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| GLYE > SEC Filings for GLYE > Form 8-K/A on 22-Jan-2013 | All Recent SEC Filings |
22-Jan-2013
Financial Statements and Exhibits
(a) Financial Statements of Business Acquired.
The audited financial statements of ARI, including the audited balance sheets of ARI at December 31, 2011 and the audited statements of operations, stockholders equity and cash flows for ARI for the one year ended December 31, 2011, the notes related thereto, and the report as of January 7, 2013 by an independent registered public accounting firm, are filed as Exhibit 99.1 to this Current Report on Form 8-K/A and incorporated herein by this reference.
The unaudited interim financial statements of ARI, including the unaudited balance sheet of ARI at September 30, 2012 and the unaudited statements of operations, stockholders equity and cash flows for ARI for the period ended September 30, 2012 and the notes related thereto, and the report as of January 10, 2013 by an independent registered public accounting firm, are filed as Exhibit 99.2 to this Current Report on Form 8-K/A and incorporated herein by this reference.
(b) Pro Forma Financial Information.
The unaudited pro forma combined financial information as of September 30, 2012, including a pro forma balance sheet at September 30, 2012 and pro forma statements of operations for the period ended September 30, 2012, giving effect to the acquisition of ARI's assets, is filed as Exhibit 99.3 to this Current Report on Form 8-K/A and incorporated herein by this reference.
(d) Exhibits.
Exhibit Description of Exhibit:
Number:
2.1(1) Asset Purchase Agreement, dated October 3, 2012, by and among
Antifreeze Recycling, Inc. (the Seller), Robert J. Kolhoff (the
Selling Principal), and GlyEco Acquisition Corp. #7, an Arizona
corporation and wholly-owned subsidiary of GlyEco, Inc. (the Buyer).
10.1(2) Novation Agreement and Amendment No. 1 to Asset Purchase Agreement,
dated October 26, 2012, by and among Antifreeze Recycling, Inc.,
Robert J. Kolhoff, GlyEco Acquisition Corp. #7, and GlyEco
Acquisition Corp. #6.
99.1(3) Audited 2011 Financial Statements of Antifreeze Recycling, Inc.,
including Auditor's Report, dated January 7, 2013, and Notes
thereto.
99.2(3) Reviewed 2012 Interim Financial Statements of Antifreeze
Recycling, Inc., including Auditor's Report, dated January 10, 2013,
and Notes thereto.
99.3(3) Pro-forma Financial Information of GlyEco, Inc. and Subsidiaries -
September 30, 2012.
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(1) Filed as an exhibit to the Form 8-K filed on October 9, 2012, and incorporated
by reference herein. Exhibits and schedules have been omitted pursuant to Item
601(b)(2) of Regulation S-K and will be furnished to the Securities and
Exchange Commission upon request.
(2) Filed as an exhibit to the Form 8-K/A filed on November 1, 2012, and
incorporated by reference herein.
(3) Filed herewith.
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