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SEC FILE NUMBER | ||
CUSIP NUMBER | ||
(Check one): | o Form 10-K o Form 20-F o Form 11-K þ Form 10-Q o Form 10-D o Form N-SAR o Form N-CSR | |||||
For Period Ended: | March 31, 2008 | |||||
o Transition Report on Form 10-K | ||||||
o Transition Report on Form 20-F | ||||||
o Transition Report on Form 11-K | ||||||
o Transition Report on Form 10-Q | ||||||
o Transition Report on Form N-SAR | ||||||
For the Transition Period Ended: | ||||||
o |
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(a) | The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense | ||||
(b) | The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and | ||||
(c) | The accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
Once its Annual Report on Form 10-K for the year ended December 31, 2007 is filed, the Registrant will be able to complete its unaudited financial statements for the first quarter of 2008 and file its Quarterly Report on Form 10-Q for the period ended March 31, 2008. The Registrant will file the Form 10-Q as soon as practicable, but does not expect to be able to do so within the five calendar day extension period provided for under Rule 12b-25 of the General Rules and Regulations under the Securities Exchange Act of 1934, as amended.
SEC 1344 (05-06) | Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number. |
(1) | Name and telephone number of person to contact in regard to this notification |
John B. Henneman, III | (609) | 275-0500 | ||
(Name) |
(Area Code) | (Telephone Number) |
(2) | Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). | |
Yes o No þ | ||
(3) | Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? | |
Yes þ No o | ||
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. | ||
This report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 that involve risks, uncertainties and reflect the Registrants judgment as of the date of this report. Forward-looking statements include, but are not limited to, statements concerning future financial performance, including projections for revenues, GAAP and adjusted net income, GAAP and adjusted earnings per diluted share; the Registrants ability to file its Annual Report on Form 10-K for year ended December 31, 2007 and its Quarterly Report on Form 10-Q for the period ended March 31, 2008 and the Registrants ability to remediate its material weakness. Such forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from predicted or expected results. Such risks and uncertainties include, but are not limited to, the Registrants inability to design or improve internal controls to address the disclosed material weakness; the impact upon operations of legal compliance matters or internal controls review, improvement and remediation; difficulties in controlling expenses, including costs of legal compliance matters or internal controls review, improvement and remediation; the impact of changes in management or staff levels; the Registrants ability to maintain relationships with customers of acquired entities; physicians willingness to adopt, and third-party payors willingness to provide reimbursement for, the Registrants recently launched and planned products; initiatives launched by the Registrants competitors; the Registrants ability to secure regulatory approval for products in development; the Registrants ability to comply with and obtain approvals for products of human origin and comply with recently enacted regulations regarding products containing materials derived from animal sources; the Registrants ability to integrate acquired businesses; the Registrants ability to leverage its existing selling organizations and administrative infrastructure; the Registrants ability to increase product sales and gross margins, and control non-product costs; the amount and timing of acquisition and integration related costs; the timing and amount of share-based awards granted to employees; and the economic, competitive, governmental, technological and other risk factors and uncertainties identified under the heading Risk Factors included in Item 1A of the Registrants Annual Report on Form 10-K for the year ended December 31, 2006 and information contained in subsequent filings with the Securities and Exchange Commission.
Date
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May 13, 2008 | By | /s/ John B. Henneman, III | |||
John B. Henneman, III | ||||||
Executive Vice President and Chief Financial Officer |