MasterCraft Boat Holdings,Inc. (NASDAQ: MCFT) Files An 8-K Financial Statements and Exhibits

MasterCraft Boat Holdings,Inc. (NASDAQ: MCFT) Files An 8-K Financial Statements and Exhibits
Item 9.01 of the original Current Report on Form 8-K filed by the Company on October 1, 2018 (the “Initial Form 8-K”) to provide certain historical financial statements for Crest and certain pro forma financial information in connection with the Acquisition. Any information required to be set forth in the Initial Form 8-K that is not being amended or supplemented to this Amendment No. 1 is hereby incorporated by reference. Except as set forth herein, no modifications have been made to the information contained in the Initial Form 8-K and the Company has not updated any information contained therein to reflect the events that have occurred since the date of the Initial Form 8-K. Accordingly, this Amendment No. 1 should be read in conjunction with the Initial Form 8-K.

Item 9.01 Financial Statements and Exhibits.

(a)Financial Statements of Businesses Acquired.

1.

The consolidated financial statements of Crest Marine LLC as of and for each of the years ended December 31, 2017 and 2016, together with the notes thereto and the report of independent public accounting firm thereon, are filed as Exhibit 99.1 to this Amendment No. 1 to Current Report on Form 8-K/A and are incorporated herein by reference.

2.

The unaudited financial statements of Crest Marine LLC as of June 30, 2018 and for each of the six months ended June 30, 2018 and 2017, together with the notes thereto, are filed as Exhibit 99.2 to this Amendment No. 1 to Current Report on Form 8-K/A and are incorporated herein by reference.

(b)Pro Forma Financial Information.

1.

Unaudited pro forma condensed combined balance sheet as of June 30, 2018 and unaudited statements of operations for the fiscal year ended June 30, 2018, each giving effect to the acquisition of Crest Marine LLC and related financing, and the notes thereto, are filed as Exhibit 99.3 to this Amendment No. 1 to Current Report on Form 8-K/A and are incorporated herein by reference.

(d)Exhibits.

The following exhibits are being furnished as part of this report:

ExhibitNo.

Description

23.1

Consent of Davison & Associates, CPA, independent auditor for Crest Marine LLC

99.1

Audited financial statements of Crest Marine LLC as of and for each of the years ended December 31, 2017 and 2016, together with the notes thereto and the report of independent public accounting firm thereon

99.2

Unaudited financial statements of Crest Marine LLC as of June 30, 2018 and for each of the six months ended June 30, 2018 and 2017, together with the notes thereto

99.3

Unaudited pro forma condensed combined balance sheet as of June 30, 2018 and unaudited statements of operations for the fiscal year ended June 30, 2018, each giving effect to the acquisition of Crest Marine LLC and related financing, and the notes thereto

EXHIBITINDEX

ExhibitNo.

Description

23.1

Consent of Davison & Associates, CPA, independent auditor for Crest Marine LLC

99.1

Audited financial statements of Crest Marine LLC as of and for each of the years ended December 31, 2017 and 2016, together with the notes thereto and the report of independent public accounting firm thereon

99.2

Unaudited financial statements of Crest Marine LLC as of June 30, 2018 and for each of the six months ended June 30, 2018 and 2017, together with the notes thereto

99.3

Unaudited pro forma condensed combined balance sheet as of June 30, 2018 and unaudited statements of operations for the fiscal year ended June 30, 2018, each giving effect to the acquisition of Crest Marine LLC and related financing, and the notes thereto


MasterCraft Boat Holdings, Inc. Exhibit
EX-23.1 2 ex-23d1.htm EX-23.1 mcft_Ex23_1 Exhibit 23.1   CONSENT OF INDEPENDENT AUDITOR   We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-212812) and Form S-8 (No. 333-205825) of MasterCraft Boat Holdings,…
To view the full exhibit click here

An ad to help with our costs