MAXIMUS,INC. (NYSE:MMS) Files An 8-K Financial Statements and Exhibits
Item 9.01Financial Statements and Exhibits.
(a)Financial Statements of Businesses Acquired
The audited combined balance sheets of the Acquired Business as of December31, 2017 and 2016, and the related combined statements of earnings, combined statements of net parent investment and the combined statements of cash flows for the years ended December31, 2017 and 2016, the notes to the combined financial statements and the independent auditor’s report are filed as Exhibit99.2 to this Current Report on Form8-K and are incorporated by reference herein.
The unaudited combined balance sheets of the Acquired Business as of September30, 2018, and December31, 2017, and the related combined statements of earnings, combined statements of net parent investment and the combined statements of cash flows for the nine months ended September30, 2018, and October 1, 2017, and the notes to the combined financial statements are filed as Exhibit99.3 to this Current Report on Form8-K and are incorporated by reference herein.
(b)Pro Forma Financial Information
The unaudited pro forma condensed combined balance sheet of MAXIMUS, Inc. and its subsidiaries as of September30, 2018, and the unaudited pro forma condensed combined statements of operations of MAXIMUS, Inc. and its subsidiaries for the year ended September30, 2018, giving effect to the Acquisition, are filed as Exhibit99.4 to this Current Report on Form8-K and are incorporated by reference herein.
(d)Exhibits.
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Exhibit No. |
Description |
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Asset Purchase Agreement dated as of October 5, 2018, by and among General Dynamics Information Technology, Inc., MAXIMUS Federal Services, Inc. and MAXIMUS, Inc. (incorporated by reference to Exhibit 2.1 of the Company’s Current Report on Form 8-K dated October 9, 2018). |
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Consent of KPMG LLP |
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Press release dated October 9, 2018 (incorporated by reference to Exhibit 99.1 of the Company’s Current Report on Form 8-K dated October 9, 2018). |
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Audited combined balance sheets of the Acquired Business as of December 31, 2017 and 2016, and the related combined statements of earnings, combined statements of net parent investment and the combined statements of cash flows for the years ended December 31, 2017 and 2016, the notes to the combined financial statements and the independent auditor’s report. |
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Unaudited combined balance sheets of the Acquired Business as of September 30, 2018 and December 31, 2017, and the related combined statements of earnings, combined statements of net parent investment and the combined statements of cash flows for the nine months ended September 30, 2018, and October 1, 2017, and the notes to the combined financial statements. |
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Unaudited pro forma condensed combined balance sheet of MAXIMUS, Inc. and its subsidiaries as of September 30, 2018 and the unaudited pro forma condensed combined statements of operations of MAXIMUS, Inc. and its subsidiaries for the year ended September 30, 2018, giving effect to the Acquisition. |
MAXIMUS INC Exhibit
EX-23.1 2 mms-2019x01x16x8kxex231.htm EXHIBIT 23.1 Exhibit Exhibit 23.1Consent of Independent Registered Public Accounting FirmThe Board of DirectorsMAXIMUS,…
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About MAXIMUS,INC. (NYSE:MMS)
MAXIMUS, Inc. provides business process services (BPS) to government health and human services agencies. The Company operates through three segments: U.S. Federal Services, Health Services and Human Services. The U.S. Federal Services segment provides BPS and program management for large government programs, independent health review and appeals services for both the United States Federal Government, and state-based programs and technology solutions for civilian federal programs. The Health Services segment provides a range of BPS, as well as related consulting services, for state, provincial and national government programs. The Human Services segment provides national, state and local human services agencies with a range of BPS and related consulting services for welfare-to-work, child support, higher education and K-12 special education programs.