DELPHI 2015 Annual Report Download - page 163
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Table of Contents
141
acquired on December 18, 2015. HellermannTyton represented 19% of the Company's assets as of December 31, 2015 and less
than 1% of net sales and net income for the year ended December 31, 2015. Based on that evaluation, management has
concluded that the Company's internal control over financial reporting was effective as of December 31, 2015.
Ernst & Young LLP has issued an attestation report which is included herein as the Report of Independent Registered
Public Accounting Firm under the section headed Financial Statements and Supplementary Data for the year ended
December 31, 2015.
Changes in Internal Control over Financial Reporting
There were no material changes in the Company's internal control over financial reporting, identified in connection with
management's evaluation of internal control over financial reporting, that occurred during the year ended December 31,
2015 that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial
reporting. The Company is integrating HellermannTyton into the Company's operations, compliance programs and internal
control processes. Specifically, as permitted by SEC rules and regulations, the Company has excluded HellermannTyton from
management's evaluation of internal controls over financial reporting as of December 31, 2015.
ITEM 9B. OTHER INFORMATION
None