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OTT > SEC Filings for OTT > Form 8-K/A on 22-Dec-2011All Recent SEC Filings

Show all filings for OTELCO INC.

Form 8-K/A for OTELCO INC.


22-Dec-2011

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits.

(a) Financial Statements of Businesses Acquired.

The audited financial statements of Shoreham as of and for the years ended December 31, 2010 and 2009 are filed as Exhibit 99.1 to this Current Report on Form 8-K/A. The unaudited financial statements of Shoreham as of and for the nine months ended September 30, 2011 are filed as Exhibit 99.2 to this Current Report on Form 8-K/A.

(b) Pro Forma Financial Information.

The unaudited pro forma consolidated balance sheet as of September 30, 2011 and consolidated statements of income for the year ended December 31, 2010 and for the nine months ended September 30, 2011 are filed as Exhibit 99.3 to this Current Report on Form 8-K/A.

(d)      Exhibits.

Exhibit No.                                 Description
   23.1       Consent of Berry Dunn McNeil & Parker, LLC, an independent public
              accounting firm
   99.1       Audited financial statements of Shoreham as of and for the years ended
              December 31, 2010 and 2009
   99.2       Unaudited financial statements of Shoreham as of and for the nine
              months ended September 30, 2011
   99.3       Unaudited pro forma consolidated balance sheet as of September 30, 2011
              and consolidated statements of income for the year ended December 31,
              2010 and for the nine months ended September 30, 2011


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