Financial information. Furnish the following financial
information:
Audited financial statements for the two fiscal
years required to be filed with the company's most recent annual report under
sections 13 and 15(d)
of the Exchange Act;
Unaudited balance sheets, comparative year-to-date
income statements and related earnings per share data, statements of cash
flows, and comprehensive income required to be included in the company's
most recent quarterly report filed under the Exchange Act;
Ratio of earnings to fixed charges, computed
in a manner consistent with Item 503(d) of
Regulation S-K), for the two most recent fiscal years and the interim
periods provided under paragraph (a)(2) of this section; and
Book value per share as of the date of the
most recent balance sheet presented.
Pro forma information. If material, furnish pro forma information
disclosing the effect of the transaction on:
The company's balance sheet as of the date
of the most recent balance sheet presented under paragraph (a) of this
section;
The company's statement of income, earnings
per share, and ratio of earnings to fixed charges for the most recent
fiscal year and the latest interim period provided under paragraph (a)(2)
of this section; and
The company's book value per share as of
the date of the most recent balance sheet presented under paragraph (a)
of this section.
Summary information. Furnish a fair and adequate
summary of the information specified in paragraphs (a) and (b) of this section
for the same periods specified. A fair and adequate summary includes:
The summarized financial information specified
in Rule 1-02(bb)(1) of Regulation S-X;
Income per common share from continuing operations
(basic and diluted, if applicable);
Net income per common share (basic and diluted,
if applicable);
Ratio of earnings to fixed charges, computed
in a manner consistent with Item 503(d) of
Regulation S-K);
Book value per share as of the date of the
most recent balance sheet; and
If material, pro forma data for the summarized
financial information specified in paragraphs (c)(1) through (c)(5) of
this section disclosing the effect of the transaction.
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