Xata Corp /MN/ - Amended Current report filing (8-K/A)
April 11 2008 - 4:07PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
Amendment No. 1
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
January 31, 2008
Date of report (Date of earliest event reported)
XATA Corporation
(Exact Name of Registrant as Specified in its Charter)
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Minnesota
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0-27166
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41-1641815
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(State of Incorporation)
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(Commission File Number)
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(I.R.S. Employer
Identification No.)
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965 Prairie Center
Drive
Eden Prairie, MN
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55435
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(Address of principal executive offices)
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(Zip Code)
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Telephone Number: (952) 707-5600
(Registrant’s Telephone Number, Including Area Code)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy
the filing obligation of the registrant under any of the following provisions (
see
General
Instruction A.2. below):
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17
CFR 240.13e-4(c))
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TABLE OF CONTENTS
This Amendment No. 1 to the Current Report on Form 8-K of XATA Corporation (the “Company”), dated
January 31, 2008, is filed for the purpose of providing financial statements and pro forma
financial information pursuant to Item 9.01 of Form 8-K.
Item 9.01. Financial Statements and Exhibits.
(a) Financial Statements of Business Acquired.
The following financial statements are filed herewith:
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•
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Audited consolidated financial statements of GeoLogic Solutions, Inc. as of, and
for the years ended, December 31, 2007 and 2006.
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Report of Grant Thornton LLP, Independent Certified Public Accountants.
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•
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Report of Ernst and Young LLP, Independent Auditors.
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(b) Pro Forma Financial Information.
The following pro forma financial information is filed herewith:
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Unaudited Pro Forma Combined Condensed Statements of Operations of XATA
Corporation and GeoLogic Solutions, Inc. for the Year Ended September 30, 2007 and
the Three Month Period Ended December 31, 2007.
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•
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Unaudited Pro Forma Combined Condensed Balance Sheet of XATA Corporation and
GeoLogic Solutions, Inc. as of December 31, 2007.
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Notes to Unaudited Pro Forma Combined Condensed Financial Information of XATA
Corporation and GeoLogic Solutions, Inc.
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(c) Exhibits.
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23.1
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Consent of Grant Thornton LLP.
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23.2
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Consent of Ernst & Young LLP.
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99.2
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Audited consolidated financial statements of GeoLogic Solutions, Inc. as of, and for the
years ended, December 31, 2007 and 2006.
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99.3
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Report of Grant Thornton LLP, Independent Certified Public Accountants.
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99.4
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Report of Ernst and Young LLP, Independent Auditors.
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99.5
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Unaudited Pro Forma Combined Condensed Balance Sheets of the Company as of December 31, 2007.
Unaudited Pro Forma Combined Condensed Statement of Operations for the year ended September
30, 2007 and the three month period ended December 31, 2007. Notes to Unaudited Pro Forma
Combined Condensed Financial Information of XATA Corporation and GeoLogic Solutions, Inc.
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SIGNATURES
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.
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Date: April 11, 2008
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XATA CORPORATION
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By
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/s/ Mark E. Ties
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Mark E. Ties
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Chief Financial Officer
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Index to Exhibits
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Exhibit
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No.
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Description
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Method of Filing
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23.1
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Consent of Grant Thornton LLP.
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Electronic Transmission
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23.2
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Consent of Ernst & Young LLP.
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Electronic Transmission
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99.2
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Audited consolidated financial statements of
GeoLogic Solutions, Inc. as of, and for the years
ended, December 31, 2007 and 2006.
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Electronic Transmission
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99.3
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Report of Grant Thornton LLP, Independent Certified
Public Accountants.
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Electronic Transmission
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99.4
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Report of Ernst and Young LLP, Independent Auditors.
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Electronic Transmission
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99.5
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Unaudited Pro Forma Combined Condensed Balance
Sheets of the Company as of December 31, 2007.
Unaudited Pro Forma Combined Condensed Statement of
Operations for the year ended September 30, 2007
and the three month period ended December 31, 2007.
Notes to Unaudited Pro Forma Combined Condensed
Financial Information of XATA Corporation and
GeoLogic Solutions, Inc.
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Electronic Transmission
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