Lonestar Resources US Inc. (NASDAQ:LONE) Files An 8-K Financial Statements and ExhibitsItem 9.01 of the Original Form 8-K to include statements of revenue and direct operating expenses of the Marquis Acquisition Properties and unaudited pro forma consolidated financial information of the Company with respect to the Marquis Acquisition, to Items 9.01(a) and (b) of Form 8-K, respectively, which were not included in the Original Form 8-K to Items 9.01(a)(4) and (b)(2) of Form 8-K. This Current Report on Form 8-K/A amends and restates Amendment No. 1 in its entirety to include in Item 9.01 of the Original Form 8-K (i) all statements of revenue and direct operating expenses of the Marquis Acquisition Properties, including an unaudited statement of revenue and direct operating expenses of the Marquis Acquisition Properties for the three months ended March 31, 2016, which was inadvertently omitted from Amendment No. 1, and (ii) unaudited pro forma consolidated statement of operations of the Company with respect to the Marquis Acquisition for the six months ended June 30, 2017, as an update to the unaudited pro forma consolidated statement of operations with respect to the Marquis Acquisition for the three months ended March 31, 2017 previously filed with Amendment No. 1, required by Items 9.01(a) and (b) of Form 8-K, respectively, which were not included in the Original Form 8-K to Items 9.01(a)(4) and (b)(2) of Form 8-K.
Item 9.01. Financial Statements and Exhibits
(a) Financial statements of business acquired.
The audited statement of revenue and direct operating expenses of the Marquis Acquisition Properties for the fiscal year ended December 31, 2016 and the unaudited statements of revenue and direct operating expenses of the Marquis Acquisition Properties for the three months ended March 31, 2016 and 2017 are filed as Exhibit 99.1 to this Current Report on Form 8-K/A.
(b) Pro forma financial information.
The unaudited pro forma consolidated statements of operations of the Company with respect to the Marquis Acquisition Properties for the fiscal year ended December 31, 2016 and for the six months ended June 30, 2017 is filed as Exhibit 99.2 to this Current Report on Form 8-K/A.
(d) Exhibits.
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Exhibit Number |
Description |
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23.1 |
Consent of BDO USA, LLP, Independent Registered Public Accounting Firm |
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99.1 |
Audited statement of revenue and direct operating expenses of the Marquis Acquisition Properties for the fiscal year ended December 31, 2016 and unaudited statement of revenue and direct operating expenses of the Marquis Acquisition Properties for the three months ended March 31, 2016 and 2017. |
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99.2 |
Unaudited pro forma consolidated statements of operations of the Company with respect to the Marquis Acquisition Properties for the fiscal year ended December 31, 2016 and for the six months ended June 30, 2017. |
Lonestar Resources US Inc. ExhibitEX-23.1 2 lone-ex231_91.htm EX-23.1 lone-ex231_91.htm Exhibit 23.1 Tel: 214-969-7007 Fax: 214-953-0722 www.bdo.com 600 N Pearl Street,…To view the full exhibit click here