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| XPO > SEC Filings for XPO > Form 8-K/A on 17-Oct-2012 | All Recent SEC Filings |
17-Oct-2012
Completion of Acquisition or Disposition of Assets, Financial Statements an
This Amendment No. 1 to Form 8-K amends our Form 8-K dated August 3, 2012, originally filed with the Securities and Exchange Commission on August 9, 2012 (the "Original Report"). We filed the Original Report to report our acquisition of the freight brokerage operations of Kelron Corporate Services Inc. and certain affiliated companies (collectively, "Kelron").
(a) Financial Statements of Businesses Acquired.
The combined balance sheets of Kelron Corporate Services Inc. and Kelron Distribution Systems (Cleveland) LLC as of March 31, 2012, March 31, 2011 and April 1, 2010, and the related combined statements of operations, retained earnings and cash flows for the years ended March 31, 2012 and March 31, 2011 required by this Item 9.01(a) are attached hereto as Exhibit 99.2 and are incorporated herein by reference.
(b) Pro Forma Financial Information.
The unaudited pro forma financial information required by Item 9.01(b) pursuant to Article 11 of Regulation S-X is attached hereto as Exhibit 99.1 and is incorporated herein by reference.
(d) Exhibits.
Exhibit
Number
23.1 Consent of Zeifmans LLP Chartered Accountants, independent auditors
99.1 Pro Forma Financial Information
Unaudited pro forma condensed combined consolidated balance sheet as
of June 30, 2012, and statements of operations for the six months
ended June 30, 2012 and the year ended December 31, 2011
99.2 Financial Statements of Businesses Acquired
(i) Independent Auditors' Report
(ii) Combined balance sheets of Kelron Corporate Services Inc. and
Kelron Distribution Systems (Cleveland) LLC as of March 31, 2012,
March 31, 2011 and April 1, 2010, and the related combined statements
of operations, retained earnings and cash flows for the years ended
March 31, 2012 and March 31, 2011
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