Attached files
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EX-99.2 - EXHIBIT 99.2 - Diversified Restaurant Holdings, Inc. | c10234exv99w2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
(Amendment No. 4)
(Amendment No. 4)
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): December 23, 2010
DIVERSIFIED RESTAURANT HOLDINGS, INC.
(Exact name of registrant as specified in its charter)
Nevada | 000-53577 | 03-0606420 | ||
(State or other jurisdiction of incorporation) |
(Commission File Number) | (IRS Employer Identification No.) |
27680 Franklin Road Southfield, Michigan |
48034 |
|
(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code: (248) 223-9160
(Former name or former address, if changed since last report.)
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:
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)) |
Explanatory Note
On February 5, 2010, Diversified Restaurant Holdings, Inc. (the Company) filed a Current Report
on Form 8-K to report that, among other things, the Company had, through its wholly-owned
subsidiary AMC Wings, Inc. (Wings), acquired nine affiliated Buffalo Wild Wings restaurants (the
Affiliated Restaurants or AMC Managed Affiliates Group) pursuant to the terms of various
Purchase Agreements by and between the Company and each of the Affiliated Restaurants, effective as
of February 1, 2010.
On April 6, 2010, The Company filed an Amendment No. 1 on Form 8-K/A to amend and supplement Item
9.01 of the Form 8-K filed on February 5, 2010 to include the financial statements and pro forma
financial information required by parts (a) and (b) of Item 9.01.
On October 22, 2010, the Company filed Amendment No. 2 on Form 8-K/A to amend the previously filed
Exhibit 99.2, Unaudited Pro Forma Consolidated Balance Sheet (the Pro Forma Balance Sheet) and
Statement of Operations (Pro Forma Income Statement) of Diversified Restaurant Holdings, Inc. and
AMC Managed Affiliates Group, of Amendment No. 1 on Form 8-K/A to include the impact of $3,134,790
of promissory notes (the Notes) that were issued to fund the acquisition of the AMC Managed
Affiliates Group.
On December 10, 2010, the Company filed Amendment No. 3 on Form 8-K/A to amend the Pro Forma
Balance Sheet included in Exhibit 99.2 to report the impact of the Notes as a pro forma adjustment
as opposed to a historical financial statement adjustment.
This Amendment No. 4 on Form 8-K/A further amends the Pro Forma Balance Sheet and Pro Forma Income
Statement included in Exhibit 99.2 to record $178,135 of
interest expense associated with the Notes.
Item 9.01 Financial Statements and Exhibits.
(a) Financial Statements of Businesses Acquired
Audited Financial Statements for the AMC Managed Affiliates Group for the Years Ended December
31, 2009 and December 31, 2008*
(b) Pro Forma Financial Information
Unaudited Pro Forma Consolidated Balance Sheet and Statement of Operations of Diversified
Restaurant Holdings, Inc. and AMC Managed Affiliates Group.
(c) Not applicable
(d) The following exhibits are included with this Report.
Exhibit 99.1 | Audited Financial Statements for the AMC Managed Affiliates Group for the Years
Ended December 31, 2009 and December 31, 2008* |
|
Exhibit 99.2 | Restated Unaudited Pro Forma Consolidated Balance Sheet and Statement of
Operations of Diversified Restaurant Holdings, Inc. and AMC Managed Affiliates Group |
* | Incorporated by reference from Exhibit 99.1 attached to the Companys current report on Form 8-K/A
filed with the Securities and Exchange Commission on April 19, 2010. |
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this
report to be signed on its behalf by the undersigned, thereunto duly authorized.
DIVERSIFIED RESTAURANT HOLDINGS, INC. |
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Dated: December 23, 2010 | By: | /s/ David G. Burke | ||
Name: | David G. Burke | |||
Title: | Chief Financial Officer (Principal Financial and Accounting Officer) |
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