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PRSC > SEC Filings for PRSC > Form 8-K/A on 15-Aug-2014All Recent SEC Filings

Show all filings for PROVIDENCE SERVICE CORP

Form 8-K/A for PROVIDENCE SERVICE CORP


15-Aug-2014

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits

(a) Financial Statements of Business Acquired

The audited consolidated balance sheets of Ingeus Limited as of December 31, 2013, 2012 and 2011, the related consolidated statements of profit and loss and other comprehensive income, consolidated statements of changes in equity, and consolidated statements of cash flows for the years ended December 31, 2013, 2012 and 2011, the notes to the consolidated financial statements and the Independent Auditors' Report are filed as Exhibit 99.1 to this Current Report on Form 8-K/A and are incorporated by reference herein.

The audited consolidated balance sheets of Ingeus UK Limited as of December 31, 2013, 2012 and 2011, the related consolidated statements of comprehensive income, consolidated statements of changes in equity, and consolidated statements of cash flows for the years ended December 31, 2013, 2012 and 2011, the notes to the consolidated financial statements and the Independent Auditors' Report are filed as Exhibit 99.2 to this Current Report on Form 8-K/A and are incorporated by reference herein.

(b) Pro Forma Financial Information

The unaudited pro forma condensed combined balance sheet of Providence and its subsidiaries as of March 31, 2014 and the unaudited pro forma condensed combined statements of income of Providence and its subsidiaries for the three months ended March 31, 2014 and the year ended December 31, 2013 giving effect to Providence's acquisition of Ingeus, are filed as Exhibit 99.3 to this Current Report on Form 8-K/A and are incorporated herein by reference.

(d) Exhibits

23.1 Consent of KPMG

23.2 Consent of KPMG LLP, United Kingdom

99.1 Audited consolidated balance sheets of Ingeus Limited as of December 31, 2013, December 31, 2012 and December 31, 2011, the related consolidated statements of profit and loss and comprehensive income, consolidated statements of changes in equity, and consolidated statements of cash flows for the year ended December 31, 2013, December 31, 2012 and December 31, 2011, the notes to the consolidated financial statements and the Independent Auditors' Report.

99.2 Audited consolidated balance sheets of Ingeus UK Limited as of December 31, 2013, December 31, 2012 and December 31, 2011, the related consolidated statements of comprehensive income, consolidated statements of changes in equity, and consolidated statements of cash flows for the year ended December 31, 2013, December 31, 2012 and December 31, 2011, the notes to the consolidated financial statements and the Independent Auditors' Report.


99.3 The unaudited pro forma condensed combined balance sheet as of March 31, 2014 of Providence and its subsidiaries and the unaudited pro forma condensed combined statement of income of Providence and its subsidiaries for the three months ended March 31, 2014, the unaudited pro forma combined statement of income of Providence and its subsidiaries for the year ended December 31, 2013, giving effect to Providence's acquisition of Ingeus.


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