Item 9.01 Financial Statements and Exhibits.
(a) Financial Statements of the Business Acquired
The following audited financial statements of
• Independent Auditors' Report of
• Consolidated Balance Sheet as of
• Consolidated Statement of Income and Comprehensive Income for the year endedDecember 31, 2019 • Consolidated Statement of Stockholder's Equity for the year endedDecember 31, 2019
• Consolidated Statement of Cash Flows for the year ended
• Notes to the Consolidated Financial Statements
(b) Unaudited Pro Forma Financial Information
The following unaudited pro forma combined financial information of the Company,
after giving effect to the acquisition of
• Unaudited Pro Forma Combined Statements of Operations for the year
ended
• Unaudited Pro Forma Combined Balance Sheets as of
• Notes to Unaudited Pro Forma Combined Financial Statements
(d) Exhibits
Exhibit Description 23.1 Consent of Independent Auditors,Windes, Inc. 99.1 Audited consolidated financial statements ofBal Seal for the year endedDecember 31, 2019 99.2 Unaudited pro forma combined financial information for the year endedDecember 31, 2019 101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document 101.SCH Inline XBRL Taxonomy Extension Schema Document 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101
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