- 31 Jul 02 Registration of securities issued in business combination transactions
Filing view
External links
Exhibit 99.1
JOHNSONDIVERSEY, INC.
8310 16TH STREET, P.O. BOX 902
STURTEVANT, WISCONSIN 53177-0902
July 19, 2002
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, DC 20549
Re: Confirmation of Arthur Andersen Representations
Ladies and Gentlemen:
Pursuant to Temporary Note 3T to Article 3 of Regulation S-X, Arthur Andersen LLP (“Andersen”) has represented the following to us in its letter dated June 18, 2002:
(1) | the audit of JohnsonDiversey, Inc.’s financial statements for the six-month period ended December 28, 2001 (the “Audit”) was subject to Andersen’s quality control system for the U.S. accounting and auditing practice to provide reasonable assurance that the engagement of Andersen was conducted in compliance with professional standards; |
(2) | the Audit was conducted with an appropriate continuity of Andersen personnel and |
(3) | the Audit was conducted with an appropriate level of consultation from Andersen’s national office and personnel from Andersen’s foreign affiliates. |
Very truly yours, | ||
JOHNSONDIVERSEY, INC. | ||
/S/ MICHAEL J. BAILEY | ||
Michael J. Bailey | ||
Senior Vice President and Chief Financial Officer |