|
Quotes & Info
|
| INMD > SEC Filings for INMD > Form 10-K/A on 5-Jun-2009 | All Recent SEC Filings |
5-Jun-2009
Annual Report
We added interest expense on long-term debt as a line item in the table.
Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm, pages F-2 and F-3
Vein Clinics of America, Inc., which was acquired on August 8, 2007, should have been included in the scope of auditing internal controls over financial reporting for the year ended 2008. The auditor's report now covers the internal controls of Vein Clinics of America.
Notes to Consolidated Financial Statements-Note 2 - Restatement, page F-9
Restated income before income tax for 2006 contained a typographical error. The restated income before income tax has been corrected and is $3,047.
Note 3 - Summary of significant Accounting Policies
Basis of Consolidation, page F-11
We have added disclosure of the rate to which the Attain IVF Program has penetrated its target market, which is the self-pay patient in Note 3, "Consumer Services- Attain IVF Program" creating a new last paragraph.
Revenue Recognition Consumer Services - Shared Risk Refund Program, page 7 and
We have added disclosure of the termination provisions of the Attain IVF program in Part I, Item 1, "Overview of Our Business Strategy for the Consumer Services Division", Item (ii), fifth paragraph, last sentence and in Note 3," Consumer Services- Attain IVF Program", fifth paragraph, last sentence.
We have added disclosure to state that most clinical pregnancies result in a delivery of a baby in the "Overview of Our Business Strategy for the Consumer Services Division", Item (ii), fourth paragraph, sixth line and in Note 3, "Consumer Services- Attain IVF Program", second paragraph, sixth line.
Significant Service Contracts, page 12 and F-16
We have added disclosure to quantify the limit imposed by the contract with
respect to revenues earned based on a percentage of center's earnings in Part I,
Item 1, "Significant Service Contracts", third paragraph and in Note 4, last
paragraph.
See Part III hereof with respect to incorporation by reference from the Registrant's definitive proxy statement for the fiscal year ended December 31, 2008 to be filed pursuant to Regulation 14A under the Securities Exchange Act of 1934 and the Exhibit Index hereto.
|
|