ATN INTERNATIONAL, INC. Item 9.01. Financial Statements and Exhibits.
(a) Financial Statements of Businesses Acquired
The audited consolidated financial statements of Alaska Communications
at and for the year ended December 31, 2020 , the notes related thereto
and each of the Report of Management on Internal Control Over Financial
Reporting and the Report of Independent Registered Public Accounting
Firm contained therein, and the unaudited consolidated financial
statements of Alaska Communications at and for the three months ended
March 31, 2021 , and the notes related thereto, are filed as Exhibits
99.1 and 99.2, respectively, to this Current Report on Form 8-K/A and
incorporated by reference herein.
(b) Pro Forma Financial Information
The unaudited pro forma condensed combined financial information of the
Company and Alaska Communications as of and for the three months ended
March 31, 2021 and for the year ended December 31, 2020 , and the notes
related thereto, is filed as Exhibit 99.3 to this Current Report on
Form 8-K and incorporated by reference herein.
(d) Exhibits
Exhibit Agreement and Plan of Merger, by and among Alaska
2.1 Communications, Parent and Merger Sub* (incorporated by
reference to Exhibit 2.1 to the Current Report on Form 8-K
filed on January 4, 2021 (File No. 001-12593).
Exhibit Amended and Restated Limited Liability Company Agreement
10.1 of ALSK Holdings , dated as of July 21, 2021 by and among
ALSK Holdings , the Company, F3C IV, certain affiliates of
F3C IV, and certain other institutional investors
(incorporated by reference to Exhibit 10.1 to the Current
Report on Form 8-K filed on July 22, 2021 (File No.
001-12593).
Exhibit Credit Agreement, dated as of July 22, 2021 , by and
10.2 among the Borrower, Parent and certain of the Parent's
direct and indirect subsidiaries, as guarantors, Fifth
Third Bank , National Association, as Administrative Agent,
and the lenders party thereto (incorporated by reference
to Exhibit 10.1 to the Current Report on Form 8-K filed on
July 22, 2021 (File No. 001-12593).
Exhibit Consent of Moss Adams LLP .
23.1
Exhibit Audited Consolidated Financial Statements of Alaska
99.1 Communications Systems Group, Inc. at and for the year
ended December 31, 2020 , the notes related thereto and
each of the Report of Management on Internal Control Over
Financial Reporting and the Report of Independent
Registered Public Accounting Firm contained therein
(Annual Report on Form 10-K of Alaska Communications
Systems Group, Inc. (File No. 001-38341), filed on March
16, 2021 ).
Exhibit Unaudited Consolidated Financial Statements of Alaska
99.2 Communications Systems Group, Inc. at and for the three
months ended March 31, 2021 , and the notes related thereto
(Quarterly Report on Form 10-Q of Alaska Communications
Systems Group, Inc. (File No. 001-38341), filed on May 7,
2021 ).
Exhibit Unaudited pro forma condensed combined financial
99.3 information of the Company and Alaska Communications at
and for the three months ended March 31, 2021 and for the
year ended December 31, 2020 and the notes related
thereto.
104 Cover Page Interactive Data File (formatted as Inline XBRL
and contained in Exhibit 101).
* The Company has omitted schedules and other similar attachments to
such agreement pursuant to Item 601(b) of Regulation S-K. The Company
will furnish a copy of such omitted documents to the SEC upon request.© Edgar Online, source
