BABY » Topics » Exhibit Index

This excerpt taken from the BABY 8-K filed Sep 16, 2009.

Exhibit Index

 

Exhibit No.

 

Description

2.1   Agreement and Plan of Merger dated September 14, 2009 by and between Natus Medical Incorporated, Squaw Acquisition Corporation, and Alpine Biomed Holdings Corp. Disclosure schedules to the Agreement and Plan of Merger are not being filed herein. The Company will furnish supplementally a copy of the omitted schedules to the Commission upon request.
99.1   Press release dated September 14, 2009 announcing the execution by the Company of an agreement to acquire Alpine Biomed Holdings Corp and other details of the acquisition.
This excerpt taken from the BABY 8-K filed Sep 5, 2008.

Exhibit Index

 

Exhibit
No.

  

Description

10.1    Second Amendment to Amended and Restated Credit Agreement dated as of September 2, 2008 between Natus Medical Incorporated and Wells Fargo Bank, National Association.
This excerpt taken from the BABY 8-K filed Aug 6, 2008.

Exhibit Index

 

Exhibit No.

  

Description

10.1    First Amendment to Amended and Restated Credit Agreement and Waiver dated as of August 5, 2008 between Natus Medical Incorporated and Wells Fargo Bank, National Association.
This excerpt taken from the BABY 8-K filed May 27, 2008.

EXHIBIT INDEX

 

Exhibit
No.

  

Description

  1.01    Underwriting Agreement, dated as of May 22, 2008, between Natus Medical Incorporated and the several underwriters named on Schedule A to the Underwriting Agreement
  5.01    Opinion of Fenwick & West LLP regarding the legality of the shares offered
23.01    Consent of Fenwick & West LLP (included in Exhibit 5.01)
99.01    Press release dated May 23, 2008 announcing the Offering
These excerpts taken from the BABY 10-K filed May 22, 2008.

EXHIBIT INDEX

 

Exhibit Number

 

Description of Document

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

 

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EXHIBIT INDEX

 


























Exhibit Number

 

Description of Document

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

 


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EX-31.1
2
dex311.htm
CERTIFICATION OF PEO PURSUANT TO SECTION 302


Certification of PEO pursuant to Section 302



This excerpt taken from the BABY 8-K filed Apr 29, 2008.

Exhibit Index

 

Exhibit No.

  

Description

99.1    Amended employment agreement between the Company and James B. Hawkins dated April 25, 2008.
99.2    Unaudited pro forma financial information for the year ended December 31, 2007
This excerpt taken from the BABY 8-K filed Apr 9, 2008.

Exhibit Index

 

Exhibit No.

  

Description

  4.01    Registration Rights Agreement, dated as of April 9, 2008, by and among and Natus Medical Incorporated and the D3 Family Funds
  5.01    Opinion of Fenwick & West LLP regarding the legality of the shares offered
23.01    Consent of Fenwick & West LLP (included in Exhibit 5.01)
99.01    Press release dated April 9, 2008 announcing the closing of the Offering
This excerpt taken from the BABY 8-K filed Apr 4, 2008.

Exhibit Index

 

Exhibit No.

 

Description

1.01   Purchase Agreement, dated as of April 4, 2008, between Natus Medical Incorporated and Roth Capital Partners, LLC
5.01   Opinion of Fenwick & West LLP regarding the legality of the shares offered
23.01   Consent of Fenwick & West LLP (included in Exhibit 5.01)
99.1   Press release dated April 4, 2008 announcing the Offering
This excerpt taken from the BABY 8-K filed Feb 12, 2008.

Exhibit Index

Exhibit No.

 

      

Description

 

 

23.1

      

Consent of Independent Registered Public Accounting Firm, with respect to Excel-Tech Ltd.

99.1

      

Audited Financial Statements of Excel-Tech Ltd. as of January 31, 2007 and 2006, and for the years ended January 31, 2007, 2006 and 2005

99.2

      

Unaudited Financial Statements of Excel-Tech Ltd. as of July 31, 2007 and January 31, 2007, and for the six months ended July 31, 2007 and 2006

99.3

      

Unaudited pro forma financial information as of and for the nine months ended September 30, 2007 and for the twelve months ended December 31, 2006

This excerpt taken from the BABY 8-K filed Dec 3, 2007.

Exhibit Index

 

Exhibit No.   

Description

10.1    Amended and Restated Credit Agreement dated November 28, 2007 by and between Natus Medical Incorporated and Wells Fargo Bank, National Association.
10.2    Security Agreement dated November 28, 2007 by Natus Medical Incorporated in favor of Wells Fargo Bank, National Association.
99.1    Press release dated November 29, 2007 announcing the completion of the acquisition of Xltek by Natus Medical Incorporated.
This excerpt taken from the BABY 8-K filed Oct 19, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

2.01    Stock Purchase Agreement dated October 16, 2006†
99.1    Press Release, dated October 16, 2006, announcing the Company’s acquisition of Olympic

Schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. Natus Medical Incorporated hereby undertakes to furnish supplementally copies of any of the omitted schedules and exhibits upon request by the Securities and Exchange Commission.
This excerpt taken from the BABY 8-K filed Sep 15, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

10.01    Third Amendment to the Credit Agreement dated January 4, 2006
This excerpt taken from the BABY 8-K filed Aug 17, 2006.

Exhibit Index

 

Exhibit No.  

Description

99.01   Amendment No. 3 To Preferred Stock Rights Agreement between the Natus Medical Incorporated and Wells Fargo Bank, National Association, dated August 17, 2006.
This excerpt taken from the BABY 8-K filed Jun 14, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

10.01    Second Amendment to Credit Agreement dated January 4, 2006
This excerpt taken from the BABY 8-K filed Mar 23, 2006.

EXHIBIT INDEX

 

Exhibit

Number

  

Exhibit Description

99.1    Bio-logic Systems Corp. and Subsidiaries Financial Statements as of and for the Years Ended February 28, 2005, February 29, 2004 and February 28, 2003
99.2    Bio-logic Systems Corp. and Subsidiaries Financial Statements as of and for the Three and Nine Months Ended November 30, 2005 and 2004
99.3    Unaudited Pro Forma Condensed Combined Financial Statements

 

3

This excerpt taken from the BABY 8-K filed Jan 9, 2006.

Exhibit Index

 

Exhibit No.

  

Description


2.01    Agreement and Plan of Merger dated as of October 16, 2005 by and among Natus Medical Incorporated, Bio-logic Systems Corp. and Summer Acquisition Corporation, a wholly owned subsidiary of Natus Medical Incorporated, which is incorporated herein by reference to Exhibit 10.1 to the Form 8-K filed by Natus Medical Incorporated on October 19, 2005
10.1    Credit Agreement dated as of January 4, 2006 by and between Natus Medical Incorporated and Wells Fargo Bank, National Association
10.2    Term Commitment Note in the principal amount of $10,000,000 dated January 4, 2006 in favor of Wells Fargo Bank, National Association
10.3    Security Agreement dated as of January 4, 2006 by Natus Medical Incorporated in favor of Wells Fargo Bank, National Association
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