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PRXI > SEC Filings for PRXI > Form 8-K/A on 6-Jul-2012All Recent SEC Filings

Show all filings for PREMIER EXHIBITIONS, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for PREMIER EXHIBITIONS, INC.


6-Jul-2012

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits

(a) Financial Statements of Business Acquired

The audited carve-out financial statements of AEI as of December 31, 2011 and 2010 and for the years ended December 31, 2011 and 2010 and the accompanying notes thereto are included as Exhibit 99.1 hereto and are incorporated herein by reference.

(b) Pro Forma Financial Information

The following Unaudited Pro Forma Condensed Combined Financial Statements required pursuant to Item 9.01(b) of Form 8-K are included as Exhibit 99.3 hereto and are incorporated herein by reference:

(i) Unaudited Pro Forma Condensed Combined Balance Sheet as of February 29, 2012;

(ii) Unaudited Pro Forma Condensed Combined Statement of Operations for the year ended February 29, 2012; and

(iii) Notes to the Unaudited Pro Forma Condensed Combined Financial Statements.

(d) Exhibits

Exhibit
No.                                       Description
23.1*        Consent of Independent Registered Public Accounting Firm

99.1*        Audited carve-out financial statements of Arts and Exhibitions
             International, LLC as of December 31, 2011 and 2010 and for the years
             ended December 31, 2011 and 2010 and the accompanying notes thereto.

99.3*        Unaudited Pro Forma Condensed Combined Financial Statements as of
             February 29, 2012 and for the year ended February 29, 2012 and the
             accompanying notes thereto.

* Filed herewith


Forward-Looking Statements

This Report contains both historical and forward-looking statements. All statements other than statements of historical fact are, or may be deemed to be, forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. These forward-looking statements generally can be identified by the use of statements that include phrases such as "believe," "expect," "anticipate," "intend," "estimate," "plan," "project," "foresee," "likely," "may," "will," "would" or other words or phrases with similar meanings. Similarly, statements that describe our objectives, plans or goals are, or may be, forward-looking statements. These statements are based on current expectations of future events. If underlying assumptions prove inaccurate or unknown risks or uncertainties materialize, actual results could vary materially from the Company's expectations and projections. Some of the factors that could cause actual results to differ include, but are not limited to, general economic conditions, public tastes and demand, competition, the availability of venues, the results of certain legal matters described herein, governmental regulation and the efforts of co-sponsors and joint venture participants. Because they are forward-looking, such statements should be evaluated in light of important risk factors and uncertainties. For a more detailed discussion of these and other factors, see the information under the caption "Risk Factors" in our annual report on Form 10-K for the fiscal year ended February 29, 2012 filed with the Securities and Exchange Commission on May 24, 2012. All forward-looking statements speak only as of the date of this release or as of the date they are made, and the Company does not undertake to update any forward-looking statements as a result of new information or future events or developments unless required by law.


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