8-K/AThe WireRoutine
Company Update
Filed Aug 10, 2021 · 4y ago · Accession 0001104659-21-102895
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):
June 1, 2021
DELUXE CORPORATION
(Exact Name of Registrant as Specified in
Its Charter)
MN
1-7945
41-0216800
(State or Other Jurisdiction of
Incorporation)
(Commission File Number)
(I.R.S. Employer
Identification Number)
3680 Victoria St. N .
Shoreview , MN 55126-2966
(Address
of principal executive offices and zip code)
( 651 ) 483-7111
(Registrant’s telephone number, including area code)
Former name or former address, if changed since last report: Not Applicable
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 ( see General Instruction
A.2. below):
¨
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))
Securities registered pursuant to Section 12(b) of the Act:
Title
of each class
Trading
Symbol
Name
of each exchange on which registered
Common Stock, par value $1.00 per share
DLX
NYSE
Indicate by check mark whether the registrant is an emerging
growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities
Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ¨
If an emerging growth company,
indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised
financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
As previously reported on a current report on Form
8-K filed on June 1, 2021 (the “ Original Filing ”), on June 1, 2021, Deluxe Corporation (the “ Company ”)
consummated the acquisition of FAPS Holdings, Inc.(“ FAPS ”). This current report on Form 8-K/A amends the Original Filing
to include the financial statements and pro forma financial information required by Item 9.01 of Form 8-K.
Item 9.01 Financial Statements and Exhibits.
(a) Financial statements of business acquired.
The audited consolidated financial statements of
FAPS as of December 31, 2020 and December 31, 2019, and for the years ended December 31, 2020 and December 31, 2019, are filed as Exhibit
99.1 to this current report on Form 8-K/A.
The unaudited consolidated financial statements of
FAPS as of and for the three months ended March 31, 2021 and for the three months ended March 31, 2020 are filed as Exhibit 99.2 to this
current report on Form 8-K/A.
(b) Pro forma financial information.
The unaudited pro forma
condensed combined balance sheet and the unaudited pro forma condensed combined statements of comprehensive income as of and for the
three months ended March 31, 2021 and the year ended December 31, 2020 are filed as Exhibit 99.3 to this current report on Form
8-K/A.
(c) Exhibits:
Exhibit
Number
Description
of Exhibit
23.1
Consent of PricewaterhouseCoopers LLP.
99.1
The audited consolidated financial statements of FAPS as of December 31, 2020 and December 31, 2019, and for the years ended December 31, 2020 and December 31, 2019.
99.2
The unaudited consolidated financial statements of FAPS as of and for the three months ended March 31, 2021 and for the three months ended March 31, 2020.
99.3
The
unaudited pro forma condensed combined balance sheet and the unaudited pro forma condensed combined statements of comprehensive
income as of and for the three months ended March 31, 2021 and the year ended December 31, 2020.
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
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.
Date: August 10, 2021
DELUXE CORPORATION
By:
/s/ Scott Bomar
Name:
Scott Bomar
Title:
Senior Vice President and Chief Financial Officer
Filing details
- Company
- DELUXE CORP
- Ticker
- DLX
- CIK
- 27996
- Form type
- 8-K/A
- Filing date
- Aug 10, 2021
- Report date
- Jun 1, 2021
- Document
- tm2124316d1_8k.htm
- Size
- 1.7 MB