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EVI INDUSTRIES, INC. (EVI)
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Create: Alert |
All | News | Filings
| Date Filed | Type | Description |
| 02/13/2018 |
8-K/A
| Financial Statements and Exhibits|
Docs:
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"Consent of Saville, Dodgen & Company, P.L.L.C",
"Management’ s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’ s Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance ...",
"Unaudited pro forma condensed combined balance sheet of the Company as of September 30, 2017 and unaudited pro forma condensed combined statement of operations of the Company for twelve months ended June 30, 2017 and the three months ended September 30, 2017" |
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| 11/08/2017 |
8-K/A
| Financial Statements and Exhibits|
Docs:
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"Consent of Aprio, LLP",
"Unaudited balance sheet of the Seller as of June 30, 2017, and the related statements of income and statements of cash flows for the six month periods ended June 30, 2017 and 2016, and the audited balance sheets of the Seller as of December 31, 2016 and 2015, and the related statements of income, statements of shareholder’ s equity, and statements of cash flows for each of the two years ended December 31, 2016 and 2015",
"Unaudited pro forma condensed combined balance sheet of the Company as of June 30, 2017 and unaudited pro forma condensed combined statement of operations of the Company for twelve months ended June 30, 2017" |
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| 06/27/2017 |
8-K/A
| Form 8-K/A - Current report [Amend] |
| 10/28/2016 |
8-K/A
| Financial Statements and Exhibits|
Docs:
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"Consent of Spiegel Accountancy Corp",
"Unaudited balance sheet of WSD as of June 30, 2016, and the related statements of income and cash flows for the six month periods ended June 30, 2016 and 2015, and the audited balance sheets of WSD as of December 31, 2015 and 2014, and the related statements of income, changes in stockholders’ equity, and cash flows for each of the three years ended December 31, 2015, 2014 and 2013",
"Unaudited pro forma condensed combined balance sheet of the Company as of June 30, 2015 and unaudited condensed combined statements of income of the Company for twelve months ended June 30, 2016" |
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| 10/23/2007 |
8-K/A
| Form 8-K/A - Current report [Amend] |
| 06/08/2007 |
8-K/A
| Form 8-K/A - Current report [Amend] |
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