KFN » Topics » ITEM 9.01 Financial Statements and Exhibits.

This excerpt taken from the KFN 8-K filed Nov 5, 2009.

ITEM 9.01  Financial Statements and Exhibits.

 

On November 5, 2009, the Company filed its quarterly report on Form 10-Q with the Securities and Exchange Commission. A hard copy of the complete filing, free of charge, can be obtained by contacting Investor Relations or through the Company’s website address, www.kkr.com/kam/kfn_sec_filings.cfm.

 

Exhibit 99.1  Earnings release regarding the financial results for the third quarter ended September 30, 2009.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

 

 

 

Date:  November 5, 2009

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

3



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the third quarter ended September 30, 2009.

 

4


This excerpt taken from the KFN 8-K filed Aug 6, 2009.

ITEM 9.01  Financial Statements and Exhibits.

 

On August 6, 2009, the Company filed its quarterly report on Form 10-Q with the Securities and Exchange Commission. A hard copy of the complete filing, free of charge, can be obtained by contacting Investor Relations or through the Company’s website address, www.kkr.com/kam/kfn_sec_filings.cfm.

 

Exhibit 99.1  Earnings release regarding the financial results for the second quarter ended June 30, 2009.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

 

 

 

Date:  August 6, 2009

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

3



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the second quarter ended June 30, 2009.

 

4


This excerpt taken from the KFN 8-K filed Jul 28, 2009.

Item 9.01               Financial Statements and Exhibits.

 

(d) Exhibits.

 

Exhibit 99.1                                    Press Release, dated July 28, 2009

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date: July 28, 2009

 

 

 

 

 

 

 

/s/ JEFFREY B. VAN HORN

 

 

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

By:

(Principal Financial and Accounting Officer)

 

4


This excerpt taken from the KFN 8-K filed May 7, 2009.

ITEM 9.01  Financial Statements and Exhibits.

 

On May 7, 2009, the Company filed its quarterly report on Form 10-Q with the Securities and Exchange Commission. A hard copy of the complete filing, free of charge, can be obtained by contacting Investor Relations or through the Company’s website address, www.kkr.com/kam/kfn_sec_filings.cfm.

 

Exhibit 99.1  Earnings release regarding the financial results for the first quarter ended March 31, 2009.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date:  May 7, 2009

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

3



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the first quarter ended March 31, 2009.

 

4


This excerpt taken from the KFN 8-K filed Mar 2, 2009.

ITEM 9.01  Financial Statements and Exhibits.

 

On March 2, 2009, the Company filed its annual report on Form 10-K with the Securities and Exchange Commission. A hard copy of the complete audited financial statements, free of charge, can be obtained by contacting Investor Relations or through the Company’s website address, www.kkr.com/kam/kfn_sec_filings.cfm.

 

Exhibit 99.1  Earnings release regarding the financial results for the fourth quarter and year ended December 31, 2008.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date:  March 2, 2009

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

3



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the fourth quarter and year ended December 31, 2008.

 

4


This excerpt taken from the KFN 8-K filed Dec 30, 2008.
Financial Statements and Exhibits.

 

Exhibit 99.1                                    Press Release issued December 30, 2008

 

2



 

This excerpt taken from the KFN 8-K filed Nov 12, 2008.

Item 9.01               Financial Statements and Exhibits.

 

Exhibit 99.1

 

$300 million Credit Agreement dated November 10, 2008 among the Company, KKR TRS Holdings, Ltd., KKR Financial Holdings II, LLC, KKR Financial Holdings III, LLC, KKR Financial Holdings, Inc. and KKR Financial Holdings, Ltd., as Borrowers, Bank of America, N.A. as Administrative Agent and a Lender and Citicorp North America, Inc., as a Lender.

 

 

 

Exhibit 99.2

 

$100 million Revolving Credit Agreement dated November 10, 2008 among the Company, KKR TRS Holdings, Ltd., KKR Financial Holdings II, LLC, KKR Financial Holdings III, LLC, KKR Financial Holdings, Inc. and KKR Financial Holdings, Ltd., as Borrowers, and Kohlberg Kravis Roberts & Co. (Fixed Income) LLC and KKR Financial Advisors LLC, as Lenders.

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date: November 10, 2008

 

 

 

 

 

 

 

/s/ JEFFREY B. VAN HORN

 

 

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

By:

(Principal Financial and Accounting Officer)

 

4


This excerpt taken from the KFN 8-K filed Nov 10, 2008.

ITEM 9.01  Financial Statements and Exhibits.

 

Exhibit 99.1  Earnings release regarding the financial results for the third quarter ended September 30, 2008.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date:  November 10, 2008

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

3



 

EXHIBIT INDEX

 

Exhibit 
Number

 

Description

99.1

 

Earnings release regarding the financial results for the third quarter ended September 30, 2008.

 

4


This excerpt taken from the KFN 8-K filed Aug 7, 2008.

ITEM 9.01  Financial Statements and Exhibits.

 

Exhibit 99.1  Earnings release regarding the financial results for the second quarter ended June 30, 2008.

 

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date:

August 7, 2008

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

 

3



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the second quarter ended June 30, 2008.

 

 

4


This excerpt taken from the KFN 8-K filed May 1, 2008.

ITEM 9.01  Financial Statements and Exhibits.

 

Exhibit 99.1  Earnings release regarding the financial results for the first quarter ended March 31, 2008.

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date: May 1, 2008

 

/s/ JEFFREY B. VAN HORN

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

4



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the first quarter ended March 31, 2008.

 

5


This excerpt taken from the KFN 8-K filed Feb 22, 2008.
Financial Statements and Exhibits.

 

Exhibit 99.1                           Press Release, dated February 21, 2008, announcing the resignation of Kenneth deRegt as a member of the Company’ Board of Directors.

 

2



 

This excerpt taken from the KFN 8-K filed Feb 1, 2008.
Financial Statements and Exhibits.

 

Exhibit 99.1            Press Release, dated February 1, 2008, announcing the payment of a cash distribution.

 

2



 

This excerpt taken from the KFN 8-K filed Jan 28, 2008.

ITEM 9.01  Financial Statements and Exhibits.

 

Exhibit 99.1  Earnings release regarding the financial results for the fourth quarter and year ended December 31, 2007.

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KKR Financial Holdings LLC

 

 

(Registrant)

Date: January 28, 2008

 

/s/ JEFFREY B. VAN HORN

 

 

By:

Jeffrey B. Van Horn

 

 

Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

4



 

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Earnings release regarding the financial results for the fourth quarter and year ended December 31, 2007.

 

5


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