UPLAND SOFTWARE, INC. (NASDAQ:UPLD) Files An 8-K Completion of Acquisition or Disposition of AssetsItem 2.01 Completion of Acquisition or Disposition of Assets.
This amended current report on Form 8-K (this “Amendment”) is being filed by Upland Software, Inc. (“Upland”) for the purpose of amending Item 9.01 Financial Statements and Exhibits of that certain current report on Form 8-K originally filed by Upland with the U.S. Securities and Exchange Commission (“SEC”) on November 17, 2017 (the “Original Form 8-K”) in connection with the completion of the acquisition of Qvidian Corporation. As indicated in the Original Form 8-K, this Amendment is being filed to provide the financial statements and pro forma financial information required by Items 9.01(a) and (b) of Form 8-K, which were not previously filed with the Original Form 8-K as permitted by the rules of the SEC. Accordingly this Amendment should be read in conjunction with the Original Form 8-K.
Item 9.01Financial Statements and Exhibits.
(a) Pro Forma Financial Information.
|
The unaudited pro forma condensed combined financial information giving effect to the acquisition of Qvidian Corporation, are filed as Exhibit 99.1 to this current report on Form 8-K/A and is incorporated herein by reference. |
(b) Financial Statements of Business Acquired.
The following financial statements of Qvidian Corporation are being filed as exhibits hereto and are incorporated by reference herein:
|
The audited consolidated balance sheet of Qvidian Corporation as of December 31, 2016, the audited consolidated statement of operations, comprehensive loss, changes in stockholders' deficit and cash flows for the year then ended, and the notes related thereto, are filed as Exhibit 99.2 to the current report on Form 8-K/A and are incorporated by reference into this Item 9.01(a). |
|
The Independent Auditor's Report issued by Moody, Famiglietti & Andronico, LLP, dated June 27, 2017, related to the Qvidian Corporation financial statements is filed as Exhibit 99.3 hereto and is incorporated by reference into this Item 9.01(a). |
|
The unaudited condensed consolidated financial statements of Qvidian Corporation, including the condensed consolidated balance sheet as of September 30, 2017 and December 31, 2016, and the unaudited condensed consolidated statements of operations, comprehensive loss and cash flows of Qvidian Corporation for the nine months ended September 30, 2017 and 2016, and the notes related thereto, are filed as Exhibit 99.4 to this current report on Form 8-K/A and is incorporated herein by reference into this Item 9.01(a). |
(c) Exhibits
|
ExhibitNo. |
Description |
|
Consent of Moody, Famiglietti & Andronico, LLP, independent auditors
|
|
|
* Previously filed. |
Upland Software, Inc. ExhibitEX-23.1 2 a231mfaconsent.htm EXHIBIT 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRMWe hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (File No. 333-220190) and Form S-8 (File No. 333-217049,…To view the full exhibit click here
About UPLAND SOFTWARE, INC. (NASDAQ:UPLD)
Upland Software Inc. is a provider of cloud-based enterprise work management software. The Company provides a family of cloud-based enterprise work management software applications for the information technology, process excellence, finance, professional services and marketing functions within organizations. Its software applications serve a range of enterprise work management needs, from strategic planning to task execution. It services customers ranging from corporations and Government agencies to small- and medium-sized businesses. Its customers operate in a range of industries, including financial services, retail, technology, manufacturing, education, consumer goods, media, and telecommunications, Government, food and beverage, healthcare and life sciences, chemicals and travel and hospitality. The Company provides a family of cloud-based enterprise work management software applications under the Upland brand.
