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CECE > SEC Filings for CECE > Form 8-K/A on 13-Nov-2013All Recent SEC Filings

Show all filings for CECO ENVIRONMENTAL CORP

Form 8-K/A for CECO ENVIRONMENTAL CORP


13-Nov-2013

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(a) Financial statements of businesses acquired.

The audited consolidated financial statements of Met-Pro as of and for the year ended January 31, 2013 contained in pages 28 through 59 and page 61 of Met-Pro's Annual Report on Form 10-K for the year ended January 31, 2013, and the unaudited condensed consolidated financial statements of Met-Pro as of and for the quarter ended April 30, 2013 contained in pages 1 through 18 of Met-Pro's Quarterly Report on Form 10-Q for the quarterly period ended April 30, 2013, are incorporated herein by reference.

(b) Pro forma financial information.

The unaudited pro forma condensed combined financial information relating to the Company's acquisition of Met-Pro is filed as Exhibit 99.1 to this Current Report on Form 8-K/A and is incorporated herein by reference.

(d) Exhibits.

Exhibit No.                                    Description

15.1              Awareness Letter of Marcum LLP.

23.1              Consent of Marcum LLP, Independent Registered Public Accounting Firm.

99.1              Unaudited Pro Forma Condensed Combined Financial Information.


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