ATEC » Topics » EXHIBIT INDEX

This excerpt taken from the ATEC 8-K filed Feb 23, 2010.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Press Release, dated February 23, 2010
This excerpt taken from the ATEC 8-K filed Feb 10, 2010.

EXHIBIT INDEX

 

Exhibit Number

 

Description

23.1   Consent of Deloitte & Associes, independent registered public accounting firm
This excerpt taken from the ATEC 8-K filed Feb 10, 2010.

EXHIBIT INDEX

 

Exhibit

No.

  

Description

  5.1    Opinion of Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C.
10.1    Form of Subscription Agreement, dated as of February 9, 2010, between the Company and each of the investors in the Offering.
23.1    Consent of Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C. (included in the opinion filed as Exhibit 5.1).
This excerpt taken from the ATEC DEFA14A filed Dec 22, 2009.

EXHIBIT INDEX

 

Exhibit
No.

 

Description

  2.1   Acquisition Agreement, dated December 17, 2009, by and among the Company and certain shareholders of Scient’x Groupe S.A.S. and Scient’x S.A.
10.1   Corporate Governance Agreement, dated December 17, 2009, between the Company and certain shareholders of Scient’x Groupe S.A.S. and Scient’x S.A.

 

6

This excerpt taken from the ATEC 8-K filed Dec 22, 2009.

EXHIBIT INDEX

 

Exhibit
No.

 

Description

  2.1   Acquisition Agreement, dated December 17, 2009, by and among the Company and certain shareholders of Scient’x Groupe S.A.S. and Scient’x S.A.
10.1   Corporate Governance Agreement, dated December 17, 2009, between the Company and certain shareholders of Scient’x Groupe S.A.S. and Scient’x S.A.

 

6

This excerpt taken from the ATEC 8-K filed Nov 9, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated November 9, 2009
This excerpt taken from the ATEC 8-K filed Sep 30, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated September 30, 2009
This excerpt taken from the ATEC 8-K filed Jun 8, 2009.

EXHIBIT INDEX

 

Exhibit Number

  

Description

99.1

   Press Release dated June 5, 2009
This excerpt taken from the ATEC 10-Q filed May 5, 2009.

Exhibit Index

 

No.     
10.1*    Summary Description of Alphatec Holdings, Inc 2009 Bonus Plan for Named Executive Officers.
10.2†    Amended and Restated License Agreement effective March 31, 2009, by and among the Company, Alphatec Spine, Inc. and Stout Medical Group LP.
10.3†    Amended and Restated Developmental Consulting Agreement, effective March 31, 2009, by and among the Company, Alphatec Spine, Inc. and Stout Medical Group LP.
10.4†    First Amendment to the Exclusive License Agreement, effective March 31, 2009 between Alphatec Spine, Inc. and Stout Medical Group LP.
10.5      Form of Indemnification Agreement entered into with each of the Company’s non-employee directors.
31.1     Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2     Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32         Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

* Management contract or compensatory plan or arrangement.

 

Confidential treatment has been requested with respect to portions of this document.

 

30

This excerpt taken from the ATEC 8-K filed Mar 2, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1

   Press Release, dated March 2, 2009
This excerpt taken from the ATEC 8-K filed Jan 13, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated January 13, 2009
This excerpt taken from the ATEC 10-Q filed Nov 4, 2008.

Exhibit Index

 

No.

    
31.1    Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32    Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

31

This excerpt taken from the ATEC 8-K filed Oct 17, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press release dated October 13, 2008 reporting the Company’s financial results for the third quarter ended September 30, 2008 and other events.
99.2    Transcript of conference call held on October 13, 2008 at 5:30 a.m. PT.
This excerpt taken from the ATEC 8-K filed Aug 8, 2008.

EXHIBIT INDEX

 

Exhibit Number

  

Description

99.1    Transcript of conference call held on August 4, 2008 at 1:30 p.m. PT.
This excerpt taken from the ATEC 10-Q filed Aug 6, 2008.

Exhibit Index

 

No.

    
10.1    Settlement and Release Agreement by and among DePuy Spine, Inc., Biedermann Motech GmbH and Alphatec Spine, Inc., dated May 5, 2008. †
10.2    Patent License Agreement by and among DePuy Spine, Inc., Biedermann Motech GmbH and Alphatec Spine, Inc., dated May 1, 2008. †
10.3    Employment Agreement by and among Peter Wulff, Alphatec Spine and Alphatec Holdings, dated June 13, 2008 (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed June 18, 2008 (file number 000-52024).*
31.1    Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32    Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*    Management contract or compensatory plan or arrangement.
   Confidential treatment has been requested with respect to portions of this document.

 

31

This excerpt taken from the ATEC 8-K filed Jun 18, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

10.1    Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and Peter C. Wulff, dated June 13, 2008.
99.1    Press Release dated June 16, 2008.
This excerpt taken from the ATEC 10-Q filed May 12, 2008.

Exhibit Index

 

No.

    
10.1    Sublease Agreement by and between Alphatec Holdings, Inc. and K2, Inc., dated as of February 28, 2008.
10.2    Lease Agreement by and between Alphatec Holdings, Inc. and H.G. Fenton Property Company, dated as of March 4, 2008.
10.3†    License Agreement by and between Alphatec Spine, Inc. and Stout Medical Group, LP, dated as of March 10, 2008.
10.4†    Consulting Development Agreement by and between Alphatec Spine, Inc. and Stout Medical Group, LP, dated as of March 10, 2008.
31.1    Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32    Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   Confidential treatment has been requested with respect to portions of this document.

 

31

This excerpt taken from the ATEC 8-K filed May 9, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated May 7, 2008

 

This excerpt taken from the ATEC 8-K filed Apr 24, 2008.

EXHIBIT INDEX

 

Exhibit Number

 

Description

99.1   Press Release dated April 24, 2008
This excerpt taken from the ATEC 8-K filed Feb 6, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Summary Description of the Alphatec Holdings, Inc. 2008 Bonus Plan

 

4

This excerpt taken from the ATEC 10-Q filed Nov 9, 2007.

Exhibit Index

 

No.     
† Exhibit 10.1    Exclusive License Agreement by and between Alphatec Spine, Inc. and JGMG Bengochea, LLC, dated September 11, 2007
† Exhibit 10.2    Exclusive License Agreement by and between Alphatec Spine, Inc. and Stout Medical Group LP, dated September 11, 2007.
† Exhibit 10.3    Credit and Security Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc., Nexmed, Inc., and Merrill Lynch Capital, a division of Merrill Lynch Business Financial Services Inc. dated October 2, 2007.
   Exhibit 31.1    Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   Exhibit 31.2    Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   Exhibit 32    Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

Confidential treatment has been requested with respect to portions of this document.

 

27

This excerpt taken from the ATEC 8-K filed Sep 21, 2007.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

  1.1

  Underwriting Agreement, dated September 20, 2007, by and between Alphatec Holdings, Inc. and Canaccord Adams Inc.

  5.1

  Opinion of Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C.

23.1

  Consent of Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C. (included in Exhibit 5.1)

99.1

  Press Release dated September 21, 2007.
This excerpt taken from the ATEC 8-K filed Sep 14, 2007.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1

   Press Release dated September 13, 2007
This excerpt taken from the ATEC 10-Q filed Aug 14, 2007.

Exhibit Index

 

No    
Exhibit 10.1   Employment Agreement between Alphatec Holding, Inc and Dirk Kuyper, dated June 1, 2007 (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed June 6, 2007 (file number 000-52025)).
Exhibit 10.5   Settlement Agreement and Mutual General Release.
Exhibit 31.1   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 31.2   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 32   Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

30

This excerpt taken from the ATEC 8-K filed Jun 6, 2007.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

10.1

   Employment Agreement between Alphatec Holdings, Inc. and Dirk Kuyper, dated June 1, 2007.

99.1

   Press Release dated June 6, 2007.
This excerpt taken from the ATEC 10-Q filed Nov 14, 2006.

Exhibit Index

 

Exhibit
Number
  

Description

10.1    Amended and Restated Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and Ronald G. Hiscock, dated August 4, 2006, filed as Exhibit 10.1 to Alphatec’s Current Report on Form 8-K dated August 4, 2006 and incorporated by reference herein.
10.2    Acquisition Agreement by and between Alphatec Holdings, Inc. and Olivier Carli, dated as of September 27, 2006, filed as Exhibit 10.1 to Alphatec’s Current Report on Form 8-K dated September 27, 2006 and incorporated by reference herein.
10.3    Acquisition Agreement by and between Alphatec Holdings, Inc. and HealthpointCapital Partners, L.P., dated as of September 27, 2006, filed as Exhibit 10.2 to Alphatec’s Current Report on Form 8-K dated September 27, 2006 and incorporated by reference herein.
10.4    Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and M. Ross Simmonds, dated October 12, 2006, filed as Exhibit 10.1 to Alphatec’s Current Report on Form 8-K dated October 12, 2006 and incorporated by reference herein.
10.5    Separation Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and Stephen T.D. Dixon, dated October 23, 2006, filed as Exhibit 10.1 to Alphatec’s Current Report on Form 8-K dated October 17, 2006 and incorporated by reference herein.
10.6    Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and Steven M. Yasbek, dated October 18, 2006, filed as Exhibit 10.2 to Alphatec’s Current Report on Form 8-K dated October 17, 2006 and incorporated by reference herein.
31.1    Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
31.2    Certification of the Principal Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
32    Section 1350 Certifications of Principal Executive Officer and Principal Financial Officer

 

62


Table of Contents
This excerpt taken from the ATEC 8-K filed Nov 14, 2006.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Textual representation of the conference call held on November 7, 2006.


This excerpt taken from the ATEC 8-K filed Nov 14, 2006.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Textual representation of the conference call held on July 27, 2006.


This excerpt taken from the ATEC 8-K filed Oct 23, 2006.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

10.1    Separation Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and Stephen T.D. Dixon, dated October 23, 2006.
10.2    Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and Steven M. Yasbek, dated October 18, 2006.
99.1    Press Release dated October 19, 2006
This excerpt taken from the ATEC 8-K filed Oct 18, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

10.1    Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc. and M. Ross Simmonds, dated October 12, 2006.
This excerpt taken from the ATEC 8-K filed Oct 3, 2006.

EXHIBIT INDEX

 

Exhibit
Number
 

Description

10.1   Acquisition Agreement by and between Alphatec Holdings, Inc. and Olivier Carli, dated as of September 27, 2006.
10.2   Acquisition Agreement by and between Alphatec Holdings, Inc. and HealthpointCapital Partners, L.P., dated as of September 27, 2006.
This excerpt taken from the ATEC 10-Q filed Aug 14, 2006.

Exhibit Index

 

Exhibit
Number

 

Description

 

 

 

31.1

 

Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934

31.2

 

Certification of the Principal Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934

32

 

Section 1350 Certifications of Principal Executive Officer and Principal Financial Officer

 

60



 

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