_______________________________________________________
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
_____________________________
FORM 10-Q/A
Amendment No. 1
[X] Quarterly Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
For the quarterly period ended June 30, 2006
OR
[ ] Transition Report Pursuant to Section 13 or 15(d) of
the Securities and Exchange Act of 1934
For the transition period from
______ to ______
Commission File Number: 000-30406
HEALTHTRONICS, INC.
(Exact name of registrant as specified in its charter)
| GEORGIA | 58-2210668 | ||||
| (State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) |
1301 Capital of Texas Highway, Suite 200B, Austin, TX 78746
(Address of principal executive office) (Zip Code)
(512) 328-2892
(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. |
| Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. Large Accelerated Filer ¨ Accelerated Filer x Non-Accelerated Filer ¨ |
Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). |
| Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. |
Title of Each Class Common Stock, no par value | Number of Shares Outstanding at August 1, 2006 35,175,834 |
| This Form 10-Q/A (“Form 10-Q/A”) amends the quarterly report on Form 10-Q of HealthTronics, Inc. (“HealthTronics”) for the quarter ended June 30, 2006 as filed with the Securities and Exchange Commission on August 8, 2006 (the “Original Form 10-Q”). The Original Form 10-Q inadvertently furnished incorrect Exhibits 32.1 and 32.2 to the Original Form 10-Q. This Form 10-Q/A furnishes the correct Exhibits 32.1 and 32.2. Except for the amendment described above, this Form 10-Q/A does not modify or update any other information in or exhibits to the Original Form 10-Q. |
| 10.1* 10.2* 10.3* 10.4* 31.1** 31.2** 32.1** 32.2** | Second Amendment to the Company’s 2004 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 14, 2006). Form of Restricted Stock Award Agreement (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 14, 2006). Interest and Stock Purchase Agreement, dated as of June 22, 2006, by and between HealthTronics, Inc. and AK Acquisition Corp. (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 28, 2006). Severance and Non-Competition Agreement, dated July 27, 2006, by and between HealthTronics, Inc. and John Q. Barnidge (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on July 28, 2006). Certification of Chief Executive Officer Certification of Principal Accounting Officer Certification of Chief Executive Officer Certification of Chief Financial Officer |
* Previously filed |
** Filed herewith |
SIGNATURES
In accordance with 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.
HEALTHTRONICS, INC. | ||||||||
| Date: August 31, 2006 | By: | /s/ Richard Rusk | ||||||
| Name: Title: | Richard Rusk, Vice President and Controller (Principal Accounting Officer) | |||||||
