other material
confidence high
sentiment neutral
materiality 0.30
Ultralife amends Excell acquisition filing to include unqualified audit opinion
ULTRALIFE CORP
- Audited financial statements of Excell now include unqualified opinion from MNP LLP.
- Excell reported $18.46M in sales and $1.49M net income for period Feb 1, 2021 to Dec 12, 2021.
- Total assets of $9.0M and stockholders' equity of $6.45M as of Dec 12, 2021.
- Amendment No. 2 corrects prior qualified audit opinion; no other changes to prior filings.