Delaware | 1-14173 | 59-3496957 | ||
(State or Other Jurisdiction of Incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) | |
o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) | |
o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) | |
o | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
(a) | Financial Statements of Business Acquired | ||
The audited combined balance sheet of Surfside and Operating Affiliates as of December 31, 2004 and the related audited combined statements of income and changes in retained earnings, and cash flows for the year ended December 31, 2004 and related notes together with the auditors report thereon of Ernst & Young LLP, and the unaudited condensed combined balance sheet of Surfside and Operating Affiliates as of September 30, 2005 and the related unaudited condensed combined statements of income and changes in retained earnings, and cash flows for the nine months ended September 30, 2005 and 2004 and related notes are filed as Exhibit 99.1 to this Form 8-K/A and incorporated herein by reference. | |||
(b) | Pro Forma Financial Information | ||
The unaudited pro forma condensed combined financial statements of our company for the fiscal year ended September 30, 2005 and for the six months ended March 31, 2006 that give effect to the acquisition of Surfside, as if the acquisition had occurred at the beginning of the periods presented, are filed as Exhibit 99.2 to this Form 8-K/A and incorporated herein by reference. | |||
(d) | Exhibits. |
Exhibit | ||
Number | Description | |
99.1
|
The audited combined balance sheet of Surfside and Operating Affiliates as of December 31, 2004 and the related audited combined statements of income and changes in retained earnings, and cash flows for the year ended December 31, 2004 and related notes together with the auditors report thereon of Ernst & Young LLP, and the unaudited condensed combined balance sheet of Surfside and operating affiliates as of September 30, 2005 and the related unaudited condensed combined statements of income and changes in retained earnings, and cash flows for the nine months ended September 30, 2005 and 2004 and related notes. | |
99.2
|
The unaudited pro forma condensed combined financial statements of our company for the fiscal year ended September 30, 2005 and for the six months ended March 31, 2006 that give effect to the acquisition of Surfside as if the acquisition had occurred at the beginning of the periods presented. | |
99.3
|
Consent of Ernst & Young LLP |
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Date: June 16, 2006 | MARINEMAX, INC. |
|||
By: | /s/ Michael H. McLamb | |||
Michael H. McLamb | ||||
Executive Vice President, Chief Financial Officer, and Secretary | ||||
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Exhibit | ||
Number | Description | |
99.1
|
The audited combined balance sheet of Surfside and Operating Affiliates as of December 31, 2004 and the related audited combined statements of income and changes in retained earnings, and cash flows for the year ended December 31, 2004 and related notes together with the auditors report thereon of Ernst & Young LLP, and the unaudited condensed combined balance sheet of Surfside and Operating Affiliates as of September 30, 2005 and the related unaudited condensed combined statements of income and changes in retained earnings, and cash flows for the nine months ended September 30, 2005 and 2004 and related notes. | |
99.2
|
The unaudited pro forma condensed combined financial statements of our company for the fiscal year ended September 30, 2005 and for the six months ended March 31, 2006 that give effect to the acquisition of Surfside as if the acquisition had occurred at the beginning of the periods presented. | |
99.3
|
Consent of Ernst & Young LLP |
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