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Quotes & Info
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| XXIA > SEC Filings for XXIA > Form 8-K/A on 16-Aug-2012 | All Recent SEC Filings |
16-Aug-2012
Financial Statements and Exhibits
(a) Financial Statements of Business Acquired
The audited consolidated financial statements of Anue Systems, Inc. as of and for the years ended December 31, 2011 and 2010, and the unaudited interim consolidated financial statements of Anue Systems, Inc. as of March 31, 2012, and for the three months ended March 31, 2012 and 2011 are filed as Exhibit 99.1 to this Current Report on Form 8-K/A and incorporated herein by reference.
(b) Pro Forma Financial Information
The required pro forma financial information as of and for the three months ended March 31, 2012 and for the year ended December 31, 2011, is filed as Exhibit 99.2 to this Current Report on Form 8-K/A and incorporated herein by reference.
(c) Exhibits
Exhibit No. Description
23.1 Consent of Grant Thornton LLP, Independent Certified Public
Accountants for Anue Systems, Inc.
99.1 Audited consolidated financial statements of Anue Systems,
Inc. as of and for the years ended December 31, 2011 and 2010.
Unaudited interim consolidated financial statements of Anue
Systems, Inc. as of March 31, 2012, and for the three months
ended March 31, 2012 and 2011.
99.2 Unaudited pro forma condensed combined financial statements as
of and for the three months ended March 31, 2012 and for the
year ended December 31, 2011.
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