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SYRG > SEC Filings for SYRG > Form 8-K/A on 23-Jan-2014All Recent SEC Filings

Show all filings for SYNERGY RESOURCES CORP

Form 8-K/A for SYNERGY RESOURCES CORP


23-Jan-2014

Financial Statements and Exhibits


Item 9.01 Financial Statement and Exhibits.

(a) Financial statements of business acquired

Attached hereto are the following:

Independent Auditor's Report from EKS&H LLLP

Audited Statements of Revenues and Direct Operating Expenses for the years ended December 31, 2012 and 2011

Unaudited Statements of Revenues and Direct Operating Expenses for the nine months ended September 30, 2013 and 2012

Notes to the Statements of Revenues and Direct Operating Expenses for the years ended December 31, 2012 and 2011, and the nine months ended September 30, 2013 and 2012

Unaudited Supplemental Oil and Gas Reserve Information as of December 31, 2012 and 2011

(b) Pro forma financial information

Attached hereto are the Unaudited Pro Forma Condensed Combined Statements of Operations for the twelve months ended August 31, 2013 and three months ended November 30, 2013, and the related notes showing the pro forma effects of the Company's acquisition of the Apollo Operating Assets.


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