8-K/AThe WireRoutine
Company Update
Filed May 5, 2008 · 18y ago · Accession 0001193125-08-102314
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): February 29, 2008
CECO ENVIRONMENTAL CORP.
(Exact Name of registrant as specified in its
charter)
Delaware
0-7099
13-2566064
(State or other jurisdiction
of incorporation)
(Commission File Number)
(IRS Employer
Identification No.)
3120 Forrer Street,
Cincinnati, OH 45209
(Address of principal executive offices, including zip
code)
Registrants telephone number, including area code: (416) 593-6543
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))
Table of Contents
CECO Environmental Corp. (CECO or the Company) filed a report on Form 8-K on March 3, 2008 (the March 8-K) to report the completion of its acquisition of substantially all of the
assets of Fisher-Klosterman, Inc. In response to parts (a) and (b) of Item 9.01 of such Form 8-K, CECO stated that it intended to file the required financial statements and pro forma financial information within the time period
permitted by Item 9.01. By this amendment to the March 8-K, CECO is providing the required financial statements and pro forma financial information. The information previously reported in the March 8-K is hereby incorporated by
reference into this Form 8-K/A.
CAUTIONARY LANGUAGE CONCERNING FORWARD-LOOKING STATEMENTS
Information set forth in this filing contains financial estimates and other forward-looking statements that are subject to risks and uncertainties, and
actual results may differ materially. A discussion of factors that may affect future results is contained in CECOs filings with the Securities and Exchange Commission. CECO disclaims any obligation to update or revise statements contained in
this filing based on new information or otherwise.
Item 9.01.
Financial Statements and Exhibits.
(a)
Financial Statements of Business Acquired.
The audited
financial statements of Fisher-Klosterman, Inc. as of December 31, 2007 and for the year then ended are being filed as Exhibit 99.1 to this Form 8-K/A and are incorporated herein by reference.
(b)
Pro Forma Financial Information.
The unaudited pro forma
condensed combined balance sheet as of December 31, 2007 and the unaudited pro forma condensed combined statement of income for the year ended December 31, 2007, are being filed as Exhibit 99.2 to this Form 8-K/A and are incorporated
herein by reference.
(d)
Exhibits.
Exhibit
Number
Exhibit Title
2.1
Asset Purchase Agreement (attached as Exhibit 2.1 to CECOs Report on Form 8-K filed on March 3, 2008, and incorporated herein by reference).
23.1
Consent of Mather & Co. CPAs, LLC.
99.1
Financial Statements of Fisher-Klosterman, Inc. as of December 31, 2007and for the year then ended.
99.2
Unaudited pro forma combined financial statements.
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: May 5, 2008
CECO ENVIRONMENTAL CORP.
By:
/s/ Dennis W. Blazer
Dennis W. Blazer
Chief Financial Officer and
Vice President Finance and Administration
Filing details
- Company
- CECO ENVIRONMENTAL CORP
- Ticker
- CECO
- CIK
- 3197
- Form type
- 8-K/A
- Filing date
- May 5, 2008
- Report date
- Feb 29, 2008
- Document
- d8ka.htm
- Size
- 344 KB