Matrix Service Company (NASDAQ:MTRX) Files An 8-K Financial Statements and Exhibits
Item 9.01 of the Initial Report to present certain financial
statements of Houston Interests and to present certain unaudited
pro forma financial statements of the Company in connection with
the Company’s acquisition of Houston Interests, which financial
statements and unaudited pro forma financial information are
filed as exhibits hereto. No other modifications to the Initial
Report are being made by this Amendment. This Amendment should be
read in connection with the Initial Report, which provides a more
complete description of the Houston Interests acquisition.
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Item 9.01.
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Financial Statements and Exhibits.
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December 31, 2015, the audited consolidated statements of income,
equity, and cash flows for the year ended December 31, 2015 and the
related notes to the financial statements are filed as Exhibit 99.1
to this Current Report on Form 8-K/A and incorporated herein by
reference.
Interests as of September 30, 2016, audited balance sheet of as of
December 31, 2015, the unaudited consolidated statements of income,
equity, and cash flows for the nine months ended September 30, 2016
and 2015 and the related notes to the financial statements are
filed as Exhibit 99.2 to this Current Report on Form 8-K/A and
incorporated herein by reference.
Company as of September 30, 2016 and the unaudited pro forma
condensed combined statements of income for the three months ended
September 30, 2016 and for the year ended June 30, 2016, which have
been prepared to give effect to the acquisition of Houston
Interests, are filed as Exhibit 99.3 to this Current Report on Form
8-K/A and incorporated herein by reference. The pro forma financial
statements are presented for informational purposes only and do not
purport to represent what the Company’s results of operations or
financial position would have been had the transaction reflected
occurred on the dates indicated or to project the Company’s
financial position as of any future date or the Company’s results
of operations for any future period.
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Exhibit No.
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Description
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2.1
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Membership Interest Purchase Agreement dated as of
December 12, 2016 among Matrix PDM Engineering, Inc., as purchaser, the C. Douglas Houston Revocable Trust U/T/A dated November 21, 2016, as seller, and C. Douglas Houston, as seller representative (Exhibit 2 to the Company’s Current Report on Form 8-K filed December 16, 2016 (File No. 001-15461), is hereby incorporated by reference). |
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Consent of Eide Bailly LLP.
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99.1
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Houston Interests’ audited consolidated balance sheet as
of December 31, 2015, audited consolidated statements of income, equity, and cash flows and the related footnotes for the year ended December 31, 2015. |
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99.2
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Houston Interests’ unaudited consolidated balance sheet
as of September 30, 2016, audited balance sheet of as of December 31, 2015, unaudited consolidated statements of income, equity, and cash flows for the nine months ended September 30, 2016 and 2015 and the related footnotes. |
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99.3
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Matrix Service Company unaudited pro forma condensed
combined balance sheet as of September 30, 2016 and the unaudited pro forma condensed combined statements of income for the three months ended September 30, 2016 and for the year ended June 30, 2016, giving effect to the acquisition. |
About Matrix Service Company (NASDAQ:MTRX)
Matrix Service Company provides engineering, fabrication, infrastructure, construction and maintenance services primarily to the oil, gas, power, petrochemical, industrial, mining and minerals markets. The Company’s segments include Electrical Infrastructure, Oil Gas & Chemical, Storage Solutions and Industrial. The Electrical Infrastructure segment primarily includes construction and maintenance services to a range of power generation facilities, such as combined cycle plants, natural gas fired power stations and renewable energy installations. The Oil Gas & Chemical segment includes turnaround activities, plant maintenance services and construction in the downstream petroleum industry. The Storage Solutions segment includes new construction of crude and refined products aboveground storage tanks (ASTs), as well as planned and emergency maintenance services. The Industrial segment includes construction and maintenance work in the iron and steel and mining and minerals industries. Matrix Service Company (NASDAQ:MTRX) Recent Trading Information
Matrix Service Company (NASDAQ:MTRX) closed its last trading session up +0.15 at 16.70 with 211,594 shares trading hands.
