Attached files
| file | filename |
|---|---|
| EX-99.2 - EXHIBIT 99.2 - Rosehill Resources Inc. | v435161_ex99-2.htm |
| 8-K - FORM 8-K - Rosehill Resources Inc. | v435161_8k.htm |
Exhibit 99.1
| KLR ENERGY ACQUISITION CORP. | ||||||||||||
| BALANCE SHEET | ||||||||||||
| Pro Forma | Pro Forma | |||||||||||
| March 16, 2016 | Adjustments | Totals | ||||||||||
| (unaudited) | (unaudited) | |||||||||||
| Assets | ||||||||||||
| Current assets: | ||||||||||||
| Cash and cash equivalents | $ | 782,412 | $ | - | $ | 782,412 | ||||||
| Prepaid expenses | 9,600 | - | 9,600 | |||||||||
| Total current assets | 792,012 | - | 792,012 | |||||||||
| Deferred offering costs associated with initial public offering | - | - | - | |||||||||
| Cash and marketable securities held in Trust Account | 83,200,000 | 1,927,329 | 85,127,329 | |||||||||
| Total assets | $ | 83,992,012 | $ | 1,927,329 | $ | 85,919,341 | ||||||
| Liabilities and Stockholders' Equity | ||||||||||||
| Current liabilities: | ||||||||||||
| Accounts payable and accrued expenses | $ | 70,072 | $ | - | $ | 70,072 | ||||||
| Accounts payable - related party | 522 | - | 522 | |||||||||
| Notes payable to related party | 275,000 | - | 275,000 | |||||||||
| Total current liabilities | 345,594 | - | 345,594 | |||||||||
| Deferred underwriting commissions | - | 46,330 | 46,330 | |||||||||
| Total liabilities | 345,594 | 46,330 | 391,924 | |||||||||
| Commitments | ||||||||||||
| Class A common stock, $0.0001 par value, 7,562,155 and 7,743,020 shares are subject to possible redemption, actual and as adjusted, respectively | 78,646,412 | 1,880,996 | 80,527,408 | |||||||||
| Stockholders' Equity: | ||||||||||||
| Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding, actual and as adjusted | - | - | - | |||||||||
| Class A common stock, $0.0001 par value; 35,000,000 shares authorized; 437,845 and 442,300 shares issued and outstanding, actual and as adjusted, respectively (excluding 7,562,155 and 7,743,020 shares subject to possible redemption, actual and adjusted, respectively | 44 | 1 | 45 | |||||||||
| Class F common stock, $0.0001 par value; 6,000,000 shares authorized; 2,300,000 and 2,046,330 shares issued and outstanding, actual and as adjusted , respectively | 230 | (25 | ) | 205 | ||||||||
| Additional paid-in capital | 5,082,987 | 27 | 5,083,014 | |||||||||
| Accumulated deficit | (83,255 | ) | - | (83,255 | ) | |||||||
| Total stockholders' equity | 5,000,006 | 3 | 5,000,009 | |||||||||
| Total Liabilities and Stockholders' Equity | $ | 83,992,012 | $ | 1,927,329 | $ | 85,919,341 | ||||||