UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
Of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): August 10, 2017
Commission file number: 001-33225
Great Lakes Dredge & Dock Corporation
(Exact name of registrant as specified in its charter)
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Delaware |
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20-5336063 |
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(State or other jurisdiction of incorporation or organization) |
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(I.R.S. Employer Identification No.) |
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2122 York Road, Oak Brook, IL |
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60523 |
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(Address of principal executive offices) |
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(Zip Code) |
(630) 574-3000
(Registrant’s telephone number, including area code)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).
Emerging growth company ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Attached as Exhibit 99.1 hereto is a recast of certain information in Item 15. Exhibits and Financial Statement Schedules updating certain information originally included in the Annual Report on Form 10-K for the year ended December 31, 2016, of Great Lakes Dredge & Dock Corporation (the "Company"). The Company intends to file a Registration Statement on Form S-4 with the United States Securities and Exchange Commission, and the Company is filing this Current Report on Form 8-K to present updated guarantor financial information under Rule 3-10 of Regulation S-X. The updated presentation of the guarantor information reflects the release of certain of the Company’s 100% owned domestic subsidiaries as guarantors under the Company’s $325 million in Senior Notes due in 2022. Further details regarding the recast presentation are set forth in Note 18 to the recast consolidated financial statements and is included in Exhibit 99.1. Other than the changes reflected in Note 18, no other revisions have been made to the consolidated financial statements previously included in the Company's Annual Report on Form 10-K for the year ended December 31, 2016.
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Item 9.01. |
Financial Statements and Exhibits. |
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(d) |
Exhibits. |
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Exhibit No. |
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Exhibit |
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23.1 |
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Consent of Deloitte & Touche LLP. * |
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99.1 |
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Financial Statements and Financial Statement Schedules of Great Lakes Dredge & Dock Corporation’s Annual Report on Form 10-K for the year ended December 31, 2016.* |
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101.INS |
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XBRL Instance Document. * |
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101.SCH |
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XBRL Taxonomy Extension Schema. * |
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101.CAL |
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XBRL Taxonomy Extension Calculation Linkbase. * |
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101.DEF |
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XBRL Taxonomy Extension Definition Linkbase. * |
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101.LAB |
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XBRL Taxonomy Extension Label Linkbase. * |
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101.PRE |
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XBRL Taxonomy Extension Presentation Linkbase. * |
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Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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GREAT LAKES DREDGE & DOCK CORPORATION |
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(registrant) |
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By: |
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/s/ Mark W. Marinko |
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Mark W. Marinko |
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Senior Vice President and Chief Financial Officer |
Date: August 10, 2017
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Number |
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Document Description |
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23.1 |
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Consent of Deloitte & Touche LLP. * |
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99.1 |
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Financial Statements and Financial Statement Schedules of Great Lakes Dredge & Dock Corporation’s Annual Report on Form 10-K for the year ended December 31, 2016.* |
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101.INS |
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XBRL Instance Document. * |
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101.SCH |
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XBRL Taxonomy Extension Schema. * |
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101.CAL |
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XBRL Taxonomy Extension Calculation Linkbase. * |
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101.DEF |
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XBRL Taxonomy Extension Definition Linkbase. * |
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101.LAB |
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XBRL Taxonomy Extension Label Linkbase. * |
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101.PRE |
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XBRL Taxonomy Extension Presentation Linkbase. * |
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