EYE » Topics » Registrants telephone number, including area code 714/247-8200

This excerpt taken from the EYE 10-Q filed Nov 5, 2008.

Registrant’s telephone number, including area code: 714/247-8200

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer  x

   Accelerated filer  ¨

Non-accelerated filer  ¨    (Do not check if a smaller reporting company)

   Smaller reporting company  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

As of October 31, 2008, there were 61,281,853 shares of common stock outstanding.

 

 

 


Table of Contents
This excerpt taken from the EYE 10-Q filed Aug 6, 2008.

Registrant’s telephone number, including area code: 714/247-8200

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer  x    Accelerated filer  ¨
Non-accelerated filer  ¨    (Do not check if a smaller reporting company)    Smaller reporting company  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

As of July 31, 2008, there were 61,256,264 shares of common stock outstanding.

 

 

 


Table of Contents
This excerpt taken from the EYE 10-Q filed May 7, 2008.

Registrant’s telephone number, including area code 714/247-8200

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer  x

   Accelerated Filer  ¨

Non-Accelerated Filer  ¨    (Do not check if a smaller reporting company)

   Smaller reporting company  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

As of May 5, 2008, there were 60,819,730 shares of common stock outstanding.

 

 

 


Table of Contents
This excerpt taken from the EYE 10-Q filed Nov 8, 2007.

Registrant’s telephone number, including area code: 714/247-8200

 


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer  x    Accelerated filer  ¨    Non-accelerated filer  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes   ¨    No  x

As of October 31, 2007, there were 60,517,542 shares of common stock outstanding.

 



Table of Contents
This excerpt taken from the EYE 10-Q filed Nov 7, 2007.

Registrant’s telephone number, including area code: 714/247-8200

 


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer  x    Accelerated filer  ¨    Non-accelerated filer  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes   ¨    No  x

As of October 31, 2007, there were 60,517,542 shares of common stock outstanding.

 



Table of Contents
This excerpt taken from the EYE 10-Q filed Aug 8, 2007.

Registrant’s telephone number, including area code: 714/247-8200

 


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer  x    Accelerated filer  ¨    Non-accelerated filer  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes   ¨    No  x

As of July 31, 2007, there were 60,458,073 shares of common stock outstanding.

 


 

 


This excerpt taken from the EYE 10-Q filed May 9, 2007.

Registrant’s telephone number, including area code 714/247-8200

 


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer  x    Accelerated filer  ¨    Non-accelerated filer  ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

As of April 30, 2007, there were 59,940,915 shares of common stock outstanding.

 



ADVANCED MEDICAL OPTICS, INC.

FORM 10-Q FOR THE QUARTER ENDED MARCH 30, 2007

INDEX

 

PART I - FINANCIAL INFORMATION    3
  Item 1.   Financial Statements    3
       (A).   Unaudited Consolidated Statements of Operations - Three Months Ended March 30, 2007 and March 31, 2006    3
       (B).   Unaudited Consolidated Balance Sheets — March 30, 2007 and December 31, 2006    4
       (C).   Unaudited Consolidated Statements of Cash Flows - Three Months Ended March 30, 2007 and March 31, 2006    5
       (D).   Notes to Unaudited Consolidated Financial Statements    6
  Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations    19
    Certain Factors and Trends Affecting AMO and Its Businesses    24
  Item 3.   Quantitative and Qualitative Disclosures About Market Risk    26
  Item 4.   Controls and Procedures    28
PART II - OTHER INFORMATION    29
  Item 1.   Legal Proceedings    29
  Item 1A.   Risk Factors    29
  Item 6.   Exhibits    30
  Note: Items 2, 3, 4 and 5 of Part II are omitted because they are not applicable.   
Signatures        31
Exhibit Index       
EXHIBIT 10.1       
EXHIBIT 31.1       
EXHIBIT 31.2       
EXHIBIT 32.1       

 

2


This excerpt taken from the EYE 8-K filed Jan 10, 2007.

Registrant’s telephone number, including area code: (714) 247-8200

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

o  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 




This excerpt taken from the EYE 10-Q filed Aug 1, 2005.

Registrant’s telephone number, including area code 714/247-8200

 

Indicate by a check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes þ  No ¨

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).

 

Yes þ  No ¨

 

As of July 26, 2005, there were 66,045,187 shares of common stock outstanding.

 



Table of Contents

 

ADVANCED MEDICAL OPTICS, INC.

FORM 10-Q FOR THE QUARTER ENDED JUNE 24, 2005

 

INDEX

 

                Page

PART I - FINANCIAL INFORMATION

    
     ITEM 1 -     FINANCIAL STATEMENTS     
     (A )   Unaudited Condensed Consolidated Statements of Operations - Three Months and Six Months Ended June 24, 2005 and June 25, 2004    3
     (B )   Unaudited Condensed Consolidated Balance Sheets - June 24, 2005 and December 31, 2004    4
     (C )   Unaudited Condensed Consolidated Statements of Cash Flows - Six Months Ended June 24, 2005 and June 25, 2004    5
     (D )   Notes to Unaudited Condensed Consolidated Financial Statements    6-19
     ITEM 2 -     MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS    20-30
           CERTAIN FACTORS AND TRENDS AFFECTING AMO AND ITS BUSINESSES    29-30
     ITEM 3 -     QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK    30-32
     ITEM 4 -     CONTROLS AND PROCEDURES    32

PART II - OTHER INFORMATION

   32
     ITEM 1 -     LEGAL PROCEEDINGS    32-33
     ITEM 2 -     UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS    33
     ITEM 4 -     SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS    34
     ITEM 6 -     EXHIBITS    34

Signature

   35

Exhibit Index

   36

EXHIBIT 3.1

    

EXHIBIT 31.1

    

EXHIBIT 31.2

    

EXHIBIT 32.1

    

 

2


Table of Contents

PART I - FINANCIAL INFORMATION

 

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