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HTWR > SEC Filings for HTWR > Form 8-K/A on 30-Jan-2014All Recent SEC Filings

Show all filings for HEARTWARE INTERNATIONAL, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for HEARTWARE INTERNATIONAL, INC.


30-Jan-2014

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Business Acquired.

The historical audited consolidated financial statements of CircuLite as of and for the years ended December 31, 2012 and 2011 are filed as Exhibit 99.1 to this Amendment No. 1 and incorporated herein by reference.

The historical unaudited condensed consolidated financial statements of CircuLite as of September 30, 2013 and for the nine months ended September 30, 2013 and 2012 are filed as Exhibit 99.2 to this Amendment No. 1 and incorporated herein by reference.

(b) Pro Forma Financial Information.

The following unaudited pro forma condensed combined financial statements, as required by this Item 9.01(b) with respect to the transaction described in the Explanatory Note to this Amendment No. 1 and Item 2.01 of the Initial 8-K, are filed as Exhibit 99.3 to this Amendment No. 1 and incorporated herein by reference:

Unaudited pro forma condensed combined balance sheet as of September 30, 2013

Unaudited pro forma condensed combined statement of operations for the nine months ended September 30, 2013

Unaudited pro forma condensed combined statement of operations for the year ended December 31, 2012

(c) Exhibits.

Exhibit
Number                                    Description

23.1         Consent of CohnReznick LLP, independent auditor of CircuLite, Inc.

99.1         The historical audited consolidated financial statements of CircuLite,
             Inc. as of and for the years ended December 31, 2012 and 2011.

99.2         The historical unaudited condensed consolidated financial statements
             of CircuLite, Inc. as of September 30, 2013 and for the nine months
             ended September 30, 2013 and 2012.

99.3         Unaudited pro forma condensed combined balance sheet as of
             September 30, 2013 and unaudited pro forma condensed combined
             statements of operations for the nine months ended September 30, 2013
             and for the year ended December 31, 2012.


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