Current Report Filing (8-k)
April 26 2016 - 5:04PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): April 26, 2016
EXACTECH, INC
(Exact name of Registrant as Specified in Its Charter)
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FLORIDA
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0-28240
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59-2603930
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(State or Other Jurisdiction
of Incorporation)
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(Commission File Number)
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(IRS Employer
Identification No.)
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2320 NW 66
th
Court
Gainesville, Florida 32653
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(Address of Principal Executive Office)
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Registrant’s Telephone Number, Including Area Code: (352) 377-1140
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instructions A.2. below):
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¨
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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¨
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item
2.02
.
Results
of
Operations
and
Financial
Condition
The
disclosure
set
forth
in
Item
7.01
to
this
Current
Report
on
Form
8-K
is
incorporated
into
this
Item
2.02
by
reference.
Item 7.01
.
Regulation FD
Disclosure.
On
April 26, 2016, Exactech,
Inc. (the “Company”)
issued
a press release disclosing certain
financial information
about
the
Company.
A
copy
of
the press
release
is
furnished
as Exhibit
99.1 to
this Current
Report
on Form 8-K and
is
hereby
incorporated
by
reference
in
this
Item
7.01.
The
press
release
attached
as
an
exhibit
to
this
report
contain
various
“forward
looking
statements”
within
the
meaning
of
Section
27A
of
the
Securities
Act
of
1933,
as
amended,
and
Section
21E
of
the
Securities
Exchange
Act
of
1934,
as
amended,
which
represent
the
Company’s
expectations
or
beliefs
concerning
future
events,
including,
but
not
limited
to,
statements
regarding
levels
of
and
expected
growth
in
sales
of
the
Company’s
products.
When
used
in
the
press
release
or
this
report,
the
terms
“anticipate,”
“believe,”
“estimate,”
“expect”
and
“intend”
and
words
or
phrases
of
similar
import,
as
they
relate
to
the
Company
or
its
subsidiaries
or
its
management,
are
intended
to
identify
forward-
looking
statements.
These
forward-looking
statements
are
further
qualified
by
important
factors
that
could
cause
actual
results
to
differ
materially
from
those
in
the
forward-looking
statements.
These
factors
include,
without
limitation,
the
effect
of
competitive
pricing,
the
Company’s
dependence
on
the
ability
of
its
third-party
suppliers
to
produce
components
on
a
cost-effective
basis
to
the
Company,
market
acceptance
of
the
Company’s
products,
the
outcome
of
litigation,
the
availability
of
third-party
reimbursement
for
the
Company’s
products,
high
inventory
maintenance
requirements,
the
Company’s
ability
to
protect
its
intellectual
property,
dedication
of
substantial
resources
towards
research
and
development
efforts,
product
liability
risks
and
the
effects
of
governmental
regulation.
Results
actually
achieved
may
differ
materially
from
expected
results
included
in
these
statements
as
a
result
of
these
or
other
factors,
including
those
risks
disclosed
in
the
reports
filed
by
the
Company
with
the
Securities
and
Exchange
Commission.
Exactech
undertakes
no
obligation
to
update,
and
the
Company
does
not
have
a
policy
of
updating
or
revising,
these
forward-looking
statements.
The
information
in
this
report
will
not
be
deemed
an
admission
as
to
the
materiality
of
any
information
required
to
be
disclosed
solely
to
satisfy
the
requirements
of
Regulation
FD.
The
furnishing
of
this
information
is
not
intended to, and does not, constitute a determination or admission by the Company that
such
information is material
or
complete,
or
that
investors
should
consider
this
information
before
making
an
investment
decision
with
respect
to
any
security
of
the
Company.
The
information
contained
in
Items
2.02
and
7.01
to
this
Current
Report
on
Form
8-K,
including
Exhibit
99.1,
attached
hereto,
shall
not
be
deemed
“filed”
for
purposes
of
Section
18
of
the
Securities
Exchange
Act
of
1934,
as
amended,
or
otherwise
subject
to
the
liabilities
of
that
section,
nor
shall
it
be
deemed
incorporated
by
reference
in
any
filing
by
the
Company
under
the
Securities
Act
of
1933,
as
amended.
Item 9.01.
Financial Statements and Exhibits.
(d) Exhibits.
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Exhibit
Number
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Description
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99.1
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Press Release issued by the Company on April 26, 2016.
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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 hereunto duly authorized.
EXACTECH, INC.
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Date:
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April 26, 2016
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By:
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/s/ Joel C. Phillips
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Joel C. Phillips
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Chief Financial Officer
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EXHIBIT INDEX
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Exhibit Number
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Description
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99.1
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Press Release issued by the Company on April 26, 2016
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