Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
GNTX > SEC Filings for GNTX > Form 8-K/A on 9-Dec-2013All Recent SEC Filings

Show all filings for GENTEX CORP

Form 8-K/A for GENTEX CORP


9-Dec-2013

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits

(a) Financial Statements of Business Acquired

The audited carve-out financial statements of Seller for the Business for the years ended September 27, 2013, September 30, 2012 and September 30, 2011 and accompanying notes thereto and the report of PricewaterhouseCoopers LLP are included as Exhibit 99.2 and are incorporated herein by reference.

(b) Pro Forma Financial Information

The unaudited pro forma condensed combined statement of operations of the Company for the year ended December 31, 2012, and for the nine months ended September 30, 2013, together with related explanatory notes, showing the pro forma effect on the Company's financial statements of the Company's acquisition of certain assets and liabilities of Seller and other related pro forma events are included as Exhibit 99.3 hereto and are incorporated herein by reference. A pro forma condensed consolidated balance sheet is not included in this filing because the transaction has already been reflected in our condensed consolidated balance sheet as of September 30, 2013, which was included in our third quarter 2013 Quarterly Report on Form 10-Q.


(c) Exhibits

Exhibit No.     Description

        2.1     Asset Purchase Agreement, dated July 18, 2013, by and among the
                Company and the Seller, which is incorporated by reference from
                Exhibit 2.1 to the Company's Current Report on Form 8-K, filed
                July 18, 2013.

       23.1     Consent of PriceWaterhouseCoopers LLP.

       99.1     Press Release of the Company dated September 27, 2013,
                announcing the completion of the acquisition of the Business
                (filed as Exhibit 99.1 to the Company's Current Report on Form
                8-K, filed October 3, 2013, and incorporated herein by
                reference).

       99.2     Audited financial carve-out financial statements of Seller for
                the HomeLink Business for the fiscal years ended September 27,
                2013, September 30, 2012 and September 30, 2011.

       99.3     Unaudited Pro Forma Condensed Combined Financial Statements for
                the nine months ended September 30, 2013 and for the year ended
                December 31, 2012


  Add GNTX to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for GNTX - All Recent SEC Filings
Copyright © 2014 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.