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STMP > SEC Filings for STMP > Form 8-K/A on 26-Aug-2014All Recent SEC Filings

Show all filings for STAMPS.COM INC

Form 8-K/A for STAMPS.COM INC


26-Aug-2014

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Business Acquired

The following audited financial statements of Auctane are attached hereto as Exhibit 99.1 and incorporated herein by reference:

? Audited financial statements as of and for the year ended December 31, 2013.

The following unaudited financial statements of Auctane are attached hereto as Exhibit 99.2 and incorporated herein by reference:

? Unaudited financial statements as of and for the three months ended March 31, 2014.

(b) Pro forma financial information

The following unaudited pro forma condensed combined financial statements of SDC are attached hereto as Exhibit 99.3 and incorporated herein by reference:

? Unaudited Pro Forma Condensed Combined Statement of Operations for the six months ended June 30, 2014 and the year ended December 31, 2013.

(d) Exhibits

Exhibit No.                                Description
23.1        Consent of Independent Auditors - PMB Helin Donovan, LLP
99.1        Audited financial statements of Auctane LLC as of December 31, 2013 and
            for the year ended December 31, 2013.
99.2        Unaudited financial statements of Auctane LLC as of March 31, 2014 and
            for the three months ended March 31, 2014.
99.3        Stamps.com Inc. unaudited Pro Forma Condensed Combined Statement of
            Operations for the six months ended June 30, 2014 and the year ended
            December 31, 2013.


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