HORIZON GLOBAL CORPORATION (NASDAQ:HZN) Files An 8-K Financial Statements and Exhibits
Item 9.01(a) of Form 8-K and pro forma financial information
related to the acquisition of Westfalia required by Item 9.01(b).
to a letter dated November 23, 2016 (the “Waiver”) from the staff
of the Division of Corporation Finance (the “Division”) of the
Securities and Exchange Commission, the Division stated that it
would waive the requirement under Rule 3-05 of Regulation SX to
file the financial statements of TeIJs based on the information
provided by the Company and to its authority in Rule 3-13 of
Regulation S-X. In a letter dated November 18, 2016, the Company
provided its conclusion to the Division that although TeIJs and
Westfalia were related businesses as set forth in Rule
3-05(3)(ii) of Regulation S-X, the business of TeIJs was
quantitatively insignificant to the Company and, therefore,
financial statements of TeIJs were not reasonably necessary to
inform investors about the Companys acquisition of the Westfalia
Group and the provision of financial statements of Westfalia and
the related pro forma financial information would provide
investors with all necessary information regarding the financial
impact of the acquisition of the Westfalia Group. Based on the
Waiver, the Company is not providing historical financial
statements of TeIJs or separate pro forma financial information
related to the acquisition of TeIJs.
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Item 9.01.
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Financial Statements and Exhibits.
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9.01(a) are attached hereto as Exhibit 99.1.
Wirtschaftsprfungsgesellschaft, Westfalias independent
accountant, is attached hereto as Exhibit 23.1.
Westfalia required under this Item 9.01(b) is attached hereto as
Exhibit 99.2.
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Exhibit Number
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Description
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23.1
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Consent of PricewaterhouseCoopers Aktiengesellschaft
Wirtschaftsprfungsgesellschaft. |
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99.1
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Audited consolidated balance sheets of
WESTFALIA-Automotive Holding GmbH, Rheda-Wiedenbrck/Germany as of September 30, 2016 and 2015, and audited consolidated income statements, cash flows and shareholders equity of WESTFALIA-Automotive Holding GmbH, Rheda-Wiedenbrck/Germany for the fiscal years ended September 30, 2016 and 2015. |
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99.2
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Unaudited pro forma condensed combined balance sheet as
of September 30, 2016 and unaudited pro forma condensed combined statements of operations for the nine months ended September 30, 2016 and the year ended December 31, 2015. |
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