Operating Cos Financials 8-K


 
 
 
 
 
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
 
 
 
 
FORM 8-K/A
 
 
 
 
 
 
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES AND EXCHANGE ACT OF 1934
Date of report (date of earliest event reported): October 24, 2014
 
 
 
 
 
 
WHEELER REAL ESTATE INVESTMENT TRUST, INC.
(Exact name of registrant as specified in its charter)
  
 
 
 
 
 
 
 
 
 
 
 
Maryland
 
001-35713
 
45-2681082
(State or Other Jurisdiction
of Incorporation)
 
(Commission
File Number)
 
(IRS Employer
Identification No.)
2529 Virginia Beach Blvd., Suite 200
Virginia Beach, VA 23452
Registrant’s telephone number, including area code: (757) 627-9088
 
 
 
 
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligations of 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))
 
 
 
 
 
 




ITEM 8.01 OTHER EVENTS.
On October 30, 2014, Wheeler Real Estate Investment Trust, Inc. filed a Form 8-K (the “Original 8-K”) to report the completion of the acquisition of Wheeler Interests, LLC, Wheeler Real Estate, LLC and WHLR Management, LLC (collectively known as the "Operating Companies"). This amendment is being filed for the sole purpose of filing the financial statements and pro forma financial information required by Item 9.01 on Form 8-K, and should be read in conjunction with the Original 8-K.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
 
(a)
Financial statement of businesses acquired. *
Report of Independent Auditor.
Combined Balance Sheets as of September 30, 2014 (unaudited) and December 31, 2013.

Combined Statements of Revenues and Certain Operating Expenses for the Nine Months Ended September 30, 2014 (unaudited) and the Year Ended December 31, 2013.

Combined Statements of Equity for the Nine Months Ended September 30, 2014 (unaudited) and the Year Ended December 31, 2013.

Combined Statements of Cash Flows for the Nine Months Ended September 30, 2014 (unaudited) and the Year Ended December 31, 2013.

Notes to Combined Financial Statements as of and for the Nine Months Ended September 30, 2014 (unaudited) and the Year Ended December 31, 2013.
 
(b)
Pro forma financial information. **
Unaudited Pro Forma Combined and Consolidated Balance Sheet as of September 30, 2014.

Unaudited Pro Forma Combined and Consolidated Statement of Operations for the Nine Months Ended
September 30, 2014.

Unaudited Pro Forma Combined and Consolidated Statement of Operations for the Year Ended December 31, 2013.

Notes to Unaudited Pro Forma Condensed Combined and Consolidated Financial Statements.
 
(c)
Shell company transactions.
Not Applicable.
 
(d)
Exhibits. ***
 
 
 
23.1
Consent of Cherry Bekaert LLP.
 

 
 
 
 
 
*
Filed as Exhibit 99.1 and incorporated herein by reference.
**
Filed as Exhibit 99.2 and incorporated herein by reference.
***
Filed as Exhibit 23.1 and incorporated herein by reference.






Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
 
 
WHEELER REAL ESTATE INVESTMENT TRUST, INC.
 
 
By:
 
/s/ Jon S. Wheeler
 
 
Jon S. Wheeler
 
 
Chairman and Chief Executive Officer
Dated: January 9, 2015




EXHIBIT INDEX
 
 
 
 
Number
  
Description of Exhibit
 
 
23.1
 
Consent of Cherry Bekaert LLP.
99.1
 
Combined Financial Statements of the Operating Companies.
99.2
  
Pro Forma Financial Information of the Operating Companies.