ATEC » Topics » SIGNATURES

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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

    (Registrant)

Date: February 23, 2010    

/s/ Ebun S. Garner, Esq.

   

Ebun S. Garner, Esq.

General Counsel and Vice President


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.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

     

ALPHATEC HOLDINGS, INC.

(Registrant)

Date: February 9, 2010

   

/s/    EBUN S. GARNER, ESQ.        

     

Ebun S. Garner, Esq.

General Counsel and Vice President


This excerpt taken from the ATEC 8-K filed Feb 10, 2010.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

(Registrant)

Date: February 9, 2010    

/s/ Ebun S. Garner, Esq.

    Ebun S. Garner, Esq.
    General Counsel and Vice President


EXHIBIT INDEX

 

Exhibit Number

 

Description

23.1   Consent of Deloitte & Associes, independent registered public accounting firm
This excerpt taken from the ATEC DEFA14A filed Dec 22, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.
   

(Registrant)  

Date: December 22, 2009    

/S/    EBUN S. GARNER, ESQ.        

   

Ebun S. Garner, Esq.

General Counsel and Vice President

 

5


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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.
   

(Registrant)  

Date: December 22, 2009    

/S/    EBUN S. GARNER, ESQ.        

   

Ebun S. Garner, Esq.

General Counsel and Vice President

 

5


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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

            (Registrant)

Date: November 9, 2009    

/s/    EBUN S. GARNER, ESQ.

   

Ebun S. Garner, Esq.

General Counsel and Vice President


This excerpt taken from the ATEC 8-K filed Sep 30, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.
    (Registrant)
Date: September 30, 2009    

/s/    Ebun S. Garner, Esq.

    Ebun S. Garner, Esq.
    General Counsel and Vice President


EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated September 30, 2009
This excerpt taken from the ATEC 8-K filed Sep 3, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  

ALPHATEC HOLDINGS, INC.

        (Registrant)

Date: September 3, 2009   

/s/    Ebun S. Garner, Esq.

  

Ebun S. Garner, Esq.

General Counsel and Vice President

This excerpt taken from the ATEC 8-K filed Aug 3, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

        (Registrant)

Date: August 3, 2009    

/s/    Ebun S. Garner, Esq.

   

Ebun S. Garner, Esq.

General Counsel and Vice President


EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated August 3, 2009
This excerpt taken from the ATEC 8-K filed Jul 21, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

        ALPHATEC HOLDINGS, INC.
              (Registrant)
Date: July 21, 2009      

/s/    Ebun S. Garner, Esq.

        Ebun S. Garner, Esq.
        General Counsel and Vice President
This excerpt taken from the ATEC 8-K filed Jul 7, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Alphatec Holdings, Inc.
By:  

/s/    Ebun S. Garner, Esq.

Name:   Ebun S. Garner, Esq.
Title:   General Counsel and Vice President

Date: July 7, 2009

 

3

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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.
        (Registrant)
  Date: June 8, 2009     /s/ Ebun S. Garner, Esq.
      Ebun S. Garner, Esq.
      General Counsel and Vice President


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.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated:

 

 

Signature

  

Title

 

Date

/s/ Dirk Kuyper

Dirk Kuyper

  

President and Chief Executive Officer

(principal executive officer)

  May 5, 2009

/s/ Peter C. Wulff

Peter C. Wulff

   Chief Financial Officer, Vice President and Treasurer (principal financial and accounting officer)   May 5, 2009

 

29


Table of Contents
This excerpt taken from the ATEC 8-K filed May 4, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

(Registrant)

Date: May 4, 2009     /s/ Ebun S. Garner, Esq.
    Ebun S. Garner, Esq.
    General Counsel and Vice President


EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1   Press Release dated May 4, 2009
This excerpt taken from the ATEC 8-K filed Apr 21, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Alphatec Holdings, Inc.
By:   /s/ Ebun S. Garner, Esq.
  Name: Ebun S. Garner, Esq.
  Title: General Counsel and Vice President

Date: April 21, 2009

 

4

These excerpts taken from the ATEC 10-K filed Mar 4, 2009.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.

Dated: March 4, 2009

  By:  

/s/    DIRK KUYPER        

  Name:   Dirk Kuyper
  Title:   President and Chief Executive Officer
    (principal executive officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated:

 

Signature

  

Title

 

Date

/S/    MORTIMER BERKOWITZ III        

Mortimer Berkowitz III

   Chairman of the Board of Directors   March 4, 2009

/S/    PETER C. WULFF        

Peter C. Wulff

   Chief Financial Officer, Vice President and Treasurer (principal financial and accounting officer)   March 4, 2009

/S/    ROHIT M. DESAI        

Rohit M. Desai

   Director   March 4, 2009

/S/    JOHN H. FOSTER        

John H. Foster

   Director   March 4, 2009

/S/    JAMES R. GLYNN        

James R. Glynn

   Director   March 4, 2009

/s/    STEPHEN J. HOCHSCHULER, M.D.        

Stephen J. Hochschuler, M.D.

   Director   March 4, 2009

/S/    R. IAN MOLSON        

R. Ian Molson

   Director   March 4, 2009

/S/    STEPHEN E. O’NEIL        

Stephen E. O’Neil

   Director   March 4, 2009

/S/    RICHARD RAVITCH        

Richard Ravitch

   Director   March 4, 2009

 

79


Table of Contents

ALPHATEC HOLDINGS, INC.

SIGNATURES

FACE="Times New Roman" SIZE="2">Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto
duly authorized.

 










































  ALPHATEC HOLDINGS, INC.

Dated: March 4, 2009

 By: 

/s/    DIRK
KUYPER        

 Name: Dirk Kuyper
 Title: President and Chief Executive Officer
  (principal executive officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed
by the following persons on behalf of the registrant and in the capacities and on the dates indicated:

 










































































































Signature

  

Title

 

Date

/S/    MORTIMER BERKOWITZ
III        

Mortimer Berkowitz III

  Chairman of the Board of Directors March 4, 2009

/S/    PETER C.
WULFF        

Peter C. Wulff

  Chief Financial Officer, Vice President and Treasurer (principal financial and accounting officer) March 4, 2009

/S/    ROHIT M.
DESAI        

Rohit M. Desai

  Director March 4, 2009

/S/    JOHN H.
FOSTER        

John H. Foster

  Director March 4, 2009

/S/    JAMES R.
GLYNN        

James R. Glynn

  Director March 4, 2009

/s/    STEPHEN J. HOCHSCHULER,
M.D.        

Stephen J. Hochschuler, M.D.

  Director March 4, 2009

/S/    R. IAN
MOLSON        

R. Ian Molson

  Director March 4, 2009

/S/    STEPHEN E.
O’NEIL        

Stephen E. O’Neil

  Director March 4, 2009

/S/    RICHARD
RAVITCH        

Richard Ravitch

  Director March 4, 2009

 


79







Table of Contents


ALPHATEC HOLDINGS, INC.

ALIGN="center">INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

 



















































   Page

Report of Independent Registered Public Accounting Firm

  F-2

Consolidated Balance Sheets

  F-3

Consolidated Statements of Operations

  F-4

Consolidated Statements of Stockholders’ Equity (Deficit)

  F-5

Consolidated Statements of Cash Flows

  F-7

Notes to Consolidated Financial Statements

  F-9

 


F-1







Table of Contents


This excerpt taken from the ATEC 8-K filed Mar 4, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.
        (Registrant)
Date: March 4, 2009     /s/ Ebun S. Garner, Esq.
    Ebun S. Garner, Esq.
    General Counsel and Vice President
This excerpt taken from the ATEC 8-K filed Mar 2, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

        (Registrant)

Date: March 2, 2009    

/s/ Ebun S. Garner, Esq.

    Ebun S. Garner, Esq.
    General Counsel and Vice President


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.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

ALPHATEC HOLDINGS, INC.

(Registrant)

Date: January 12, 2009     /s/ Ebun S. Garner, Esq.
   

Ebun S. Garner, Esq.

General Counsel and Vice President


EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated January 13, 2009
This excerpt taken from the ATEC 8-K filed Dec 11, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  ALPHATEC HOLDINGS, INC.
  (Registrant)
Date: December 11, 2008  

/s/    Ebun S. Garner, Esq.

  Ebun S. Garner, Esq.
  General Counsel and Vice President

 


EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1

   Press Release dated December 9, 2008
This excerpt taken from the ATEC 10-Q filed Nov 4, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated:

 

Signature

  

Title

 

Date

/s/ Dirk Kuyper

Dirk Kuyper

  

President and Chief Executive Officer

(principal executive officer)

  November 4, 2008

/s/ Peter C. Wulff

Peter C. Wulff

   Chief Financial Officer, Vice President and Treasurer (principal financial and accounting officer)   November 4, 2008

 

30


Table of Contents
This excerpt taken from the ATEC 8-K filed Nov 3, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    ALPHATEC HOLDINGS, INC.
          (Registrant)
Date: November 3, 2008     /s/ Ebun S. Garner, Esq.
    Ebun S. Garner, Esq.
    General Counsel and Vice President


EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated November 3, 2008
This excerpt taken from the ATEC 8-K filed Oct 30, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

    ALPHATEC HOLDINGS, INC.
Dated: October 30, 2008    
 
 
    /s/ Ebun S. Garner, Esq.  
    Ebun S. Garner, Esq.
    General Counsel and Vice President

 



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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Alphatec Holdings, Inc.
By:   /s/Ebun S. Garner, Esq.
Name: Ebun S. Garner, Esq.
Title: General Counsel and Vice President

Date: October 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.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Alphatec Holdings, Inc.
By:   /s/ Ebun S. Garner, Esq.
Name: Ebun S. Garner, Esq.
Title: General Counsel and VP

Date: August 8, 2008

EXHIBIT INDEX

 

Exhibit Number

  

Description

99.1    Transcript of conference call held on August 4, 2008 at 1:30 p.m. PT.
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