-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, DdObrblIWuL1yFDe0reaKmYgIlmGPL0e6AcckHgGrGL/abKS3HAMN/o8wKjYVy0P xCvERihQb1oLEZlGx35e/g== 0001104659-07-073531.txt : 20071005 0001104659-07-073531.hdr.sgml : 20071005 20071005122414 ACCESSION NUMBER: 0001104659-07-073531 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20071005 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20071005 DATE AS OF CHANGE: 20071005 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ICU MEDICAL INC/DE CENTRAL INDEX KEY: 0000883984 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 330022692 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-19974 FILM NUMBER: 071158551 BUSINESS ADDRESS: STREET 1: 951 CALLE AMANECER CITY: SAN CLEMENTE STATE: CA ZIP: 92763 BUSINESS PHONE: 949-366-2183 MAIL ADDRESS: STREET 1: 951 CALLE AMANECER CITY: SAN CLEMENTE STATE: CA ZIP: 92763 8-K 1 a07-21043_18k.htm 8-K

 

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):            October 5, 2007

 

ICU MEDICAL, INC.

(Exact name of registrant as specified in its charter)

 

DELAWARE

 

0-19974

 

33-0022692

(State or other jurisdiction of incorporation)

 

(Commission File Number)

 

(I.R.S. Employer Identification No.)

 

951 Calle Amanecer, San Clemente, California

 

92673

(Address of principal executive offices)

 

(Zip Code)

 

(949) 366-2183

Registrant’s telephone number, including area code

 

N/A

(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 Instruction A.2. below):

 

¨  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 



 

INFORMATION TO BE INCLUDED IN THE REPORT

 

Item 8.01.  Other Events

 

Attached as Exhibit 100 to this report are the following financial statements from ICU Medical Inc.’s Quarterly Report on Form 10-Q for the three and six months ended June 30, 2007, filed with the Securities and Exchange Commission on July 26, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets as of June 30, 2007 and December 31, 2006, (ii) the Condensed Consolidated Statements of Income for the three and six months ended June 30, 2007 and 2006, (iii) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2007 and 2006 and (iv) the Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2007 and 2006. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL document is unaudited and that these are not the official publicly filed financial statements of ICU Medical. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing

 

Item 9.01.  Financial Statements and Exhibits

 

 (d) Exhibits

 

Exhibit
Number

 

Description

100

 

The following financial statements from ICU Medical Inc.’s Quarterly Report on Form 10-Q for the three and six months ended June 30, 2007, filed with the Securities and Exchange Commission on July 26, 2007, formatted in XBRL: (i) the Condensed Consolidated Balance Sheets as of June 30, 2007 and December 31, 2006, (ii) the Condensed Consolidated Statements of Income for the three and six months ended June 30, 2007 and 2006, (iii) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2007 and 2006 and (iv) the Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2007 and 2006.

 

2



 

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.

 

Date:  October 5, 2007

 

 

ICU MEDICAL, INC.

 

 

 

 

 

/s/ Scott E. Lamb

 

 

Scott E. Lamb

 

Controller

 

(Principal Accounting Officer)

 

3



 

INDEX TO EXHIBITS

 

Exhibit No.

 

Description

EX-100.INS

 

XBRL Instance Document

 

 

 

EX-100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

EX-100.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

EX-100.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

EX-100.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

4


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