Washington, D.C. 20549
On August 7, 2014, Southern Missouri Bancorp, Inc. (“Southern Missouri”) filed a Current Report on Form 8-K to report, among other things, under Item 2.01 the completion of its acquisition of Peoples Service Company (“PSC”), which occurred on August 5, 2014. In that filing, Southern Missouri indicated under Item 9.01 that it would amend the Form 8-K at a later date (no later than October 21, 2014) to include the financial information required by Item 9.01 of Form 8-K. This amendment is being filed to provide such financial information.
| Financial Statements and Exhibits |
(a) Financial statements of businesses acquired.
The audited consolidated balance sheets of PSC as of December 31, 2013 and 2012 and the audited consolidated statements of income, comprehensive income, stockholders’ equity and cash flows of PSC for the years ended December 31, 2013 and 2012 are filed as Exhibit 99.2 and incorporated herein by reference.
The unaudited consolidated balance sheet of PSC as of June 30, 2014, the unaudited consolidated statements of operations and cash flows of PSC for the six months ended June 30, 2014 and 2013 and the unaudited consolidated statement of stockholders' equity of PSC for the six months ended June 30, 2014 are filed as Exhibit 99.3 and incorporated herein by reference.
(b) Pro forma financial information.
The unaudited pro forma combined condensed consolidated balance sheet as of June 30, 2014 and the unaudited pro forma combined condensed consolidated statements of income for the year ended June 30, 2014 are filed as Exhibit 99.4 and incorporated herein by reference.
(d) Exhibits.
The following exhibits are being filed herewith.
23.1 | | Consent of KPM CPAs, PC |
99.2 | | Audited consolidated balance sheets of PSC as of December 31, 2013 and 2012 and audited consolidated statements of income, comprehensive income, stockholders’ equity and cash flows of PSC for the years ended December 31, 2013 and 2012 |
99.3 | | Unaudited consolidated balance sheet of PSC as of June 30, 2014, the unaudited consolidated statements of operations and cash flows of PSC for the six months ended June 30, 2014 and 2013 and the unaudited consolidated statement of stockholders' equity of PSC for the six months ended June 30, 2014 |
99.4 | | Unaudited pro forma combined condensed consolidated balance sheet as of June 30, 2014 and unaudited pro forma combined condensed consolidated statements of income for the year ended June 30, 2014 |