Delaware | 52-2137343 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) |
o
|
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) | |
o
|
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) | |
o
|
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) | |
o
|
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Exhibit | ||
99.1 Page | ||
Independent Auditors Report |
2 | |
Consolidated Balance Sheets as of December 31, 2006 and 2005 |
3 | |
Consolidated Statements of Operations for the years ended December 31, 2006 and 2005 |
4 | |
Consolidated Statements of Stockholders Equity for the years ended December 31,
2006 and 2005 |
5 | |
Consolidated Statements of Cash Flows for the years ended December 31, 2006 and 2005 |
6 | |
Notes to Consolidated Financial Statements |
7 | |
Unaudited Condensed Consolidated Balance Sheet at June 30, 2007 |
19 | |
Unaudited Condensed Consolidated Statements of Operations for the six months ended
June 30, 2007 and 2006 |
20 | |
Unaudited Condensed Consolidated Statements of Cash Flows for the six months ended
June 30, 2007 and 2006 |
21 |
Exhibit | ||
99.2 Page | ||
Unaudited Pro Forma Condensed Combined Balance Sheet |
2 | |
Unaudited Pro Forma Condensed Combined Statement of
Operations |
3 | |
Notes to Unaudited Pro Forma Financial Information
|
4 |
NAVISITE, INC. |
||||
Date: November 28, 2007 | By: | /s/ James W. Pluntze | ||
James W. Pluntze | ||||
Chief Financial Officer |
2
Exhibit No. | Description | |
23.1
|
Consent of Ernst & Young LLP | |
99.1
|
Financial statements of business acquired | |
99.2
|
Pro forma financial information |