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RICK > SEC Filings for RICK > Form 8-K/A on 30-Nov-2012All Recent SEC Filings

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Form 8-K/A for RICKS CABARET INTERNATIONAL INC


30-Nov-2012

Financial Statements and Exhibits


ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

(a) Financial statements of businesses acquired.

The combined balance sheet of the Foster Clubs and Real Estate Properties (referred to as the "Jaguars Gold Clubs in the financial statements) as of December 31, 2011, and the related combined statement of operations, statement of changes in members' equity and statement of cash flows for the year ended December 31, 2011 required by this Item 9.01(a) are attached hereto as Exhibit 99.1 and are incorporated herein by reference.

(b) Pro forma financial information.

The unaudited pro forma financial information required by this Item 9.01(b) pursuant to Article 11 of Regulation S-X is attached hereto as Exhibit 99.2 and is incorporated herein by reference.

(d) Exhibits

Exhibit Number   Description

          23.1   Consent of Whitley Penn LLP, independent auditors
          99.1   Financial Statements of Businesses Acquired:
                 (i) Report of Independent auditors
                 (ii) Combined balance sheet of Jaguars Gold Clubs as of December
                 31, 2011, and the related combined statement of operations,
                 statement of changes in members' equity and statement of cash
                 flows for the year ended December 31, 2011
          99.2   Pro Forma Financial Information:
                 Unaudited pro forma condensed combined balance sheet as of June
                 30, 2012, and the unaudited pro forma condensed combined
                 statement of operations for the nine months ended June 30, 2012
                 and the year ended September 30, 2011

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