Item 2.01. Completion of Acquisition or Disposition of Assets
Upon the closing of the Merger, we issued 571,459 shares of our Class A common stock to the former Dataxu securityholders.
Item 3.02. Unregistered Sales of
The information set forth in Item 2.01 of this Amendment No. 1 to Current Report on Form 8-K is incorporated by reference into this Item 3.02.
Item 9.01. Financial Statements and Exhibits
(a) Financial Statements of Business Acquired.
The audited financial statements of
(b) Pro Forma Financial Information.
The unaudited pro forma condensed combined balance sheet gives effect to the
acquisition as if it had occurred on
(d) Exhibits
Exhibit Description 2.1(1) Agreement and Plan of Merger, datedOctober 22, 2019 , by and amongRoku, Inc. ,Delaware Acquisition Company, Inc. ,Dataxu, Inc. andShareholder Representative Services LLC , as Stockholder Representative and Amendment No. 1 to Agreement and Plan of Merger, datedNovember 8, 2019 , by and amongRoku, Inc. ,Delaware Acquisition Company, Inc. ,Dataxu, Inc. andShareholder Representative Services LLC , as Stockholder Representative. 23.1 Consent ofPricewaterhouseCoopers LLP ,Dataxu, Inc.'s independent auditor. 99.1 Audited financial statements ofDataxu, Inc. as ofDecember 31, 2018 and 2017 and for the three years endedDecember 31, 2018 . 99.2 Unaudited financial statements ofDataxu, Inc. as of and for the nine months endedSeptember 30, 2019 and 2018. 99.3 Unaudited pro forma condensed combined financial information ofRoku, Inc. as ofSeptember 30, 2019 and for the nine months endedSeptember 30, 2019 , and the year endedDecember 31, 2018 . 104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
(1) Previously filed as Exhibit 2.1 to our Current Report on Form 8-K (File
No. 001-38211) filed with theSecurites and Exchange Commission onNovember 14, 2019 , and incorporated by reference herein. We have omitted schedules and similar attachments to the subject agreement pursuant to Item 601 of Regulation S-K. We will furnish a copy of any omitted schedule or similar attachment to theSecurities and Exchange Commission upon request.
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