UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K/A

(Amendment No. 1)

 

CURRENT REPORT PURSUANT

TO SECTION 13 OR 15(D) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

May 1, 2017

Date of Report (Date of earliest event reported)

 

DASEKE, INC.

(Exact name of registrant as specified in its charter)

 

 

 

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

 

☐     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)

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

☒    Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act   ☐

 

Item 2.01.           Completion of Acquisition or Disposition of Assets

 

This filing amends the Current Report on Form 8-K of Daseke, Inc., dated May 1, 2017 and filed May 5, 2017 (the “Original 8-K”), to file the financial statements and pro forma financial information required by Item 9.01. This filing reports no other updates or amendments to the Original Form 8-K.

 

 

Item 9.01Financial Statements and Exhibits

 

(a) Financial Statements of Businesses Acquired.

 

 

 

(b) Pro Forma Financial Information.

 

The unaudited pro forma combined consolidated balance sheet as of March 31, 2017 and pro forma combined consolidated statement of operations, for the three months ended March 31, 2017 and for the year ended December 31, 2016 is filed as Exhibit 99.1 hereto.

 

(d) Exhibits

 

23.1Independent Auditor’s Consent of Somerset CPAs, P.C.

 

99.1Unaudited Pro Forma Combined Consolidated Balance Sheet as of March 31, 2017 and Pro Forma Combined Consolidated Statement of Operations for the three months ended March 31, 2017 and for the year ended December 31, 2016 and related notes.

 

99.2Audited Consolidated Financial Statements of Schilli Transportation Services, Inc. and Affiliates as of December 31, 2016 and January 2, 2016 and for the years ended December 31, 2016 and January 2, 2016 and related notes.

 

99.3Unaudited Consolidated Financial Statements of Schilli Transportation Services, Inc. and Affiliates as of April 1, 2017 and December 31, 2016 and for the three months ended April 1, 2017 and April 2, 2016 and related notes.

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, thereunto duly authorized.

 

 

 

 

Exhibit Index