EVERTEC Amends 8-K Filing for Compliance, Adds Exhibits
Ticker: EVTC · Form: 8-K/A · Filed: Jan 12, 2024 · CIK: 1559865
| Field | Detail |
|---|---|
| Company | Evertec, Inc. (EVTC) |
| Form Type | 8-K/A |
| Filed Date | Jan 12, 2024 |
| Risk Level | low |
| Pages | 2 |
| Reading Time | 3 min |
| Key Dollar Amounts | $0.01 |
| Sentiment | neutral |
Complexity: simple
Sentiment: neutral
Topics: amendment, compliance, exhibits
TL;DR
**EVERTEC just filed an 8-K/A, mostly for compliance and adding exhibits, no new big news.**
AI Summary
EVERTEC, Inc. filed an 8-K/A amendment on January 12, 2024, to its original 8-K filing from October 30, 2023. This amendment primarily updates the filing to include specific exhibits related to financial statements and other information, ensuring compliance with SEC regulations. For investors, this filing indicates that EVERTEC is diligently maintaining its public disclosures, which is a positive sign of transparency and good corporate governance, though it doesn't reveal new operational or financial performance details.
Why It Matters
This filing shows EVERTEC is keeping its public records accurate and up-to-date, which builds investor confidence in the company's transparency and adherence to regulatory standards.
Risk Assessment
Risk Level: low — This is an amendment for compliance and exhibits, not indicating any new operational or financial risks.
Analyst Insight
A smart investor would note this filing as routine compliance, indicating good corporate governance, but would not expect any immediate impact on the stock price or company operations from this specific amendment.
Key Numbers
- 2023-10-30 — Date of earliest event reported (The original event date for the 8-K being amended.)
- 2024-01-12 — Filed as of date (The date this 8-K/A amendment was filed with the SEC.)
- 0001559865 — Central Index Key (CIK) (Unique identifier for EVERTEC, Inc. with the SEC.)
- 001-35872 — Commission File Number (The SEC file number for EVERTEC, Inc.'s securities.)
- $0.01 — Par value per share (The stated par value of EVERTEC's Common Stock.)
Key Players & Entities
- EVERTEC, Inc. (company) — the registrant filing the 8-K/A
- Puerto Rico (company) — state of incorporation for EVERTEC, Inc.
- 001-35872 (dollar_amount) — SEC file number for EVERTEC, Inc.
- NYSE (company) — exchange where EVERTEC's Common Stock is registered
FAQ
What is the purpose of this 8-K/A filing by EVERTEC, Inc.?
This 8-K/A (Amendment No. 1) is filed by EVERTEC, Inc. to amend its original 8-K report from October 30, 2023, primarily to include 'Financial Statements and Exhibits' as indicated in the 'ITEM INFORMATION' section.
When was the earliest event reported in the original 8-K that this amendment refers to?
The earliest event reported in the original 8-K was October 30, 2023, as stated under 'Date of report (Date of earliest event reported): October 30, 2023'.
What is the trading symbol and exchange for EVERTEC, Inc.'s Common Stock?
EVERTEC, Inc.'s Common Stock trades under the symbol 'EVTC' on the NYSE, as listed under 'Securities registered pursuant to Section 12(b) of the Act'.
What is EVERTEC, Inc.'s state of incorporation and business address?
EVERTEC, Inc. is incorporated in Puerto Rico and its principal executive offices are located at Cupey Center Building, Road 176, Kilometer 1.3, San Juan, Puerto Rico 00926.
Is EVERTEC, Inc. considered an emerging growth company according to this filing?
The filing does not indicate that EVERTEC, Inc. is an emerging growth company, as the checkboxes for 'emerging growth company' are not marked.
Filing Stats: 747 words · 3 min read · ~2 pages · Grade level 10.8 · Accepted 2024-01-12 17:23:13
Key Financial Figures
- $0.01 — ange on which registered Common Stock, $0.01 par value per share EVTC NYSE Ind
Filing Documents
- ef20017992_8ka.htm (8-K/A) — 33KB
- ef20017992_ex23-1.htm (EX-23.1) — 3KB
- ef20017992_ex99-1.htm (EX-99.1) — 2247KB
- ef20017992_ex99-2.htm (EX-99.2) — 1982KB
- ef20017992_ex99-3.htm (EX-99.3) — 1401KB
- 0001140361-24-002170.txt ( ) — 6143KB
- evtc-20231030.xsd (EX-101.SCH) — 4KB
- evtc-20231030_lab.xml (EX-101.LAB) — 22KB
- evtc-20231030_pre.xml (EX-101.PRE) — 16KB
- ef20017992_8ka_htm.xml (XML) — 4KB
Financial Statements and Exhibits
Financial Statements and Exhibits. (a)
Financial Statements of Business Acquired
Financial Statements of Business Acquired. The audited consolidated financial statements of Sinqia as of and for the year ended December 31, 2022 are incorporated by reference to Exhibit 99.1 of this Current Report on Form 8-K/A. The unaudited condensed consolidated financial statements of Sinqia as of and for the six months ended June 30, 2023 are incorporated by reference to Exhibit 99.2 of this Current Report on Form 8-K. (b) Pro Forma Financial Information The unaudited pro forma condensed combined financial information of Evertec as of and for the nine-month period ended September 30, 2023 and for the year ended December 31, 2022, giving effect to the Merger Agreement, are set forth in Exhibit 99.3 hereto and is incorporated herein by reference. (d) Exhibits. Number Exhibit 99.1 Audited consolidated financial statements of Sinqia, S.A. as of and for the year ended December 31, 2022. 99.2 Unaudited consolidated condensed financial statements of Sinqia, S.A. as of and for the six-month period ended June 30, 2023. 99.3 Unaudited pro forma condensed combined financial information of Evertec, Inc as of and for the nine-month period ended September 30, 2023 and for the year ended December 31, 2022 23.1 Consent of Deloitte Touche Tohmatsu Auditores Independentes Ltda., Independent Auditors 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
SIGNATURES
SIGNATURES 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 hereunto duly authorized. EVERTEC, Inc. (Registrant) Date: January 12, 2024 By: /s/ Joaquin A. Castrillo-Salgado Name: Joaquin A. Castrillo-Salgado Title: Chief Financial Officer