UNITED STATES |
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FORM 8-K |
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CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(D) OF THE |
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Delaware |
01-19826 |
52-1604305 |
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160 South Industrial Blvd., Calhoun, Georgia
30701 |
Item 9. Regulation FD Disclosure.
Mohawk Industries, Inc., completed the analysis and calculation of the incremental depreciation and amortization expense for fiscal 2004 in connection with the Lees Carpet acquisition. Incremental depreciation expense is expected to be approximately $6,500,000. Incremental amortization expense, related to the customer relationship's intangible asset, is expected to be approximately $3,600,000. Depreciation expense will be classified in cost of sales and amortization expense will be classified in selling, general and administrative expense.
SIGNATURE
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 hereunto duly authorized.
Mohawk Industries, Inc. |
Date: November 24, 2003 By: /s/ FRANK H BOYKIN |
Frank H. Boykin |
VP & Corporate Controller |