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SEC Filings

 
Form 10-Q
HEARTWARE INTERNATIONAL, INC. filed this Form 10-Q on 11/02/2015
Document Outline
Entire Document (2886.5 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - N/A
Page 3 - References
Page 4 - PART I. FINANCIAL INFORMATION
Page 5 - HEARTWARE INTERNATIONAL, INC.
Page 6 - HEARTWARE INTERNATIONAL, INC.
Page 7 - HEARTWARE INTERNATIONAL, INC.
Page 8 - HEARTWARE INTERNATIONAL, INC.
Page 9 - Note 1. Basis of Presentation
Page 10 - Note 2. Liquidity
Page 11 - Inventories
Page 12 - Other Accrued Liabilities
Page 13 - Accrued Product Recall Costs
Page 14 - Accrued Restructuring Costs
Page 15 - Note 4. Fair Value Measurements
Page 16 - N/A
Page 17 - N/A
Page 18 - Assets That Are Measured at Fair Value on a Nonrecurring Basis
Page 19 - N/A
Page 20 - Note 6. Goodwill, In-Process Research and Development and Other Intangible Assets, Net
Page 21 - Note 7. Debt
Page 22 - 3.5% Convertible Senior Notes
Page 23 - Debt with Conversion and Other Options
Page 24 - Debt with Conversion and Other Options
Page 25 - Note 9. Share-Based Compensation
Page 26 - Stock Options
Page 27 - Restricted Stock Units
Page 28 - Note 10. Net Loss Per Share
Page 29 - Contingent Consideration and Milestone Payments
Page 30 - , Contingencies
Page 31 - ITEM 2. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 32 - Valtech
Page 33 - FDA Warning Letter
Page 34 - Results of Operations
Page 35 - Critical Accounting Policies and Estimates
Page 36 - Results of Operations
Page 37 - Cost of Revenue
Page 38 - Research and Development
Page 39 - Foreign Exchange
Page 40 - Investment Income, net
Page 41 - Cash Provided By (Used in) Investing Activities
Page 42 - Contractual Obligations
Page 43 - Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 44 - ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Page 45 - ITEM 4. CONTROLS AND PROCEDURES
Page 46 - PART II. OTHER INFORMATION
Page 47 - N/A
Page 48 - SIGNATURES
Page 49 - EXHIBIT INDEX
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - Exhibit 31.1
Subdocument 3 - EX-31.2 - EX-31.2
Page 1 - Exhibit 31.2
Subdocument 4 - EX-32.1 - EX-32.1
Page 1 - Exhibit 32.1
Subdocument 5 - EX-32.2 - EX-32.2
Page 1 - Exhibit 32.2
Subdocument 6 - EX-99.1 - EX-99.1
Page 1 - Exhibit 99.1
Page 2 - HeartWare and Valtech must obtain required approvals and governmental and regulatory consents to con
Page 3 - While the Transactions are pending, HeartWare and Valtech will be subject to business uncertainties
Page 4 - Uncertainties associated with the Transactions may cause a loss of employees and may otherwise mater
Page 5 - We may not realize all of the anticipated benefits of the Transactions or those benefits may take lo
Page 6 - Holdco will incur direct and indirect costs as a result of the Transactions.
Page 7 - The shares of Holdco common stock to be received by HeartWare stockholders and Valtech shareholders
Page 8 - Claims that Valtech s current or future products infringe or misappropriate the proprietary rights o
Page 9 - If Valtech is unable to commence or complete successfully its clinical trials, or if it experiences
Page 10 - Valtech s products are the subject of clinical trials, the results of which may be unfavorable, or p
Page 11 - Natural disasters, war, acts of terrorism and other events could adversely affect Valtech s future r
Page 12 - In the past, Valtech received Israeli government grants for certain of its research and development
Page 13 - It is recommended that each stockholder or shareholder consult his or her own tax advisor as to the
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