Delaware (State or Other Jurisdiction of Incorporation or Organization) |
333-113470 (Commission File Number) |
76-0681190 (I.R.S. Employer Identification No.) |
3110 Hayes Road, Suite 300 Houston, Texas (Address of Principal Executive Offices) |
77082 (Zip Code) |
(a) | Financial Statements. The following financial statements required by Item 9.01(a) of Form 8-K are attached hereto as Exhibits 99.1 and 99.2, respectively. |
7-Eleven Financial Services Business Financial Statements for the Three Months Ended March 31, 2006 and 2007 (Unaudited) (Exhibit 99.1) Balance Sheets December 31, 2006 (Restated) and March 31, 2007 (Restated and Unaudited) Statements of Earnings (Restated and Unaudited) Three Months Ended March 31, 2006 and 2007 Statements of Cash Flows (Restated and Unaudited) Three Months Ended March 31, 2006 and 2007 Notes to Financial Statements (Unaudited) |
Financial Statements for the Years Ended December 31, 2004, 2005 and 2006
(Exhibit 99.2) Report of Independent Auditors Balance Sheets (Restated) December 31, 2005 and 2006 Statements of Earnings Years Ended December 31, 2004, 2005 (Restated), and 2006 (Restated) Statements of Cash Flows Years Ended December 31, 2004, 2005 (Restated), and 2006 (Restated) Statements of Shareholders Equity Years Ended December 31, 2004, 2005 (Restated), and 2006 (Restated) Notes to Financial Statements |
(b) | Pro forma financial information. The following unaudited condensed consolidated pro forma financial information required by Item 9.01(b) of Form 8-K is attached to Exhibit 99.3. |
Cardtronics, Inc. Unaudited Pro Forma Condensed Consolidated Balance Sheet March 31, 2007 Unaudited Pro Forma Condensed Consolidated Statement of Operations Year Ended December 31, 2006 Unaudited Pro Forma Condensed Consolidated Statement of Operations Three Months Ended March 31, 2007 Unaudited Pro Forma Condensed Consolidated Statement of Operations Three Months Ended March 31, 2006 Notes to Unaudited Pro Forma Condensed Consolidated Financial Statements |
(c) | None. |
(d) | Exhibits. |
99.1 | 7-Eleven Financial Services Business Financial Statements for the Three Months Ended March 31, 2006 and 2007 (Unaudited) | |
99.2 | 7-Eleven Financial Services Business Financial Statements for the Years Ended December 31, 2004, 2005 and 2006 | |
99.3 | Cardtronics, Inc. Unaudited Pro Forma Condensed Consolidated Financial Statements |
July
16, 2007
|
||
CARDTRONICS, INC. | ||
(Registrant) | ||
/s/ J. CHRIS BREWSTER | ||
J. Chris Brewster Chief Financial Officer |
Exhibit | ||
No. | Description | |
99.1
|
7-Eleven Financial Services Business Financial Statements for the Three Months Ended March 31, 2006 and 2007 (Unaudited) | |
99.2
|
7-Eleven Financial Services Business Financial Statements for the Years Ended December 31, 2004, 2005 and 2006 | |
99.3
|
Cardtronics, Inc. Unaudited Pro Forma Condensed Consolidated Financial Statements |