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| UCTT > SEC Filings for UCTT > Form 8-K/A on 17-Sep-2012 | All Recent SEC Filings |
17-Sep-2012
Financial Statements and Exhibits
(a) Financial Statements of Businesses Acquired
The audited consolidated financial statements of AIT as of December 31, 2011 and 2010 and for each of the three years in the period ended December 31, 2011, are attached hereto as Exhibit 99.1 and are incorporated in their entirety herein by reference.
The unaudited condensed financial statements of AIT as of and for the six months ended July 2, 2012 and June 30, 2011 are attached hereto as Exhibit 99.1 and are incorporated herein by reference.
(b) Pro Forma Financial Information
The unaudited pro forma financial information with respect to Ultra Clean's acquisition of AIT as of and for the six months ended June 29, 2012 and for the twelve months ended December 30, 2011 is attached hereto as Exhibit 99.2 and is incorporated herein by reference.
(c) Exhibits
Exhibit
Number Exhibit Description
10.1* Credit Agreement, dated as of July 3, 2012, among
Ultra Clean Holdings, Inc., Ultra Clean Technology
Systems and Service, Inc., American Integration
Technologies LLC, Ultra Clean Asia Pacific Pte. Ltd.,
the several lenders from time to time party thereto,
Silicon Valley Bank and U.S. Bank National
Association.
10.2* Guarantee and Collateral Agreement in favor of
Silicon Valley Bank, dated as of July 3, 2012, made
by Ultra Clean Holdings, Inc., Ultra Clean Technology
Systems and Service, Inc., American Integration
Technologies LLC, Ultra Clean Asia Pacific Pte. Ltd.,
UCT Sieger Engineering LLC, Integrated Flow Systems
LLC and the other Grantors referred to therein and
from time to time party thereto.
23.1 Consent of McGladrey LLP, Independent Auditors of AIT
Holding Company, LLC and subsidiaries.
99.1 Audited consolidated financial statements of AIT
Holding Company, LLC and subsidiaries as of December
31, 2011 and 2010 and for each of the three years in
the period ended December 31, 2011, and unaudited
condensed consolidated financial statements as of and
for the six months ended July 2, 2012 and June 30,
2011.
99.2 Unaudited Pro forma condensed combined financial
information as of and for the six months ended June
29, 2012 and for the twelve months ended December 30,
2011.
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