Item 9.01
Financial
Statements and Exhibits
(a) Financial
Statements of Business Acquired
The
financial statements of Marcel Desrochers, Inc. and the report of KPMG,
LLP, independent auditors as of and for the year ended November 30, 2006,
relating to such financial statements, are included as Exhibit 99.4.
(b) Pro
Forma Financial Information
The
unaudited pro forma consolidated financial statements of Ballantyne of Omaha, Inc.
and subsidiaries and related notes are included as Exhibit 99.2.
(d) Exhibits.
2.1 Asset
Purchase Agreement between the Subsidiary and Marcel Desrochers, Inc.
dated October 12, 2007 (incorporated by reference to the Form 8-K/A as
filed on December 28, 2007).
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Consent of Independent Auditors.
99.1 Press
Release issued by the Company on October 15, 2007 announcing the purchase
of the assets of Marcel Desrochers, Inc. (incorporated by reference to the form
8-K as filed on October 16, 2007) .
99.2
Ballantyne of Omaha, Inc. and Subsidiaries Unaudited Pro Forma
Consolidated Financial Statements (incorporated by reference to the Form 8-K/A
as filed on December 28, 2007).
99.4 Audited
balance sheet of Marcel Desrochers, Inc. as of November 30, 2006 and
the related consolidated statement of earnings, statement of retained earnings,
and cash flows for the year ended November 30, 2006 (incorporated by
reference to the Form 8-K/A as filed on December 28, 2007).
99.5
Unaudited balance sheet of Marcel Desrochers, Inc. as of June 30, 2007 and the
related statements of operations and cash flows for the seven months ended June
30, 2007 and June 30, 2006.
2