UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2004
or
| ¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission file number 000-30406
HealthTronics Surgical Services, Inc.
(Exact name of registrant as specified in its charter)
| Georgia | 58-2210668 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
1841 West Oak Parkway, Suite A Marietta, Georgia | 30062 | |
| (Address of principal executive offices) | (Zip Code) | |
(770) 419-0691
(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. Yes x No ¨
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes x No ¨
Indicate the number of shares outstanding of each of the issuer’s classes of common stock.
12,384,000 Shares of No Par Value Common Stock as of April 30, 2004
Item 6. Exhibits
(a) Exhibits
| 10.1 | Distribution Agreement between HT Prostate Therapy Management Company, LLC, EDAP TMS, S.A., EDAP S.A. and Technomed Medical Systems, S.A. dated February 5, 2004 (portions of this agreement have been omitted and marked confidential [*****] and filed separately with the Commission) | |
| 31.1 | Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer | |
| 31.2 | Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer | |
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, thereunto duly authorized.
| HEALTHTRONICS SURGICAL SERVICES, INC. | ||
| By: | /s/ Victoria W. Beck | |
| Victoria W. Beck | ||
| Chief Accounting Officer | ||
| Date: | September 2, 2004 | |
3
Exhibit Index
| Exhibit No. | Description | |
| 10.1 | Distribution Agreement between HT Prostate Therapy Management Company, LLC, EDAP TMS, S.A., EDAP S.A. and Technomed Medical Systems, S.A. dated February 5, 2004 (portions of this agreement have been omitted and marked confidential [*****] and filed separately with the Commission) | |
| 31.1 | Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer | |
| 31.2 | Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer | |
