NCI Building Systems, Inc. (NYSE:NCS) Files An 8-K Financial Statements and Exhibits
Item 9.01(a)(4) and Item 9.01(b)(2) of Form 8-K. This amendment to the Initial 8-K is being filed to provide the financial statements required by Item 9.01(a) of Form 8-K. The Initial 8-K otherwise remains the same and the Items therein are hereby incorporated by reference into this Current Report on Form 8-K/A.
Item 9.01. Financial Statements and Exhibits.
(a) Financial Statements of Businesses Acquired
The audited consolidated balance sheets of Ply Gem Holdings, Inc. and its subsidiaries (collectively, the “Predecessor”) as of December 31, 2017 and December 31, 2016, the related consolidated statements of operations, comprehensive income, stockholders’ equity (deficit), and cash flows for each of the three years in the period ended December 31, 2017, and the related notes, included in the Company’s proxy statement filed on October 17, 2018, are attached hereto as Exhibit 99.1 and incorporated herein by reference.
The unaudited (i) condensed consolidated statement of operations and comprehensive income (loss) of Ply Gem Midco, Inc. and its subsidiaries (collectively, the “Successor”) for the three months ended September 29, 2018 and for the period of April 13, 2018 to September 29, 2018 and of the Predecessor for the three months ended September 30, 2017, for the period of January 1, 2018 to April 12, 2018 and for the nine months ended September 30, 2017, (ii) condensed consolidated balance sheets of the Successor as of September 29, 2018 and of the Predecessor as of December 31, 2017, (iii) condensed consolidated statements of cash flows of the Successor for the period of April 13, 2018 to September 29, 2018 and of the Predecessor for the period of January 1, 2018 to April 12, 2018 and for the nine months ended September 30, 2017 and (iv) the related notes, are attached hereto as Exhibit 99.2 and incorporated herein by reference.
(b) Pro Forma Financial Information
The Company intends to file the pro forma financial information required by Item 9.01(b) as an amendment to the Initial 8-K no later than 71 days after the required filing date for the Initial 8-K.
(d)Exhibits.
NCI BUILDING SYSTEMS INC Exhibit
EX-23.1 2 tv509248_ex23-1.htm EXHIBIT 23.1 Exhibit 23.1 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the registration statement (No. 333-210467) on Form S-3 and (Nos. 333-224001,…
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About NCI Building Systems, Inc. (NYSE:NCS)
NCI Building Systems, Inc. is a manufacturer and marketer of metal products for the non-residential construction industry. The Company operates through three segments: engineered building systems, metal components and metal coil coating. The metal coil coating segment consists of cleaning, treating, painting and slitting continuous steel coils before the steel is fabricated for use by construction and industrial users. The metal components segment products include metal roof and wall panels, doors, metal partitions, metal trim, insulated panels and other related accessories. The engineered building systems segment includes the manufacturing of main frames, Long Bay Systems, and engineering and drafting. It sells engineered building systems brand names: Metallic, Mid-West Steel, A & S, All American, Mesco, Star, Ceco, Robertson, Garco, Heritage and SteelBuilding.com. The Company operates approximately 40 manufacturing facilities in the United States, Mexico and China.