OSIS » Topics » (d) Exhibits

This excerpt taken from the OSIS 10-Q filed May 1, 2009.

Item 6. Exhibits

 

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 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2

 

Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

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, in the City of Hawthorne, State of California on the 1st day of May 2009.

 

 

OSI SYSTEMS, INC.

 

 

 

 

By:

/s/ Deepak Chopra

 

 

Deepak Chopra

 

 

President and Chief Executive Officer

 

 

 

 

 

 

 

By:

/s/ Alan Edrick

 

 

Alan Edrick

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

25


These excerpts taken from the OSIS 8-K filed Jul 30, 2007.

(d) Exhibits

 

Exhibit 10.1:    Credit Agreement between OSI Systems, Inc. and Wachovia Bank, dated July 27, 2007.


Exhibits

 

Exhibit 1.1(a)

   Form of Account Designation Notice

Exhibit 1.1(b)

   Form of Assignment and Assumption

Exhibit 1.1(c)

   Form of Deposit Account Control Agreement

Exhibit 1.1(d)

   Form of Joinder Agreement

Exhibit 1.1(e)

   Form of Notice of Borrowing

Exhibit 1.1(f)

   Form of Notice of Conversion/Extension

Exhibit 1.1(g)

   Form of Permitted Acquisition Certificate

Exhibit 1.1(h)

   Form of Securities Account Control Agreement

Exhibit 2.1(a)

   Form of Funding Indemnity Letter

Exhibit 2.1(e)

   Form of Revolving Note

Exhibit 2.2(d)

   Form of Term Loan Note

Exhibit 2.4(d)

   Form of Swingline Note

Exhibit 4.1(a)

   Form of Lender Consent

Exhibit 4.1(b)

   Form of Officer’s Certificate

Exhibit 4.1(d)

   Form of Landlord Waiver

Exhibit 4.1(g)

   Form of Solvency Certificate

Exhibit 4.1(p)

   Form of Financial Condition Certificate

Exhibit 4.1(q)

   Form of Patriot Act Certificate

Exhibit 5.2(b)

   Form of Officer’s Compliance Certificate

Exhibit 5.2(d)

   Form of Borrowing Base Certificate

 

v


CREDIT AGREEMENT, dated as of July 27, 2007 among OSI SYSTEMS, INC., a California corporation (the “Borrower”), each of those Domestic Subsidiaries of the Borrower identified as a “Guarantor” on the signature pages hereto and such other Domestic Subsidiaries of the Borrower as may from time to time become a party hereto (such Subsidiaries, each a “Guarantor” and collectively, the “Guarantors”), the several banks and other financial institutions as are, or may from time to time become parties to this Agreement (each a “Lender” and, collectively, the “Lenders”), and WACHOVIA BANK, NATIONAL ASSOCIATION, a national banking association, as administrative agent for the Lenders hereunder (in such capacity, the “Administrative Agent”).

This excerpt taken from the OSIS 8-K filed Jul 18, 2007.

(d) Exhibits

Exhibit 99.1: Press Release of OSI Systems, Inc., dated July 17, 2007.

Exhibit 99.2: Press Release of Spacelabs Healthcare, Inc., dated July 17, 2007.


This excerpt taken from the OSIS 8-K filed May 9, 2007.

(d) Exhibits

 

Exhibit 99.1:

  Press Release of OSI Systems, Inc., dated May 7, 2007.

Exhibit 99.2:

  Press Release of Spacelabs Healthcare, Inc., dated May 8, 2007.


This excerpt taken from the OSIS 8-K filed Feb 7, 2007.

(d) Exhibits

Exhibit 99.1: Press Release of OSI Systems, Inc., dated February 7, 2007.

Exhibit 99.2: Press Release of Spacelabs Healthcare, Inc., dated February 7, 2007.


This excerpt taken from the OSIS 8-K filed Jan 24, 2007.

(d) Exhibits

 

Exhibit 99.1:    Press Release of OSI Systems, Inc., dated January 24, 2007.
Exhibit 99.2:    Press Release of Spacelabs Healthcare, Inc., dated January 24, 2007.

 


This excerpt taken from the OSIS 8-K filed Jul 31, 2006.

(d) Exhibits

 

Exhibit 10.1:    Employment Agreement between OSI Systems, Inc. and Alan Edrick, dated July 25, 2006.
Exhibit 99.1:    Press Release of OSI Systems, Inc., dated July 26, 2006.


This excerpt taken from the OSIS 8-K filed Jul 24, 2006.

(d) Exhibits

 

Exhibit 10.1:    Third Amended and Restated Credit Agreement, dated July 18, 2006, between Bank of the West and OSI Systems, Inc.
Exhibit 10.2:    Credit Agreement, dated July 18, 2006, between Bank of the West and Spacelabs Healthcare, Inc.


This excerpt taken from the OSIS 8-K filed Jul 6, 2006.

(d) Exhibits

 

Exhibit 99.1:    Press Release of OSI Systems, Inc., dated June 29, 2006.
Exhibit 99.2:    Press Release of Spacelabs Healthcare, Inc., dated June 29, 2006.


This excerpt taken from the OSIS 8-K filed May 17, 2006.

(d) Exhibits

 

Exhibit 99.1:    Press Release of OSI Systems, Inc., dated May 15, 2006.
Exhibit 99.2:    Press Release of Spacelabs Healthcare, Inc., dated March 16, 2006.


This excerpt taken from the OSIS 8-K filed Mar 30, 2006.

(d) Exhibits.

 

Exhibit 16.1    Letter from Deloitte & Touche LLP to the United States Securities and Exchange Commission, dated March 29, 2006.


This excerpt taken from the OSIS 8-K filed Feb 14, 2006.

(d) Exhibits

 

Exhibit 99.1:    Press Release of OSI Systems, Inc., dated February 9, 2006.
Exhibit 99.2:    Press Release of Spacelabs Healthcare, Inc., dated February 9, 2006.


This excerpt taken from the OSIS 8-K filed Nov 9, 2005.

(d) Exhibits.

 

Exhibit 99.1:   Press Release, dated November 3, 2005.
Exhibit 99.2:   Reconciliation of Non-GAAP Financial Measures in Accordance with SEC Regulation G.


This excerpt taken from the OSIS 8-K filed Nov 4, 2005.

(d) Exhibits.

 

10.1    Master Intercompany Agreement
10.2    Lock-In Agreement
10.3    Placing Agreement
10.4    Relationship Agreement


This excerpt taken from the OSIS 8-K filed Sep 22, 2005.

(c) Exhibits.

 

Exhibit 99.1: Financial statements contained in the Pre-IPO Research Report, dated September 21, 2005.


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