UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
__________________
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
__________________
Date of Report (Date of earliest event reported):
April 13, 2004
(Amending report originally dated January 29, 2004)
___________________
MOCON, INC.
(Exact name of registrant as specified in its charter)
| Minnesota | 0-9273 | 41-0903312 |
(State or Other Jurisdiction of
Incorporation) | (Commission File Number) | (I.R.S. Employer
Identification Number) |
7500 Boone Avenue North |
|
| Minneapolis, MN | 55428 |
| (Address of principal executive offices) | (Zip Code) |
(763) 493-6370
(Company's telephone number, including area code)
Not applicable.
(Former name or former address, if changed since last report)
Item 7. Financial Statements and Exhibits.
On February 3, 2004, the Company filed a current report on Form 8-K (the “Original Report”) regarding its January 29, 2004, acquisition of Paul Lippke Handels-GmbH Prozess- und Laborsysteme (“Lippke”), a German company. The Company is filing this report to amend and supplement Item 7 of the Original Report to include certain financial information required by Items 7(a) and (b) of Form 8-K.
| | (a) | | Financial Statements of Business Acquired. |
| | The following audited financial statements of Lippke for the years ended December 31, 2003 and 2002 are filed herewith. |
| | Independent Auditors’ Report
Balance Sheets
Statements of Income
Statements of Stockholders’ Equity
Statements of Cash Flows
Notes to Financial Statements |
| | (b) | | Pro Forma Financial Information. |
| | The following pro forma financial information to give effect to MOCON, Inc.’s acquisition of Paul Lippke Handels– GmbH Prozess– und Laborsysteme is filed herewith. |
| | Unaudited Pro Forma Combined Condensed Balance Sheet as of December 31, 2003 |
| | Unaudited Pro Forma Combined Condensed Statement of Income for the Year Ended December 31, 2003 |
| | Notes to Unaudited Pro Forma Financial Information |
Exhibit
No.
| | Description
|
| 23.1 | | Consent of BANSBACH SCHÜBEL BRÖSZTL & PARTNER GMBH | |
| |
| 99.1 | | Audited Financial Statements of Lippke as of and for the years ended December 31, 2003 and 2002 |
| |
| 99.2 | | Unaudited Pro Forma Combined Condensed Financial Information as of and for the year ended December 31, 2003 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | | | | | |
| | | MOCON, INC. |
Dated: April 13, 2004 | |
By: | |
/s/ Robert L. Demorest | |
| |
|
| Robert L. Demorest
Chairman, President and
Chief Executive Officer | |
INDEX TO EXHIBITS
Exhibit No.
| | Description
| | Method of Filing
|
| 23.1 | | Consent of BANSBACH SCHÜBEL BRÖSZTL & PARTNER GMBH | | Filed herewith |
| |
| 99.1 | | Audited Financial Statements of Lippke as of and for the years ended December 31, 2003 and 2002 | | Filed herewith |
| |
| 99.2 | | Unaudited Pro Forma Combined Condensed Financial Information as of and for the year ended December 31, 2003 | | Filed herewith |
