COO » Topics » EXHIBIT INDEX

This excerpt taken from the COO 8-K filed Feb 26, 2010.

EXHIBIT INDEX

 

Exhibit
No.

 

Description

10.1   The Cooper Companies, Inc. 2010 Incentive Payment Plan
This excerpt taken from the COO 8-K filed Feb 18, 2010.

EXHIBIT INDEX

 

Exhibit
No.

 

Description

99.1   Press Release dated February 16, 2010 of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Dec 8, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1   Press Release dated December 8, 2009, of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Sep 3, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1   Press Release dated September 3, 2009, of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Aug 13, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1   Press Release dated August 13, 2009 of The Cooper Companies, Inc.
This excerpt taken from the COO 10-Q filed Jun 5, 2009.

INDEX

 

          Page No.

PART I.

   FINANCIAL INFORMATION   

Item 1.

   Financial Statements   
  

Consolidated Statements of Income – Three and Six Months Ended April 30, 2009 and 2008

   3
  

Consolidated Balance Sheets – April 30, 2009 and October 31, 2008

   4
  

Consolidated Condensed Statements of Cash Flows – Six Months Ended April 30, 2009 and 2008

   5
  

Consolidated Statements of Comprehensive Income (Loss) – Three and Six Months Ended
April 30, 2009 and 2008

   6
  

Notes to Consolidated Condensed Financial Statements

   7

Item 2.

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    35

Item 3.

   Quantitative and Qualitative Disclosure About Market Risk    52

Item 4.

   Controls and Procedures    52

PART II.

   OTHER INFORMATION   

Item 1.

   Legal Proceedings    53

Item 1A.

   Risk Factors    55

Item 4.

   Submission of Matters to a Vote of Security Holders    55

Item 6.

   Exhibits    57

Signature

   58

Index of Exhibits

   59

 

2


Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

THE COOPER COMPANIES, INC. AND SUBSIDIARIES

This excerpt taken from the COO 8-K filed Jun 4, 2009.

EXHIBIT INDEX

 

Exhibit

  

Description

99.1

   Press Release dated June 4, 2009, of The Cooper Companies, Inc.
This excerpt taken from the COO 10-Q filed Mar 6, 2009.

INDEX

 

         Page No.

PART I. FINANCIAL INFORMATION

  

Item 1.

 

Financial Statements

  
 

Consolidated Statements of Income - Three Months Ended January 31, 2009 and 2008

   3
 

Consolidated Balance Sheets - January 31, 2009 and October 31, 2008

   4
 

Consolidated Condensed Statements of Cash Flows - Three Months Ended January 31, 2009 and 2008

   5
 

Consolidated Statements of Comprehensive Loss - Three Months Ended January 31, 2009 and 2008

   6
 

Notes to Consolidated Condensed Financial Statements

   7

Item 2.

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   32

Item 3.

 

Quantitative and Qualitative Disclosure About Market Risk

   47

Item 4.

 

Controls and Procedures

   47

PART II. OTHER INFORMATION

  

Item 1.

 

Legal Proceedings

   48

Item 1A.

 

Risk Factors

   50

Item 6.

 

Exhibits

   51

Signature

   52

Index of Exhibits

   53

 

2


Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

THE COOPER COMPANIES, INC. AND SUBSIDIARIES

This excerpt taken from the COO 8-K filed Mar 5, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Press Release dated March 5, 2009, of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Feb 13, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

10.1    Form of Long-Term Performance Share Award Agreement pursuant to The Cooper Companies, Inc. Amended 2007 Long-Term Incentive Plan
This excerpt taken from the COO 8-K filed Dec 16, 2008.

EXHIBIT INDEX

 

Exhibit
No.

  

Description

10.1    The Cooper Companies, Inc. 2009 Incentive Payment Plan
This excerpt taken from the COO 8-K filed Dec 9, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Press Release dated December 9, 2008 of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Sep 18, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Analyst presentation dated September 18, 2008.
This excerpt taken from the COO 10-Q filed Sep 8, 2008.

INDEX

 

          Page No.

PART I. FINANCIAL INFORMATION

  

Item 1.

  

Financial Statements

  
  

Consolidated Statements of Income – Three and Nine Months Ended July 31, 2008 and 2007

   3
  

Consolidated Balance Sheets – July 31, 2008 and October 31, 2007

   4
  

Consolidated Condensed Statements of Cash Flows - Nine Months Ended July 31, 2008 and 2007

   5
  

Consolidated Statements of Comprehensive Income - Three and Nine Months Ended July 31, 2008 and 2007

   6
  

Notes to Consolidated Condensed Financial Statements

   7

Item 2.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   34

Item 3.

  

Quantitative and Qualitative Disclosure About Market Risk

   54

Item 4.

  

Controls and Procedures

   54

PART II. OTHER INFORMATION

  

Item 1.

  

Legal Proceedings

   55

Item 1A.

  

Risk Factors

   57

Item 6.

  

Exhibits

   58

Signature

   59

Index of Exhibits

   60

 

2


Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

THE COOPER COMPANIES, INC. AND SUBSIDIARIES

This excerpt taken from the COO 8-K filed Sep 4, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Press Release dated September 4, 2008 of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Jun 5, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Press Release dated June 5, 2008 of The Cooper Companies, Inc.
This excerpt taken from the COO 10-Q filed Mar 7, 2008.

INDEX

 

          Page No.

PART I. FINANCIAL INFORMATION

  

Item 1.

  

Financial Statements

  
  

Consolidated Statements of Income - Three Months Ended January 31, 2008 and 2007

   3
  

Consolidated Balance Sheets - January 31, 2008 and October 31, 2007

   4
  

Consolidated Condensed Statements of Cash Flows - Three Months Ended January 31, 2008 and 2007

   5
  

Consolidated Statements of Comprehensive Income - Three Months Ended January 31, 2008 and 2007

   6
  

Notes to Consolidated Condensed Financial Statements

   7

Item 2.

  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   30

Item 3.

  

Quantitative and Qualitative Disclosure About Market Risk

   48

Item 4.

  

Controls and Procedures

   48

PART II.

  

OTHER INFORMATION

  

Item 1.

  

Legal Proceedings

   49

Item 1A.

  

Risk Factors

   52

Item 6.

  

Exhibits

   53

Signature

   54

Index of Exhibits

   55

 

2


Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

THE COOPER COMPANIES, INC. AND SUBSIDIARIES

This excerpt taken from the COO 8-K filed Mar 6, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Press Release dated March 6, 2008 of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Feb 22, 2008.

EXHIBIT INDEX

 

Exhibit
No.

  

Description

99.1    Press release dated February 22, 2008

 

4

This excerpt taken from the COO 8-K filed Feb 1, 2008.

EXHIBIT INDEX

 

Exhibit
No.

  

Description

10.1    The Cooper Companies, Inc. 2008 Incentive Payment Plan
This excerpt taken from the COO 8-K filed Dec 11, 2007.

EXHIBIT INDEX

 

Exhibit No.   

Description

99.1    Press Release dated December 11, 2007 of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Oct 30, 2007.

EXHIBIT INDEX

 

Exhibit No.  

Description

3.1   Amended and Restated By-Laws, The Cooper Companies, Inc., dated October 25, 2007.
4.1   Amended and Restated Rights Agreement, dated as of October 29, 2007, between the Company and American Stock Transfer & Trust Company, as Rights Agent.
This excerpt taken from the COO 10-Q filed Sep 10, 2007.

INDEX

 

               Page No.
PART I.    FINANCIAL INFORMATION   
    Item 1.    Financial Statements   
      Consolidated Statements of Income – Three and Nine Months Ended July 31, 2007 and 2006    3
      Consolidated Balance Sheets – July 31, 2007 and October 31, 2006    4
      Consolidated Condensed Statements of Cash Flows - Nine Months Ended July 31, 2007 and 2006    5
      Consolidated Condensed Statements of Comprehensive Income - Three and Nine Months Ended July 31, 2007 and 2006    6
      Notes to Consolidated Condensed Financial Statements    7
    Item 2.    Management’s Discussion and Analysis of Financial Condition and Results of Operations    37
    Item 3.    Quantitative and Qualitative Disclosure About Market Risk    57
    Item 4.    Controls and Procedures    57
PART II.    OTHER INFORMATION   
    Item 1.    Legal Proceedings    58
    Item 1A.    Risk Factors    61
    Item 5.    Other Information    61
    Item 6.    Exhibits    63

     Signature

   64

     Index of Exhibits

   65

 

2


Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

THE COOPER COMPANIES, INC. AND SUBSIDIARIES

This excerpt taken from the COO 8-K filed Sep 6, 2007.

EXHIBIT INDEX

 

Exhibit No.   

Description

99.1    Press Release dated September 6, 2007, of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed Aug 23, 2007.

EXHIBIT INDEX

 

Exhibit No.  

Description

99.1   Press release dated August 23, 2007.

 

4

This excerpt taken from the COO 8-K filed Jun 5, 2007.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1

  Press Release dated June 5, 2007, of The Cooper Companies, Inc.
This excerpt taken from the COO 8-K filed May 8, 2007.

EXHIBIT INDEX

 

Exhibit No.  

Description

10.1   Employment and Separation Agreement by and between The Cooper Companies, Inc., CooperVision, Inc. and Mr. Gregory A. Fryling
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