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| LGP > SEC Filings for LGP > Form 8-K/A on 6-Mar-2013 | All Recent SEC Filings |
6-Mar-2013
Financial Statements and Exhibits
(a) Financial Statements of Business Acquired
The audited financial statements of Express Lane, Inc., including the balance sheets as of December 31, 2011 and 2010 and the related statements of income and retained earnings, and cash flows for the years ended December 31, 2011 and 2010 and notes thereto, are attached hereto as Exhibit 99.1 and are incorporated herein by reference.
The unaudited condensed financial statements of Express Lane, Inc., including the balance sheet as of September 30, 2012, and the related statements of comprehensive income and retained earnings and cash flows for the nine-month periods ended September 30, 2012 and 2011 and the notes thereto, are attached hereto as Exhibit 99.2 and are incorporated herein by reference.
(b) Pro Forma Financial Information
The unaudited pro forma condensed financial statements of Express Lane, Inc., including the balance sheet as of September 30, 2012, and the related statements of comprehensive income and retained earnings and cash flows for the nine-month period ended September 30, 2012 and the year ended December 31, 2011, and the notes thereto, are attached hereto as Exhibit 99.3 and are incorporated herein by reference.
(d) Exhibits
Exhibit
Number Description
23.1 Consent of Independent Certified Public Accountants
99.1 The audited financial statements of Express Lane, Inc., including the
balance sheets as of December 31, 2011 and 2010 and the related
statements of income and retained earnings, and cash flows for the years
ended December 31, 2011 and 2010 and notes thereto.
99.2 The unaudited condensed financial statements of Express Lane, Inc.,
including the balance sheet as of September 30, 2012, and the related
statements of comprehensive income and retained earnings and cash
flows for the nine-month periods ended September 30, 2012 and 2011 and
the notes thereto.
99.3 The unaudited pro forma condensed financial statements of Express
Lane, Inc., including the pro forma balance sheet as of September 30,
2012, and the related pro forma statements of comprehensive
income for the nine-month period ended September 30, 2012 and the year
ended December 31, 2011, and the notes thereto.
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