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DPSI > SEC Filings for DPSI > Form 8-K/A on 24-Aug-2012All Recent SEC Filings

Show all filings for DECISIONPOINT SYSTEMS, INC.

Form 8-K/A for DECISIONPOINT SYSTEMS, INC.


24-Aug-2012

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits.

(a) Financial statements of the business acquired

Audited annual combined financial statements of Apex Systems Integrators, Inc.

Report of Independent Certified Public Accountants

? Combined Statements of Income for the years ended July 31, 2011 and 2010
? Combined Balance Sheets as of July 31, 2011 and 2010 ? Combined Statements of Changes in Stockholders' Equity for the years ended
July 31, 2011 and 2010
? Combined Statements of Cash Flows for the years ended July 31, 2011 and 2010
? Notes to the Combined Financial Statements

Reviewed financial Statements of Apex Systems Integrators, Inc.

Review Engagement Report
? Statements of Income for the eight months ended March 31, 2012 and 2011
? Statements of Retained Earnings for the eight months ended March 31, 2012 and 2011
? Balance Sheets as of March 31, 2012 and July 31, 2011 ? Statements of Cash Flows for the eight months ended March 31, 2012 and 2011
? Notes to the Financial Statements

(b) Unaudited Pro Forma financial information

Unaudited Pro Forma Combined Financial Information of DecisionPoint Systems, Inc. and
Apex Systems Integrators, Inc.

? Unaudited Pro Forma Combined Balance Sheet as of March 31, 2012 ? Unaudited Pro Forma Combined Statements of Operations for three months ended March 31, 2012 and twelve months ended December 31, 2011 ? Notes to Unaudited Pro Forma Combined Financial Statements


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