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KTOS > SEC Filings for KTOS > Form 8-K/A on 25-Jul-2013All Recent SEC Filings

Show all filings for KRATOS DEFENSE & SECURITY SOLUTIONS, INC.

Form 8-K/A for KRATOS DEFENSE & SECURITY SOLUTIONS, INC.


25-Jul-2013

Financial Statements and Exhibits


Item 9.01. Financial Statements and Exhibits.

(a) Financial Statements of Businesses Acquired.

The (i) audited historical financial information of CEI (including the notes thereto) as of January 1, 2011 and December 31, 2011 and for the fiscal years ended December 26, 2009, January 1, 2011 and December 31, 2011, and
(ii) unaudited historical financial information of CEI as of and for the three months ended March 31, 2011 and 2012 were filed as Exhibits 99.3 and 99.4, respectively, to the Current Report on Form 8-K filed by the Company with the SEC on May 8, 2012 and are incorporated herein by reference. The unaudited historical financial information of CEI (including the notes thereto) as of and for the six months ended June 30, 2012 and July 2, 2011 is attached hereto as Exhibit 99.1.

(b) Pro Forma Financial Statements.

The unaudited pro forma condensed combined balance sheet as of June 24, 2012, the unaudited pro forma condensed combined statement of operations for the six months ended June 24, 2012, and the unaudited pro forma combined statement of operations for the year ended December 25, 2011 are attached hereto as Exhibit 99.2.

(d)  Exhibits.

     99.1           Unaudited condensed financial statements of Composite
                    Engineering, Inc. as of June 30, 2012 and for the three and
                    six months ended June 30, 2012 and July 2, 2011 and the
                    related notes to the condensed financial statements.
     99.2           Unaudited pro forma condensed combined balance sheet as of
                    June 24, 2012, unaudited pro forma condensed combined
                    statement of operations for the six months ended June 24,
                    2012, and unaudited pro forma combined statement of
                    operations for the year ended December 25, 2011.


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