UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

 


 

FORM 8-K/A

 

(Amendment no. 2)

 


 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported):  May 3 , 2016

 


 

ATN INTERNATIONAL, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

001-12593

 

47-0728886

(State or other

 

(Commission File Number)

 

(IRS Employer

jurisdiction of incorporation)

 

 

 

Identification No.)

 

500 Cummings Center

Beverly, MA 01915
(Address of principal executive offices and zip code)

 

(978) 619-1300
(Registrant’s telephone number, including area code)

 

N/A
(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 (see General Instruction A.2. below):

 

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

 

This Current Report on Form 8-K/A is filed as an amendment to the Current Reports on Form 8-K dated May 4, 2016 and Form 8-K/A dated July 19, 2016 filed by ATN International, Inc. (the “Company”) with the Securities and Exchange Commission and incorporated herein by reference, disclosing the completion of the acquisition of a controlling interest in KeyTech Limited (“KeyTech”).  On October 28, 2016 KeyTech filed its annual report for the year ended March 31, 2016.  In that report, KeyTech restated its financial position and results of operations for the period ended March 31, 2015.

 

This amendment on Form 8-K/A is being filed to provide the historical consolidated financial statements of KeyTech for its 2016 and 2015 (restated) fiscal years required by Item 9.01(a) of Form 8-K and to update pro forma financial information required by Item 9.01(b) of Form 8-K to be compliant with Rule 3.01 of Regulation S-X.

 

Item 9.01               Financial Statements and Exhibits.

 

(a)

 

Financial Statements of Businesses Acquired

 

 

The following financial statements of KeyTech are attached as Exhibits 99.1 to this Form 8-K/A and are incorporated herein by reference:

 

 

 

 

 

·                        Audited consolidated balance sheet of KeyTech as of March 31, 2016 and March 31, 2015, and the related consolidated statements of comprehensive income, changes in equity, and cash flows for each of the years then ended, and the related notes thereto.

 

 

 

(b)

 

Pro Forma Financial Information

 

 

The following unaudited pro forma financial information is attached as Exhibit 99.2 to this Form 8-K/A and is incorporated by reference herein:

 

 

 

 

 

·                        Unaudited pro forma condensed combined statements of operations of the Company and KeyTech for the twelve months ended December 31, 2015, and the nine months ended September 30, 2016.

 

 

 

(d)

 

Exhibits

 

 

Exhibit 2.1                                      Transaction Agreement, dated as of October 5, 2015, by and among the Company, ATN Caribbean Holdings, Ltd., ATN Bermuda Holdings Ltd., KeyTech Limited and Chancery Holdings Limited. (incorporated by reference to Exhibit 2.1 of the Company’s Current Report on Form 8-K filed on October 6, 2015 (File No. 001-12593)).

 

 

 

 

 

Exhibit 23.1                               Consent of PricewaterhouseCoopers Ltd.

 

 

 

 

 

Exhibit 99.1                               Audited consolidated balance sheet of KeyTech as of March 31, 2016 and March 31, 2015, and the related consolidated statements of comprehensive income, changes in equity, and cash flows for each of the years then ended, and the related notes thereto.

 

 

 

 

 

Exhibit 99.2                               Unaudited pro forma condensed combined statements of operations of the Company and KeyTech for the twelve months ended December 31, 2015, and the nine months ended September 30, 2016.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

ATN INTERNATIONAL, INC.

 

 

 

By:

/s/ Justin D. Benincasa

 

 

Justin D. Benincasa

 

 

Chief Financial Officer

 

 

Dated:  November 25,  2016

 

 

3



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description of Exhibit

 

 

 

2.1

 

Transaction Agreement, dated as of October 5, 2015, by and among the Company, ATN Caribbean Holdings, Ltd., ATN Bermuda Holdings Ltd., KeyTech Limited and Chancery Holdings Limited. (incorporated by reference to Exhibit 2.1 of the Company’s Current Report on Form 8-K filed on October 6, 2015 (File No. 001-12593)).

 

 

 

23.1

 

Consent of PricewaterhouseCoopers Ltd.

 

 

 

99.1

 

Audited consolidated balance sheet of KeyTech as of March 31, 2016 and March 31, 2015, and the related consolidated statements of comprehensive income, changes in equity, and cash flows for each of the years then ended, and the related notes thereto.

 

 

 

99.2

 

Unaudited pro forma condensed combined statements of operations of the Company and KeyTech for the twelve months ended December 31, 2015, and the nine months ended September 30, 2016.

 

4


 

 

 

 

 

 

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