Current Report Filing (8-k)
May 06 2021 - 4:11PM
Edgar (US Regulatory)
0001620179
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0001620179
2021-05-04
2021-05-04
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
UNITED STATES
SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or Section 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): May 4, 2021
EXELA TECHNOLOGIES, INC.
(Exact name of registrant as specified in
its charter)
Delaware
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001-36788
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47-1347291
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(State or other jurisdiction of
incorporation or organization)
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(Commission File Number)
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(I.R.S. Employer
Identification Number)
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2701 E. Grauwyler Rd.
Irving, TX
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75061
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(Address of principal executive offices)
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(Zip Code)
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Company’s telephone number, including
area code: (844) 935-2832
Securities registered pursuant to Section 12(b) of
the Act:
Title of Each Class
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Trading Symbol
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Name of Each Exchange on Which Registered
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Common Stock, Par Value $0.0001 per share
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XELA
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The Nasdaq Stock Market LLC
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Check the appropriate box below if the
Form 8-K filing is intended to simultaneously satisfy the filing obligation to the registrant under any of the following provisions:
¨
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Indicate by check mark whether the registrant
is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 or Rule 12b-2 of the Securities Exchange Act
of 1934.
¨
Emerging growth company
¨
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
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Item 2.02
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Results of Operation and Financial Condition.
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On May 4, 2021, Exela Technologies, Inc. (the
“Company”) issued a press release announcing its financial results for the quarter ended March 31, 2021. A copy of the
press release is furnished herewith as Exhibit 99.1.
The information in this Current Report on Form 8-K furnished
pursuant to Item 2.02, including Exhibit 99.1, shall not be deemed to be “filed” for the purposes of Section 18
of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to liability under that
section, and they shall not be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or
the Exchange Act, except as shall be expressly set forth by specific reference in such filing. The Company is making reference
to non-GAAP financial information in the press release. A reconciliation of the non-GAAP financial measures to the comparable GAAP
financial measures is contained in the attached press release.
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Item 9.01
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Financial Statements and Exhibits.
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(d) Exhibits
* Furnished herewith
SIGNATURE
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Dated: May 6, 2021
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EXELA TECHNOLOGIES, INC.
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By:
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/s/
Shrikant Sortur
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Name:
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Shrikant Sortur
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Title:
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Chief Financial Officer
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