Send us Feedback

Alphatec Holdings (ATEC)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

ATEC » Topics » SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

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

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

     Reserve
for
Bad Debt
(1)		     Reserve for
Excess and
Obsolete
Inventories (2)		  
     (In thousands)  

Balance at December 31, 2005

    $ 784     $ 8,651  

Provision

      174       3,027  

Write-offs and recoveries, net

      (338 )     (1,364 )
                

Balance at December 31, 2006

      620       10,314  

Provision (credit)

      (351 )     1,175  

Acquisition

      5       —    

Foreign exchange impact

      —         387  

Write-offs and recoveries, net

      (89 )     (1,768 )
                

Balance at December 31, 2007

      185       10,108  

Provision

      330       3,068  

Write-offs and recoveries, net

      (182 )     (2,007 )
                

Balance at December 31, 2008

    $ 333     $ 11,169  
                

 

(1) The provision is included in selling expenses.
(2) The provision is included in cost of revenues.

 

F-39

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 



























































































































































































   Reserve
for
Bad Debt
(1)		  Reserve for
Excess and
Obsolete
Inventories (2)		 
   (In thousands) 

Balance at December 31, 2005

  $784  $8,651 

Provision

   174   3,027 

Write-offs and recoveries, net

   (338)  (1,364)
         

Balance at December 31, 2006

   620   10,314 

Provision (credit)

   (351)  1,175 

Acquisition

   5   —   

Foreign exchange impact

   —     387 

Write-offs and recoveries, net

   (89)  (1,768)
         

Balance at December 31, 2007

   185   10,108 

Provision

   330   3,068 

Write-offs and recoveries, net

   (182)  (2,007)
         

Balance at December 31, 2008

  $333  $11,169 
         

 





(1)The provision is included in selling expenses.




(2)The provision is included in cost of revenues.

 


F-39







EX-4.3
2
dex43.htm
WARRANT WITH SILICON VALLEY BANK


Warrant with Silicon Valley Bank



These excerpts taken from the ATEC 10-K filed Mar 17, 2008.

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

     Reserve
for
bad debt
(1)		     Reserve for
excess and
obsolete
inventories (2)		  
     (In thousands)  

Balance at December 31, 2004

    $ 160     $ 3,336  

Provision

      631       5,315  

Write-offs and recoveries, net

      (7 )     —    
                

Balance at December 31, 2005

      784       8,651  

Provision

      174       3,027  

Write-offs and recoveries, net

      (338 )     (1,364 )
                

Balance at December 31, 2006

      620       10,314  

Provision

      (351 )     1,175  

Acquisition

      5       —    

Foreign exchange impact

      —         387  

Write-offs and recoveries, net

      (89 )     (1,768 )
                

Balance at December 31, 2007

    $ 185     $ 10,108  
                

 

(1) The provision is included in selling expenses.
(2) The provision is included in cost of revenues.

 

F-41


SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 



























































































































































































   Reserve
for
bad debt
(1)		  Reserve for
excess and
obsolete
inventories (2)		 
   (In thousands) 

Balance at December 31, 2004

  $160  $3,336 

Provision

   631   5,315 

Write-offs and recoveries, net

   (7)  —   
         

Balance at December 31, 2005

   784   8,651 

Provision

   174   3,027 

Write-offs and recoveries, net

   (338)  (1,364)
         

Balance at December 31, 2006

   620   10,314 

Provision

   (351)  1,175 

Acquisition

   5   —   

Foreign exchange impact

   —     387 

Write-offs and recoveries, net

   (89)  (1,768)
         

Balance at December 31, 2007

  $185  $10,108 
         

 





(1)The provision is included in selling expenses.




(2)The provision is included in cost of revenues.

 


F-41







EX-10.17
2
dex1017.htm
EMPLOYMENT AGREEMENT BY AND AMONG ALPHATEC HOLDINGS, INC., ALPHATEC SPINE, INC.


Employment Agreement by and among Alphatec Holdings, Inc., Alphatec Spine, Inc.



EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 4, 2009
10-K (2 sections)
Mar 17, 2008

RELATED TOPICS for ATEC:

"SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS" elsewhere:

Zila (ZILA)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki