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| HTRN > SEC Filings for HTRN > Form 8-K/A on 9-Oct-2009 | All Recent SEC Filings |
9-Oct-2009
Financial Statements and Exhibits
(a) Financial Statements of Businesses Acquired.
The report of Ernst & Young LLP dated March 6, 2009 and Endocare's consolidated balance sheets as of December 31, 2008 and 2007, and the related consolidated statements of operations, stockholders' equity, and cash flows for each of the three years in the period ended December 31, 2008, the notes and the financial statement schedule related to the foregoing are incorporated herein by reference to Item 15(a) of Endocare's Annual Report on Form 10-K for the year ended December 31, 2008 filed with the Securities and Exchange Commission on March 30, 2009.
Endocare's unaudited consolidated balance sheet as of June 30, 2009, the related unaudited consolidated statements of operations for the six months ended June 30, 2009 and 2008 and the related unaudited consolidated statements of cash flows for the six months ended June 30, 2009 and 2008 and the notes related to the foregoing are incorporated herein by reference to Exhibit 99.2 hereto.
(b) Pro Forma Financial Information.
The Company's pro forma condensed balance sheet, statements of income and accompanying notes are incorporated herein by reference to Exhibit 99.3 hereto.
(d) Exhibits.
Exhibit
No. Description of Exhibit
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23.1 Consent of Ernst & Young LLP.
99.1 Endocare's consolidated balance sheets as of December 31, 2008 and 2007,
and the related consolidated statements of operations, stockholders'
equity, and cash flows for each of the three years in the period ended
December 31, 2008, the notes and financial statement schedule related to
the foregoing (incorporated by reference to Item 15(a) of Endocare's Annual
Report on Form 10-K for the year ended December 31, 2008 filed with the
Securities and Exchange Commission on March 30, 2009).
99.2 Endocare's unaudited consolidated balance sheet as of June 30, 2009, the
related unaudited consolidated statements of operations for the six months
ended June 30, 2009 and 2008, the related unaudited consolidated statements
of cash flows for the six months ended June 30, 2009 and 2008 and the notes
related to the foregoing.
99.3 The Company's pro forma condensed balance sheet, statements of income and
accompanying notes.
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