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