8-K/AThe WireRoutine
Company Update
Filed Jan 20, 2015 · 11y ago · Accession 0001193125-15-013456
Plain English
Material event — a significant development the company must disclose promptly.
Read the source below for the full document.
Filing text
View original ↗UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
(Amendment No. 1)
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): November 3, 2014
CECO Environmental Corp.
(Exact Name of registrant as specified in its charter)
Delaware
000-7099
13-2566064
(State or other jurisdiction
of incorporation)
(Commission
File Number)
(IRS Employer
Identification No.)
4625 Red Bank Road,
Cincinnati, OH
45227
(Address of principal executive offices)
(Zip Code)
Registrants telephone number, including area code: 513-458-2600
Not applicable
(Former
Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the
following provisions:
¨
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)
EXPLANATORY NOTE
CECO Environmental Corp. (the Company) filed a current report on Form 8-K on November 6, 2014 (the Original 8-K) to report, among
other things, the completion of its acquisition of Emtrol LLC (Emtrol). This Current Report on Form 8-K/A amends and restates in its entirety Item 9.01 of the Original Form 8-K to include the required financial statements and to
present certain unaudited pro forma financial information in connection with the acquisition, which are filed as exhibits 99.1 and 99.2 hereto, respectively. The information previously reported in the Original 8-K is not hereby amended and is hereby
incorporated by reference into this Form 8-K/A.
Item 9.01
Financial Statements and Exhibits.
(a) Financial statements of businesses acquired .
The audited consolidated financial statements of Emtrol as of and for the years ended December 31, 2013 and 2012 and the unaudited condensed consolidated
financial statements of Emtrol as of September 30, 2014 and for the nine-month periods ended September 30, 2014 and 2013 are being filed as Exhibit 99.1 to this Current Report on Form 8-K/A and are incorporated herein by reference.
(b) Pro forma financial information .
The unaudited pro
forma condensed combined financial information relating to the Companys acquisition of Emtrol is filed as Exhibit 99.2 to this Current Report on Form 8-K/A and is incorporated herein by reference.
(d) Exhibits .
Exhibit No.
Description
23.1
Consent of Kutz & Company, Inc., Independent Certified Public Accountants.
99.1
Audited consolidated financial statements of Emtrol as of and for the years ended December 31, 2013 and 2012 and the unaudited condensed consolidated financial statements of Emtrol as of September 30, 2014 and for the
nine-month periods ended September 30, 2014 and 2013.
99.2
Unaudited Pro Forma Condensed Combined Financial Information.
Signatures
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.
Date: January 16, 2015
CECO Environmental Corp.
By:
/s/ Edward J. Prajzner
Edward J. Prajzner
Chief Financial Officer and Secretary
EXHIBIT INDEX
Exhibit No.
Description
23.1
Consent of Kutz & Company, Inc., Independent Certified Public Accountants.
99.1
Audited consolidated financial statements of Emtrol as of and for the years ended December 31, 2013 and 2012 and the unaudited condensed consolidated financial statements of Emtrol as of September 30, 2014 and for the
nine-month periods ended September 30, 2014 and 2013.
99.2
Unaudited Pro Forma Condensed Combined Financial Information.
Filing details
- Company
- CECO ENVIRONMENTAL CORP
- Ticker
- CECO
- CIK
- 3197
- Form type
- 8-K/A
- Filing date
- Jan 20, 2015
- Report date
- Nov 3, 2014
- Document
- d853910d8ka.htm
- Size
- 366 KB