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UWN > SEC Filings for UWN > Form 8-K/A on 24-Jul-2009All Recent SEC Filings

Show all filings for NEVADA GOLD & CASINOS INC | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for NEVADA GOLD & CASINOS INC


24-Jul-2009

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits

(a) Financial Statements of Businesses Acquired

The following financial statements are attached hereto as Exhibit 99.2 and incorporated herein by reference:

• Independent Auditors' Report

• Balance Sheets of Crazy Moose Casino, Inc. for the years ended December 31, 2008 and December 31, 2007

• Statements of Income and Retained Earnings of Crazy Moose Casino, Inc. for the years ended December 31, 2008 and December 31, 2007

• Statements of Cash Flows of Crazy Moose Casino, Inc. for the years ended December 31, 2008 and December 31, 2007

• Notes to Financial Statements of Crazy Moose Casino, Inc. for the years ended December 31, 2008 and December 31, 2007

• Independent Auditors' Report

• Balance Sheets of Crazy Moose Casino II, Inc. for the years ended December 31, 2008 and December 31, 2007

• Statements of Income and Retained Earnings of Crazy Moose Casino II, Inc. for the years ended December 31, 2008 and December 31, 2007

• Statements of Cash Flows of Crazy Moose Casino II, Inc. for the years ended December 31, 2008 and December 31, 2007

• Notes to Financial Statements of Crazy Moose Casino II, Inc. for the years ended December 31, 2008 and December 31, 2007

• Independent Auditors' Report

• Balance Sheets of Coyote Bob's, Inc. for the years ended December 31, 2008 and December 31, 2007

• Statements of Income and Retained Earnings of Coyote Bob's, Inc. for the years ended December 31, 2008 and December 31, 2007

• Statements of Cash Flows of Coyote Bob's, Inc. for the years ended December 31, 2008 and December 31, 2007

• Notes to Financial Statements of Coyote Bob's, Inc. for the years ended December 31, 2008 and December 31, 2007

(b) Unaudited Pro Forma Financial Information

The following pro forma financial information is attached hereto as Exhibit 99.3 and incorporated herein by reference.

• Unaudited Pro Forma Condensed Combined Balance Sheet as of the fiscal year April 30, 2009

• Unaudited Pro Forma Condensed Combined Statement of Operations for the fiscal year ended April 30, 2009


(d) Exhibits

2.1 (1) Asset Purchase Agreement and Exhibits dated March 12, 2009 among

        Crazy Moose Casino, Inc., Crazy Moose Casino II, Inc., Coyote
        Bob's, Inc. and Gullwing III, LLC, as sellers, and NG Washington,
        LLC, as purchaser

23.1    Consent of Fullaway Lamphear and Sauve, PLLC

99.1*   Press Release dated May 12, 2009 reporting the completion of the
        Acquisition

99.2    Financial Statements listed in Item 9.01(a)

99.3    Unaudited Pro Forma Financial Information listed in Item 9.01(b)



(1) Incorporated by reference from Exhibit 10.1 to the Company's Current Report on Form 8-K filed with the Securities and Exchange Commission on March 13, 2009.

* Previously furnished as Exhibit 99.1 to the registrant's Current Report on Form 8-K filed with the Securities and Exchange Commission on May 18, 2009.

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