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| KTOS > SEC Filings for KTOS > Form 8-K/A on 27-Jul-2012 | All Recent SEC Filings |
27-Jul-2012
Financial Statements and Exhibits
(a) Financial Statements of Businesses Acquired.
The (i) audited historical financial information of CEI (including the notes
thereto) as of January 1, 2011 and December 31, 2011 and for the fiscal years
ended December 26, 2009, January 1, 2011 and December 31, 2011, and
(ii) unaudited historical financial information of CEI as of and for the three
months ended March 31, 2011 and 2012 were filed as Exhibits 99.3 and 99.4,
respectively, to the Current Report on Form 8-K filed by the Company with the
SEC on May 8, 2012 and are incorporated herein by reference.
(b) Pro Forma Financial Statements.
The unaudited pro forma condensed combined balance sheet as of March 25, 2012, and the unaudited pro forma combined and condensed combined statement of operations for the year ended December 25, 2011 and the three months ended March 25, 2012, are attached hereto as Exhibit 99.1.
(c) Exhibits.
99.1 Unaudited pro forma condensed combined balance
sheet as of March 25, 2012, and unaudited pro
forma combined and condensed combined statement
of operations for the year ended December 25,
2011 and the three months ended March 25, 2012,
and the related notes to the unaudited pro forma
combined financial statements.
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