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| ZOLL > SEC Filings for ZOLL > Form 8-K/A on 16-Jul-2009 | All Recent SEC Filings |
16-Jul-2009
Financial Statements and Exhibits
(a) Financial Statements of Business Acquired
The following historical audited financial statements of Alsius included in Alsius' Annual Report on Form 10-K filed with the Commission on March 31, 2009, are hereby incorporated by reference:
· Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements dated March 31, 2009;
· Consolidated Balance Sheets as of December 31, 2008 and 2007;
· Consolidated Statements of Operations for the years ended December 31, 2008 and 2007;
· Consolidated Statements of Shareholders' Equity (Deficit) for the years ended December 31, 2008 and 2007;
· Consolidated Statements of Cash Flows for the years ended December 31, 2008 and 2007; and
· Notes to Consolidated Financial Statements (with respect to the financial statements of Alsius for the years ended December 31, 2008 and 2007).
(b) Pro Forma Financial Information
The following unaudited pro forma combined condensed financial information of ZOLL Medical Corporation and Alsius are being filed with this report as Exhibit 99.2 attached hereto:
· Unaudited Pro Forma Combined Condensed Financial Information
o Unaudited Pro Forma Combined Condensed Balance Sheet as of December 28, 2008
o Unaudited Pro Forma Combined Condensed Statement of Operations for the three months ended December 28, 2008
o Unaudited Pro Forma Combined Condensed Statement of Operations for the twelve months ended September 28, 2008
o Notes to Unaudited Pro Forma Combined Condensed Financial Statements
(d) Exhibits
Exhibit No. Title
23.1* Consent of Deloitte & Touche LLP
99.1* Audited financial statements of Alsius
Corporation set forth in Item 9.01(a) of this
Current Report on Form 8-K (incorporated by
reference to the Annual Report on Form 10-K of
Alsius Corporation filed with the Commission on
March 31, 2009)
99.2* Unaudited pro forma combined condensed balance
sheet as of December 28, 2008; unaudited pro
forma combined condensed statements of
operations for the three months ended December
28, 2008 and the twelve months ended September
28, 2008; and the notes thereto
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* Filed herewith
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