Post Holdings, Inc. (OTCMKTS:POSTU) Files An 8-K Financial Statements and ExhibitsItem 9.01(a)(1) and furnish the pro forma financial information required by Item 9.01(b)(1) of Form 8-K relative to the completion of the acquisition previously reported in the Current Report on Form 8-K filed on July 3, 2017. In the originally filed Form 8-K, the Company reported it had completed its previously announced acquisition of Latimer Newco 2 Limited, a company registered in England and Wales (“Latimer”), and of Latimer’s direct and indirect subsidiaries, including Weetabix Limited (collectively the “Weetabix Group”).
Item 9.01. Financial Statements and Exhibits.
(a) Financial Statements of Businesses Acquired.
Attached as Exhibit 99.1 hereto are the following financial statements as required by Item 9.01(a) of Form 8-K:
The audited financial statements of Latimer, consisting of consolidated balance sheets as of December 31, 2016 and January 2, 2016, and the related consolidated income statements, consolidated statements of comprehensive income, consolidated statements of changes in equity and consolidated statements of cash flows for the 52 week period ended December 31, 2016, the 53 week period ended January 2, 2016 and the 52 week period ended December 27, 2014, the notes related thereto and the Independent Auditors’ Report.
(b) Pro Forma Financial Information.
The following unaudited pro forma condensed consolidated financial information of the Company, giving effect to the acquisition of the Weetabix Group, is included in Exhibit 99.2 hereto as required by Item 9.01(b) of Form 8-K:
Unaudited Pro Forma Condensed Consolidated Balance Sheet as of March 31, 2017; |
Unaudited Pro Forma Condensed Consolidated Statement of Operations for the year ended September 30, 2016; |
Unaudited Pro Forma Condensed Consolidated Statement of Operations for the six months ended March 31, 2017; and |
Notes to Unaudited Pro Forma Condensed Consolidated Financial Information. |
(d) Exhibits.
See Exhibit Index.
Post Holdings, Inc. ExhibitEX-23.1 2 ex231consentofindependenta.htm EXHIBIT 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT ACCOUNTANTSWe hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-209180,…To view the full exhibit click here