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Quotes & Info
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| ATLS > SEC Filings for ATLS > Form 8-K/A on 24-Aug-2012 | All Recent SEC Filings |
24-Aug-2012
Financial Statements and Exhibits
(a) Financial Statements of Businesses Acquired.
• Titan Operating, LLC unaudited balance sheets as of June 30, 2012 and December 31, 2011, and statements of operations, members' equity and cash flows for the six months ended June 30, 2012 and 2011 are filed as Exhibit 99.1 to this Current Report on Form 8-K/A and are incorporated by reference herein.
• Titan Operating, LLC audited balance sheets as of December 31, 2011 and 2010, and statements of operations, members' equity and cash flows for the years ended December 31, 2011 and 2010, together with independent auditors' report thereon, are filed as Exhibit 99.2 to this Current Report on Form 8-K/A and are incorporated by reference herein.
• Titan Operating, LLC audited balance sheets as of December 31, 2010 and 2009, and statements of operations, members' equity and cash flows for the years ended December 31, 2010 and 2009, together with independent auditors' report thereon, are filed as Exhibit 99.3 to this Current Report on Form 8-K/A and are incorporated by reference herein.
• Titan Operating, LLC unaudited supplemental oil and gas disclosures for the years ended December 31, 2011, 2010 and 2009 are filed as Exhibit 99.4 to this Current Report on Form 8-K/A and are incorporated by reference herein.
(b) Pro Forma Financial Information
The unaudited pro forma consolidated balance sheet of ATLS as of June 30, 2012, and the related pro forma consolidated statements of income for the six months ended June 30, 2012 and the year ended December 31, 2011 are filed as Exhibit 99.5 to this Current Report on Form 8-K/A and are incorporated by reference herein.
23.1 Consent of Rylander, Clay & Opitz, LLP
99.1 Titan Operating, LLC unaudited balance sheets as of June 30, 2012 and
December 31, 2011, and statements of operations, members' equity and cash
flows for the six months ended June 30, 2012 and 2011
99.2 Titan Operating, LLC audited balance sheets as of December 31, 2011 and
2010, and statements of operations, members' equity and cash flows for the
years ended December 31, 2011 and 2010
99.3 Titan Operating, LLC audited balance sheets as of December 31, 2010 and
2009, and statements of operations, members' equity and cash flows for the
years ended December 31, 2010 and 2009
99.4 Titan Operating, LLC unaudited supplemental oil and gas disclosures for
the years ended December 31, 2011, 2010 and 2009
99.5 Unaudited pro forma consolidated financial statements
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