SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Mayville Engineering Co., Inc. – ‘8-K/A’ for 7/1/23

On:  Tuesday, 9/12/23, at 4:15pm ET   ·   For:  7/1/23   ·   Accession #:  1558370-23-15659   ·   File #:  1-38894

Previous ‘8-K’:  ‘8-K’ on / for 8/1/23   ·   Next:  ‘8-K’ on / for 10/31/23   ·   Latest:  ‘8-K’ on / for 5/7/24

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/12/23  Mayville Engineering Co., Inc.    8-K/A:9     7/01/23   14:1.3M                                   Toppan Merrill Bridge/FA

Amendment to Current Report   —   Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K/A       Amendment to Current Report                         HTML     46K 
 2: EX-23.1     Consent of Expert or Counsel                        HTML      8K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML    327K 
 4: EX-99.2     Miscellaneous Exhibit                               HTML    250K 
 5: EX-99.3     Miscellaneous Exhibit                               HTML    566K 
 9: R1          Document and Entity Information                     HTML     48K 
12: XML         IDEA XML File -- Filing Summary                      XML     13K 
10: XML         XBRL Instance -- tmb-20230701x8ka_htm                XML     16K 
11: EXCEL       IDEA Workbook of Financial Report Info              XLSX      8K 
 7: EX-101.LAB  XBRL Labels -- tmb-20230701_lab                      XML     47K 
 8: EX-101.PRE  XBRL Presentations -- tmb-20230701_pre               XML     32K 
 6: EX-101.SCH  XBRL Schema -- tmb-20230701                          XSD     14K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks               12±    18K 
14: ZIP         XBRL Zipped Folder -- 0001558370-23-015659-xbrl      Zip     90K 


‘8-K/A’   —   Amendment to Current Report


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 iX:   C:   C:   C: 
 i 0001766368 i false00017663682023-07-012023-07-01

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM  i 8-K/A

(AMENDMENT NO.1)

CURRENT REPORT

Pursuant to Section 13 or 15(d)

of The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported):  i July 1, 2023

 i Mayville Engineering Company, Inc.

(Exact name of registrant as specified in its charter)

 i Wisconsin

 

 i 001-38894

 

 i 39-0944729

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

 i 715 South Street,  i Mayville,  i Wisconsin  i 53050

(Address of principal executive offices, including zip code)

( i 920 i 387-4500

(Registrant’s telephone number, including area code)

Not Applicable

(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:

 i 

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 i 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 i 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 i 

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

 

Trading

Symbol(s)

 

Name of each exchange

on which registered

 i Common Stock, no par value

 

 i MEC

 

 i New York Stock Exchange

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  i 

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.  i 

On July 1, 2023, Mayville Engineering Company, Inc. (the “Company”) filed a Current Report on Form 8-K (the Original Form 8-K) to report the consummation of its previously announced acquisition of Mid-States Aluminum (MSA). This Amendment No. 1 to the Original Form 8-K amends and supplements Item 9.01 of the Original Form 8-K to provide the historical audited financial statements of MSA and the unaudited pro form condensed combined financial information of the Company pursuant to Items 9.01(a) and 9.01(b) of Form 8-K that were excluded from the Original Form 8-K in reliance on the instructions to such items. Except as noted in this paragraph, no other information contained in the Original Form 8-K is amended or supplemented.

Item 9.01.Financial Statements and Exhibits.

(a)Financial Statements of Business Acquired

The financial statements for MSA required by Item 9.01(a) of Form 8-K are attached as Exhibit 99.1 and Exhibit 99.2 to this Amendment No.1 and incorporated herein by reference.

(b)Pro Forma Financial Information

The unaudited pro forma condensed financial information for MSA required by Item 9.01(b) of Form 8-K is attached as Exhibit 99.3 to this Amendment No. 1 to the Original Form 8-K and incorporated herein by reference.

(c)

Not applicable.

(d)

Exhibits. The exhibits listed in the exhibit index below are being filed herewith.

EXHIBIT INDEX

Exhibit

Number

Description

23.1

Consent of Wipfli LLP, Independent Registered Public Accounting Firm for Mid-States Aluminum

99.1

The audited Financial Statements of Mid-States Aluminum as of and for the year ended December 31, 2022, and the related notes thereto.

99.2

The unaudited Financial Statements of Mid-States Aluminum as of and for the six months ended June 30, 2023, and the related notes thereto.

99.3

The unaudited Pro Forma Condensed Combined Financial Information of Mayville Engineering Company, Inc as of and for the six months ended June 30, 2023, and the twelve-months ended December 31, 2022, and the related notes thereto.

104

Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

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

MAYVILLE ENGINEERING COMPANY, INC.

Date: September 12, 2023

 

 

By:

/s/ Todd M. Butz

 

Todd M. Butz

Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K/A’ Filing    Date    Other Filings
Filed on:9/12/23
For Period end:7/1/238-K
 List all Filings 
Top
Filing Submission 0001558370-23-015659   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 1:20:13.2pm ET