8-K/AThe WireRoutine
Company Update
Filed May 8, 2013 · 13y ago · Accession 0001193125-13-206321
Plain English
Material event — a significant development the company must disclose promptly.
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Filing text
View original ↗UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
Amendment #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 28, 2013
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))
CECO Environmental Corp.
(CECO or the Company) filed a report on Form 8-K on March 4, 2013 (the March 8-K) to report its acquisition of 100% of the share capital of ATA Beheer B.V. 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 ATA Beheer B.V. as of December 31, 2012 and December 31, 2011 and for the years 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, 2012 and the unaudited pro forma condensed combined
statement of income for the year ended December 31, 2012, 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
Share Purchase Agreement dated February 28, 2013 (Schedules, exhibits and similar attachments to the Share Purchase Agreement that are not material have been omitted pursuant to
Item 601(b)(2) of Regulation S-K. The Registrant will furnish supplementally a copy of any omitted schedule, exhibit or similar attachment to the Securities and Exchange Commission upon request.) (attached as Exhibit 2.1 to CECOs Report on
Form 8-K filed on March 4, 2013, and incorporated herein by reference).
23.1
Consent of BDO Audit & Assurance B.V.
99.1
Financial Statements of ATA Beheer B.V. as of December 31, 2012 and December 31, 2011 and for the years 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 8, 2013
CECO Environmental Corp.
By:
/s/ Benton L. Cook
Benton L. Cook
Interim Chief Financial Officer
Filing details
- Company
- CECO ENVIRONMENTAL CORP
- Ticker
- CECO
- CIK
- 3197
- Form type
- 8-K/A
- Filing date
- May 8, 2013
- Report date
- Feb 28, 2013
- Document
- d534111d8ka.htm
- Size
- 712 KB