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RTIX > SEC Filings for RTIX > Form 8-K/A on 17-Sep-2013All Recent SEC Filings

Show all filings for RTI SURGICAL, INC.

Form 8-K/A for RTI SURGICAL, INC.


17-Sep-2013

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits

(a) Financial Statements of Businesses Acquired

Audited Financial Statements of Pioneer Surgical Technology, Inc.

Filed herewith as Exhibit 99.2 are the audited consolidated financial statements of Pioneer Surgical Technology, Inc. as of and for the years ended December 31, 2012 and December 31, 2011.

Filed herewith as Exhibit 99.3 are the audited consolidated financial statements of Pioneer Surgical Technology, Inc. as of and for the years ended December 31, 2010 and December 31, 2009.

Unaudited Financial Statements of Pioneer Surgical Technology, Inc.

Filed herewith as Exhibit 99.4 are the unaudited condensed consolidated financial statements of Pioneer Surgical Technology, Inc. as of June 30, 2013 and December 31, 2012 and for the six month periods ended June 30, 2013 and June 30, 2012.

(b) Pro Forma Financial Information

Unaudited Pro Forma Financial Information of RTI Surgical, Inc.

Filed herewith as Exhibit 99.5 are the unaudited pro forma condensed combined statement of comprehensive (loss) income of RTI Surgical, Inc. for the year ended December 31, 2012 and the unaudited pro forma condensed combined balance sheet and condensed combined statement of comprehensive (loss) income of RTI Surgical, Inc. as of and for the six month period ended June 30, 2013.



(d) Exhibits

Exhibit
Number                              Description of Document

 2.1*        Agreement and Plan of Merger, dated as of June 11, 2013, by and among
             RTI Biologics, Inc., Rockets MI Corporation, Pioneer Surgical
             Technology, Inc. and Shareholder Representative Services LLC, solely
             in its capacity as the stockholders' agent (incorporated by reference
             to Exhibit 2.1 to the Company's Current Report on Form 8-K, filed on
             June 13, 2013).

 3.1*        Certificate of Designation of Series A Convertible Preferred Stock of
             RTI Surgical, Inc., dated July 16, 2013.

 3.2*        Certificate of Ownership and Merger dated July 16, 2013.

10.1*        Second Amended and Restated Loan Agreement dated July 16, 2013 by and
             among RTI Surgical, Inc., TD Bank, N.A., a national banking
             association, as administrative agent for the Lenders and each of the
             Lenders from time to time a party thereto.

10.2*        Amendment to Investment Agreement, dated as of July 15, 2013 by and
             among RTI Biologics, Inc. and WSHP Biologics Holdings, LLC.

10.3*        Investor Rights Agreement dated as of July 16, 2013 by and between RTI
             Surgical, Inc. and WSHP Biologics Holdings, LLC.

10.4*        Form of Water Street Director Indemnification Agreement.

10.5*        Form of Director Indemnification Agreement.

23.1         Consent of Grant Thornton LLP.

23.2         Consent of KPMG LLP.

99.1*        Press release issued by RTI Surgical, Inc., dated July 16, 2013.

99.2         The audited consolidated financial statements of Pioneer Surgical
             Technology, Inc. as of and for the years ended December 31, 2012 and
             December 31, 2011.

99.3         The audited consolidated financial statements of Pioneer Surgical
             Technology, Inc. as of and for the years ended December 31, 2010 and
             December 31, 2009.

99.4         The unaudited condensed consolidated financial statements of Pioneer
             Surgical Technology, Inc. as of June 30, 2013 and December 31, 2012
             and for the six month periods ended June 30, 2013 and June 30, 2012.

99.5         The unaudited pro forma condensed combined statement of comprehensive
             (loss) income of RTI Surgical, Inc. for the year ended December 31,
             2012 and the unaudited pro forma condensed combined balance sheet and
             condensed combined statement of comprehensive (loss) income of RTI
             Surgical, Inc. as of and for the six month period ended June 30, 2013.

* Previously filed as an exhibit to the Current Report on Form 8-K filed with the Securities and Exchange Commmission on July 19, 2013


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