UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): March 5, 2004
VALERO ENERGY CORPORATION
| Delaware (State or other jurisdiction of incorporation) |
1-13175 (Commission File Number) |
74-1828067 (IRS Employer Identification No.) |
| One Valero Place San Antonio, Texas (Address of principal executive offices) |
78212 (Zip Code) |
Registrant’s telephone number, including area code: (210) 370-2000
| Item 7. Financial Statements and Exhibits. | ||||||||
| SIGNATURE | ||||||||
| EXHIBIT INDEX | ||||||||
| Consent of PricewaterhouseCoopers LLP | ||||||||
| Financial Statements of Business Acquired | ||||||||
| Pro Forma Financial Information | ||||||||
Explanatory Note
This Form 8-K/A amends the Form 8-K of Valero Energy Corporation dated March 5, 2004 and filed with the Securities and Exchange Commission on March 9, 2004. That Form 8-K reported under Item 2 the acquisition of the Aruba refinery and related marine, bunkering and marketing operations. This report provides the financial statements and the pro forma financial information as required under Item 7.
Item 7. Financial Statements and Exhibits.
(a) Financial Statements of Business Acquired.
El Paso Aruba Refining Business |
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Report of Independent Auditors |
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Combined Balance Sheets as of December 31, 2003 and 2002 |
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Combined Statements of Income and Owner’s Net Investment for the Years Ended December 31, 2003, 2002 and 2001 |
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Combined Statements of Cash Flows for the Years Ended December 31, 2003, 2002 and 2001 |
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Notes to Combined Financial Statements |
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(b) Pro Forma Financial Information.
Unaudited Pro Forma Combined Balance Sheet as of December 31, 2003 |
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Unaudited Pro Forma Combined Statement of Income for the Year Ended December 31, 2003 |
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Notes to Unaudited Pro Forma Combined Financial Statements |
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(c) Exhibits.
| Exhibit No. |
Description |
|
23.1
|
Consent of PricewaterhouseCoopers LLP | |
99.1
|
Financial statements of business acquired | |
99.2
|
Pro forma financial information |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Current Report on Form 8-K/A to be signed on its behalf by the undersigned hereunto duly authorized.
| VALERO ENERGY CORPORATION | ||||
| By: | /s/ JAY D. BROWNING |
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| Jay D. Browning Vice President and Corporate Secretary |
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Dated: May 10, 2004
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EXHIBIT INDEX
Valero Energy Corporation
Exhibit No.
23.1
|
Consent of PricewaterhouseCoopers LLP | |
99.1
|
Financial Statements of Business Acquired |
El Paso Aruba Refining Business |
|||
Report of Independent Auditors |
|||
Combined Balance Sheets as of December 31, 2003 and 2002 |
|||
Combined Statements of Income and Owner’s Net Investment for the Years Ended December 31, 2003, 2002 and 2001 |
|||
Combined Statements of Cash Flows for the Years Ended December 31, 2003, 2002 and 2001 |
|||
Notes to Combined Financial Statements |
|||
99.2
|
Pro Forma Financial Information |
Unaudited Pro Forma Combined Balance Sheet as of December 31, 2003 |
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Unaudited Pro Forma Combined Statement of Income for the Year Ended December 31, 2003 |
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Notes to Unaudited Pro Forma Combined Financial Statements |
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