Item 9.01. Financial Statements and Exhibits
(a)Financial Statements of Business Acquired
The following financial statements are filed as Exhibits 99.1 and 99.2 and are incorporated by reference in this report:
The audited combined and consolidated financial statements ofPeninsula Pacific Entertainment, LLC ("P2E"), including the consolidated balance sheet as ofDecember 31, 2021 and the related combined and consolidated statements of operations, changes in member's equity (deficit), and cash flows for the year ended, and the related notes thereto; and The unaudited condensed consolidated financial statements of P2E, including the condensed consolidated balance sheet as ofSeptember 30, 2022 and the related condensed consolidated statements of operations, changes in member's equity (deficit), and cash flows for the nine-months endedSeptember 30, 2022 , and the related notes to the condensed consolidated financial statements.
(b)Pro Forma Financial Information
The following pro forma information of CDI after giving effect to the acquisition of P2E is filed as Exhibit 99.3 and is incorporated by reference in this report.
The unaudited pro forma condensed combined balance sheet as of
The unaudited pro forma condensed combined statement of income for the nine
months ended
The unaudited pro forma condensed combined statement of income for the year
ended
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits Exhibit Number Description 23.1 Consent ofDeloitte & Touche LLP , independent auditor of P2E. 99.1 Audited combined and consolidated
financial statements of P2E as of and
for the year endedDecember 31, 2021
together with the notes thereto
and the independent auditor's report
thereon.
99.2 Unaudited condensed consolidated
financial statements of P2E as of and
for the nine-months endedSeptember 30 ,
2022 together with the notes
thereto. 99.3 Unaudited pro forma condensed combined
balance sheet and statement of
income of CDI as of and for the nine
months ended
and the unaudited pro forma condensed
combined statement of income for
the year endedDecember 31, 2021 . 104 Cover Page Interactive Data File
(embedded within the Inline XBRL
document)
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