Item 9.01 Financial Statements and Exhibits
(a) Financial Statements of Business or Funds Acquired.
The audited consolidated financial statements of Rubicon for the years ended
(b) Pro Forma Financial Information.
The unaudited pro forma condensed consolidated financial information identified below giving effect to the Acquisition is attached as Exhibit 99.3 to this Amendment and incorporated herein by reference:
• Pro forma balance sheet as of
• Pro forma statement of operations for the fiscal year ended
• Pro forma statement of operations for the nine months ended
(c) Exhibits. Exhibit No. Description
23.1 Consent ofMarcum LLP , independent registered public accounting firm of Rubicon Technology, Inc. 99.1 Audited consolidated financial statements of Rubicon Technology, Inc. for the years endedDecember 31, 2021 and 2020 (incorporated by reference to Part II, Item 8 of Rubicon Technology, Inc.'s Annual Report on Form 10-K, filed with theSEC onMarch 28, 2022 ) 99.2 Unaudited condensed consolidated financial statements of Rubicon Technology, Inc. for the three and six months endedJune 30, 2022 and 2021 (incorporated by reference to Part I, Item 1 of Rubicon Technology, Inc.'s Quarterly Report on Form 10-Q, filed with theSEC onAugust 12, 2022 ) 99.3 Unaudited pro forma financial information ofJanel Corporation for the fiscal year endedSeptember 30, 2021 and the nine months endedJune 30, 2022 104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
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