Delaware
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0-22140
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42-1406262
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(State or other jurisdiction of incorporation or organization)
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(Commission File Number)
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(IRS Employer Identification No.)
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☐ | 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 9.01. | Financial Statements and Exhibits. |
(a) | Financial Statements of Businesses Acquired. |
(b) | Pro Forma Financial Information. |
· | Unaudited pro forma condensed combined balance sheet as of June 30, 2015; and |
· | Unaudited pro forma condensed combined statements of operations for the Registrant’s fiscal year ended September 30, 2014 and Fort Knox’s fiscal year ended December 31, 2014, and for the nine months ended June 30, 2015. |
(d) | Exhibits. |
Exhibit No. | Description of Exhibit |
23.1
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Consent of Dean Dorton Allen Ford, PLLC
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99.1
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Audited consolidated financial statements of Fort Knox for the years ended December 31, 2014 and 2013.
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99.2
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Unaudited consolidated balance sheets of Fort Knox as of June 30, 2015 and the audited consolidated balance sheet as of December 31, 2014, and the unaudited consolidated statements of operations and cash flows for the six months ended June 30, 2015 and June 30, 2014.
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99.3
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Unaudited pro forma condensed combined balance sheet as of June 30, 2015 and unaudited pro forma condensed combined statements of operations for the Registrant’s fiscal year ended September 30, 2014 and Fort Knox’s fiscal year ended December 31, 2014, and for the nine months ended June 30, 2015.
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META FINANCIAL GROUP, INC.
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By:
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/s/ Glen W. Herrick
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Glen W. Herrick
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Executive Vice President and Chief Financial Officer
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Exhibit
No.
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Description of Exhibit
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Consent of Dean Dorton Allen Ford, PLLC
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Audited consolidated financial statements of Fort Knox for the years ended December 31, 2014 and 2013.
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Unaudited consolidated balance sheets of Fort Knox as of June 30, 2015 and the audited consolidated balance sheet as of December 31, 2014 and the unaudited consolidated statements of operations and cash flows for the six months ended June 30, 2015 and June 30, 2014.
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Unaudited pro forma condensed combined balance sheet as of June 30, 2015 and unaudited pro forma condensed combined statements of operations for the Registrant’s fiscal year ended September 30, 2014 and Fort Knox’s fiscal year ended December 31, 2014, and for the nine months ended June 30, 2015.
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