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EXAC » Topics » Item 6. Exhibits and Reports on Form 8-K

This excerpt taken from the EXAC 10-Q filed Nov 9, 2005.

Item 6. Exhibits and Reports on Form 8-K

 

Exhibits
    
    3.1   Company’s Articles of Incorporation, as amended(1)
    3.2   Company’s Bylaws (1)
    3.3   Forms of Articles of Amendment to Articles of Incorporation(1)(2)
    10.76   Business Loan Agreement, dated as of October 18, 2005, from the Registrant to SunTrust(3)
    10.77   Mortgage and Security Agreement, dated as of October 18, 2005, from the Registrant to SunTrust(3)
    31.1   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
    31.2   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
    32.1   Certification of Chief Executive Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
    32.2   Certification of Chief Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
    (1)   Incorporated by reference to the exhibit of the same number filed with the Registrant’s Registration Statement on Form S-1 (File No. 333-02980).
    (2)   Incorporated by reference to exhibit 3 filed with the Registrants’ Quarter Report on Form 10-Q for the quarter ended March 31, 2003.
    (3)   Incorporated by reference to exhibit 10 filed with the Registrants’ Report on Form 8-K, dated October 21, 2005

 

25

Table of Contents

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 thereunto duly authorized.

 

    Exactech, Inc.
Date: November 8, 2005   By:  

/s/ William Petty

        William Petty, M.D.
        Chief Executive Officer (principal executive officer), President and Chairman of the Board
Date: November 8, 2005   By:  

/s/ Joel C. Phillips

        Joel C. Phillips
        Chief Financial Officer (principal financial officer and principal accounting officer) and Treasurer

 

26

Table of Contents

Exhibit Index

 

Exhibit Number
   

Description

    31.1    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
    31.2    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
    32.1    Certification of Chief Executive Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
    32.2    Certification of Chief Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
This excerpt taken from the EXAC 10-Q filed Aug 9, 2005.

Item 6. Exhibits and Reports on Form 8-K

 

Exhibits

 

3.1   Company’s Articles of Incorporation, as amended(1)
3.2   Company’s Bylaws (1)
3.3   Forms of Articles of Amendment to Articles of Incorporation(1)(2)
31.1   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification of Chief Executive Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2   Certification of Chief Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
(1) Incorporated by reference to the exhibit of the same number filed with the Registrant’s Registration Statement on Form S-1 (File No. 333-02980).
(2) Incorporated by reference to exhibit 3 filed with the Registrants’ Quarter Report on Form 10-Q for the quarter ended March 31, 2003.

 

24

Table of Contents

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 thereunto duly authorized.

 

    Exactech, Inc.
Date: August 8, 2005   By:  

/s/ William Petty

        William Petty, M.D.
       

Chief Executive Officer (principal executive officer),

President and Chairman of the Board

Date: August 9, 2005   By:  

/s/ Joel C. Phillips

        Joel C. Phillips
       

Chief Financial Officer (principal financial officer

and principal accounting officer) and Treasurer

 

25

Table of Contents

Exhibit Index

 

Exhibit No.
   

Description

31.1    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1    Certification of Chief Executive Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.1    Certification of Chief Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
This excerpt taken from the EXAC 10-Q filed May 16, 2005.

Item 6. Exhibits and Reports on Form 8-K

        a)  Exhibits

 

3.1   Company’s Articles of Incorporation, as amended(1)(2)
3.2   Company’s Bylaws (1)
3.3   Forms of Articles of Amendment to Articles of Incorporation(1)
31.1   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification of Chief Executive Officer pursuant to 18 USC Section 1350.
32.2   Certification of Chief Financial Officer pursuant to 18 USC Section 1350.
(1) Incorporated by reference to the exhibit of the same number filed with the Registrant’s Registration Statement on Form S-1 (File No. 333-02980).
(2) Incorporated by reference to exhibit 3 filed with the Registrants’ Quarter Report on Form 10-Q for the quarter ended March 31, 2003.

 

21

Table of Contents

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 thereunto duly authorized.

 

    Exactech, Inc.
Date: May 13, 2005   By:  

/s/ William Petty

        William Petty, M.D.
       

Chief Executive Officer (principal executive officer),

President and Chairman of the Board

Date: May 13, 2005   By:  

/s/ Joel C. Phillips

        Joel C. Phillips
       

Chief Financial Officer (principal financial officer

and principal accounting officer) and Treasurer

 

22

Table of Contents

Exhibit Index

 

Exhibit No.
  

Description

31.1   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification of Chief Executive Officer pursuant to 18 USC Section 1350.
32.2   Certification of Chief Financial Officer pursuant to 18 USC Section 1350.

 

23

EXCERPTS ON THIS PAGE:

10-Q
Nov 9, 2005
10-Q
Aug 9, 2005
10-Q
May 16, 2005

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