|
Quotes & Info
|
| XWES > SEC Filings for XWES > Form 8-K/A on 17-Dec-2012 | All Recent SEC Filings |
17-Dec-2012
Financial Statements and Exhibits
(a) FINANCIAL STATEMENTS OF BUSINESS ACQUIRED
Consolidated balance sheets of NEP as of December 31, 2011 and 2010 (audited) and as of September 30, 2012 (unaudited) and the related consolidated statements of income, Members' equity (deficit) and cash flows for the years ended December 31, 2011 and 2010 (audited) and statements of consolidated income and cash flows for the nine months ended September 30, 2012 and 2011 (unaudited), with the report of the independent registered public accounting firm thereon, are attached hereto as Exhibit 99.2 and are incorporated herein by reference.
(b) PRO FORMA FINANCIAL INFORMATION
Unaudited pro forma combined condensed consolidated balance sheet giving effect to the acquisition of NEP as if the transaction had occurred on September 30, 2012 and unaudited pro forma combined condensed consolidated statements of income of the Company for the nine months ended September 30, 2012 and for the year ended December 31, 2011, all giving pro forma effect to the Company's acquisition of NEP as if the transaction had occurred on January 1, 2011, are attached hereto as Exhibit 99.3 and are incorporated herein by reference.
(d) EXHIBITS
10.1 Asset Purchase Agreement dated October 3, 2012 by and among the Company,
NEP, and its Members. *
23.1 Consent of Marcum LLP.
99.1 Press Release issued by the Company dated October 4, 2012. *
99.2 Consolidated balance sheets of NEP as of December 31, 2011 and 2010
(audited) and as of September 30, 2012 (unaudited) and the related
consolidated statements of income, Members' equity (deficit) and cash
flows for the years ended December 31, 2011 and 2010 (audited) and for the
nine months ended September 30, 2012 (unaudited), and consolidated
statements of income and cash flows for the nine months ended September
30, 2011 (unaudited), with the report of the independent registered public
accounting firm thereon.
99.3 Unaudited pro forma combined condensed consolidated balance sheet of the
Company and NEP as of September 30, 2012 giving effect to the acquisition
of NEP as if the transaction had occurred on September 30, 2012 and
unaudited pro forma combined condensed consolidated statements of income
of the Company for the nine months ended September 30, 2012 and for the
year ended December 31, 2011, all giving pro forma effect to the Company's
acquisition of NEP as if the transaction had occurred on January 1, 2011.
|
* Previously filed with the Company's Form 8-K on October 4, 2012.
|
|