DSKE_20180822_8KA_Aveda

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

 

August 22, 2018 (June 6, 2018)

Date of Report (Date of earliest event reported)

 

DASEKE, INC.

(Exact name of registrant as specified in its charter)

 

 

 

 

 

 

 

Delaware
(State or Other Jurisdiction of Incorporation)

 

001-37509
(Commission
File Number)

 

47-3913221
(IRS Employer
Identification No.)

 

 

 

 

 

15455 Dallas Parkway, Suite 550
Addison, Texas

 

75001

(Address of Principal Executive Offices)

 

(Zip Code)

 

 

 

 

 

Registrant’s Telephone Number, Including Area Code: (972) 248-0412

 

 

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. (“Daseke”), dated June 6, 2018, filed June 8, 2018 (the “Original 8-K”), to file financial statements and pro forma financial information required by Item 9.01. This filing reports no other updates or amendments to the Original 8-K.

 

Item 9.01.Financial Statements and Exhibits

 

(a) Financial Statements of Businesses Acquired.

 

 

 

 

 

 

(1)

 

The audited consolidated financial statements of Aveda Transportation and Energy Services Inc. (“Aveda”) as of and for the years ended December 31, 2017 and 2016 are filed as Exhibit 99.1 hereto.

 

 

 

 

 

 

 

(2)

 

The unaudited condensed consolidated interim financial statements of Aveda as of March 31, 2018 and December 31, 2017 and for the three months ended March 31, 2018 and March 31, 2017 are filed as Exhibit 99.2 hereto.

 

 

 

 

(b) Pro Forma Financial Information.

 

The unaudited pro forma combined consolidated statement of operations of Daseke for the three months ended March 31, 2018 and for the year ended December 31, 2017 are filed as Exhibit 99.3 hereto.

 

(d) Exhibits

 

 

 

23.1

Independent Auditor’s Consent of KPMG LLP.

99.1

Audited Consolidated Financial Statements of Aveda as of and for the years ended December 31, 2017 and 2016 and related notes.

99.2

Unaudited Condensed Consolidated Interim Financial Statements of Aveda as of March 31, 2018 and December 31, 2017 and for the three months ended March 31, 2018 and March 31, 2017 and related notes.

99.3

Unaudited Pro Forma Combined Consolidated Statement of Operations of Daseke, Inc. and Subsidiaries for the three months ended March 31, 2018 and for the year ended December 31, 2017 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.

  

 

 

 

 

 

 

 

DASEKE, INC.

 

 

 

August 22, 2018

By:

/s/ Angie J. Moss

 

Name:

Angie J. Moss

 

Title:

Senior Vice President, Chief Accounting Officer, Corporate   Controller, and Assistant Secretary