ADTRAN HOLDINGS, INC. Change of Directors or Principal Officers, Financial Statements and Exhibits (Form 8-K/A)
Article 5.02 Departure of directors or certain officers; Election of directors; Appointment of certain officers; Compensatory provisions of certain executives.
As indicated previously in the initial filing, from the closing of the exchange offer on
Definitive proxy statement on Schedule 14A filed with the
Item 9.01 Financial statements and supporting documents.
(a) Financial statements of acquired businesses
ADVA’s audited consolidated financial statements required by Section 9.01(a) of Form 8-K are attached as Schedule 99.1 to this Amendment and are incorporated herein by reference. ADVA’s unaudited consolidated financial statements required by Section 9.01(a) of Form 8-K are attached as Schedule 99.2 to this Amendment and are incorporated herein by reference.
(b) Pro forma financial information
The unaudited pro forma condensed combined financial information required by Item 9.01(b) of Form 8-K is attached as Exhibit 99.3 to this Amendment and is incorporated herein by reference.
(d) Exhibits Exhibit Description Number 10.1 Settlement Agreement by and between ADVA Optical Networking SE and Mr.
Brian L. Protiva23.1 Consent of PricewaterhouseCoopers GmbHWirtschaftsprüfungsgesellschaft. 99.1 Historical audited consolidated financial statements of ADVA Optical Networking SE 99.2 Historical unaudited interim financial statements of ADVA Optical Networking SE 99.3 Unaudited pro forma condensed combined financial information 104 Cover Page Interactive Data File - the cover page iXBRL tags are embedded within the Inline XBRL document. 2
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