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| MDT > SEC Filings for MDT > Form 8-K/A on 18-Jan-2008 | All Recent SEC Filings |
18-Jan-2008
Financial Statements and Exhibits
(a) Financial statements of business acquired.
The following financial statements of the business acquired are included in this report:
The required audited financial statements of Kyphon Inc. at December 31, 2006 and 2005 and for each of the three years in the period ended December 31, 2006 are attached hereto as Exhibit 99.2 and are incorporated in their entirety herein by reference.
The required unaudited interim financial statements of Kyphon Inc. at September 30, 2007 and for the three and nine months ended September 30, 2007 and 2006 are attached hereto as Exhibit 99.3 and are incorporated in their entirety herein by reference.
(b) Pro forma financial information.
The required unaudited pro forma combined condensed Balance Sheet of Medtronic as of October 26, 2007 and the required unaudited pro forma combined condensed Statements of Operations of Medtronic for the six months ended October 26, 2007 and the year ended April 27, 2007 are attached hereto as Exhibit 99.4 and are incorporated in their entirety herein by reference.
(d) Exhibits.
The following exhibits are filed herewith:
Exhibit Number Description
2.1 Agreement and Plan of Merger, dated as of July 26, 2007, by
and among Medtronic, Inc., Jets Acquisition Corporation and
Kyphon Inc. (incorporated by reference to Medtronic's Current
Report on Form 8-K filed on July 30, 2007).
23.1 Consent of independent registered public accounting firm.
99.1 Press Release of Medtronic, Inc., dated November 2, 2007
(incorporated by reference to Medtronic's Current Report on
Form 8-K filed on November 7, 2007).
99.2 Audited Financial Statements at December 31, 2006 and 2005
and for each of the three years in the period ended December
31, 2006 for Kyphon Inc.
99.3 Unaudited Interim Financial Statements at September 30, 2007
and for the three and nine months ended September 30, 2007
and 2006 for Kyphon Inc.
99.4 Unaudited pro forma combined condensed Balance Sheet of
Medtronic as of October 26, 2007 and the unaudited pro forma
combined condensed Statements of Operations of Medtronic for
the six months ended October 26, 2007 and the year ended
April 27, 2007
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