PLANTRONICS, INC. (NYSE:PLT) Files An 8-K Financial Statements and ExhibitsItem 9.01(a) and 9.01(b) relating to the Company’s acquisition of all of the issued and outstanding shares of capital stock of Polycom, Inc. to the instructions to Item 9.01 of Form 8-K, the Company hereby amends Item 9.01 for the Original Form 8-K to provide in its entirety as follows:
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Item 9.01 |
Financial Statements and Exhibits. |
(a)Financial Statements of Business Acquired.
The following audited consolidated financial statements of Polycom, Inc. are attached hereto as Exhibit 99.2:
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Audited consolidated financial statements as of and for the years ended December 31, 2017 and 2016 |
The following audited consolidated financial statements of Polycom, Inc. are attached hereto as Exhibit 99.3:
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Audited consolidated financial statements as of and for the year ended December 31, 2015 |
The unaudited condensed consolidated financial statements of Polycom, Inc. as of March 31, 2018 and for the three months ended March 31, 2018 and 2017 are attached hereto as Exhibit 99.4.
(b)Unaudited Pro Forma Condensed Combined Financial Statements.
The following unaudited pro forma condensed combined financial statements of Plantronics, Inc. are attached hereto as Exhibit 99.5:
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Unaudited Pro Forma Condensed Combined Balance Sheet of Plantronics, Inc. as of March 31, 2018; and, |
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Unaudited Pro Forma Condensed Combined Statement of Operations of Plantronics, Inc. for the year ended March 31, 2018. |
(c)Not applicable.
(d) Exhibits
The following exhibits are filed as part of this Current Report on Form 8-K:
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Exhibit Number |
Description |
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Consent of Independent Auditors, KPMG LLP
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* Previously filed |
PLANTRONICS INC /CA/ ExhibitEX-23.1 2 exhibit231plcmconsentpwc.htm EXHIBIT 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRMWe hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos. 333-215831,…To view the full exhibit click here
About PLANTRONICS, INC. (NYSE:PLT)
Plantronics, Inc. (Plantronics) is engaged in the design, manufacture, and distribution of headsets for business and consumer applications, and other specialty products for the hearing impaired. The Company is a global designer, manufacturer and marketer of communications headsets, telephone headset systems, other communication endpoints and accessories for the business and consumer markets. The Company develops communication products for offices and contact centers, mobile devices, cordless phones, and computers and gaming consoles. Its product categories include Enterprise, which includes corded and cordless communication headsets, audio processors, and telephone systems, and Consumer, which includes Bluetooth and corded products for mobile device applications, personal computer (PC) and gaming headsets, and specialty products marketed for hearing impaired individuals. It offers its products under two brands: Plantronics and Clarity.
