0001193125-12-425933.txt : 20121017 0001193125-12-425933.hdr.sgml : 20121017 20121017160308 ACCESSION NUMBER: 0001193125-12-425933 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20121017 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20121017 DATE AS OF CHANGE: 20121017 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Tornier N.V. CENTRAL INDEX KEY: 0001492658 STANDARD INDUSTRIAL CLASSIFICATION: ORTHOPEDIC, PROSTHETIC & SURGICAL APPLIANCES & SUPPLIES [3842] IRS NUMBER: 980509600 STATE OF INCORPORATION: P7 FISCAL YEAR END: 1227 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-35065 FILM NUMBER: 121148454 BUSINESS ADDRESS: STREET 1: FRED ROESKESTRAAT 123 CITY: AMSTERDAM STATE: P7 ZIP: 1076EE BUSINESS PHONE: 952-426-7600 MAIL ADDRESS: STREET 1: 7701 FRANCE AVENUE SOUTH STREET 2: SUITE 600 CITY: EDINA STATE: MN ZIP: 55435 FORMER COMPANY: FORMER CONFORMED NAME: Tornier B.V. DATE OF NAME CHANGE: 20100524 8-K 1 d425557d8k.htm FORM 8-K Form 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 17, 2012

 

 

Tornier N.V.

(Exact name of registrant as specified in its charter)

 

 

 

The Netherlands   1-35065   98-0509600

(State or other jurisdiction

of incorporation)

  

(Commission

File Number)

  

(I.R.S. Employer

Identification No.)

 

Fred. Roeskestraat 123

1076 EE Amsterdam, The Netherlands

   None
(Address of principal executive offices)   (Zip Code)

(+ 31) 20 675-4002

(Registrant’s telephone number, including area code)

Not Applicable

(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:

 

¨ 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))

 

 

 

 

Item 8.01. Other Events.

Tornier N.V. is filing this current report on Form 8-K to reflect the retrospective adoption of a new accounting pronouncement with respect to the financial information contained in Tornier’s annual report on Form 10-K for the fiscal year ended January 1, 2012. As previously disclosed in Tornier’s quarterly report on Form 10-Q for the quarter ended April 1, 2012, as filed with the United States Securities and Exchange Commission on May 14, 2012, Tornier adopted Accounting Standard Update (ASU) No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income, which requires presentation of the components of net income and other comprehensive income either as one continuous statement or as two consecutive statements and eliminates the option to present components of other comprehensive income as part of the statement of changes in stockholders’ equity. The standard does not change the items that must be reported in other comprehensive income, how such items are measured or when they must be reclassified to net income.

Exhibit 99.1 to this report presents the retrospective application of ASU 2011-05, as revised by ASU No. 2011-12, Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05, for the fiscal years ended January 1, 2012, January 2, 2011 and December 27, 2009, and should be read in conjunction with the information in Tornier’s annual report on Form 10-K for the fiscal year ended January 1, 2012.

 

Item 9.01 Financial Statements and Exhibits.

 

  (d) Exhibits.

 

Exhibit
No.

   

Description

99.1    Unaudited Consolidated Statements of Comprehensive Loss for Tornier N.V. for fiscal years ended January 1, 2012, January 2, 2011 and December 27, 2009

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Dated: October 17, 2012   TORNIER N.V.
  By:    /s/ Shawn T McCormick
  Name:   Shawn T McCormick
  Title:   Chief Financial Officer

TORNIER N.V.

CURRENT REPORT ON FORM 8-K

EXHIBIT INDEX

 

Exhibit No.

   

Description

    Method of Filing  
99.1    Unaudited Consolidated Statements of Comprehensive Loss for Tornier N.V. for fiscal years ended January 1, 2012, January 2, 2011 and December 27, 2009      Filed herewith   
 EX-99.1 2 d425557dex991.htm UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS Unaudited Consolidated Statements of Comprehensive Loss

Exhibit 99.1

TORNIER N.V. AND SUBSIDIARIES

Consolidated Statements of Comprehensive Loss

(in thousands)

unaudited

 

     Fiscal Year Ended  
     January 1,
2012		     January 2,
2011		     December 27,
2009		  

Consolidated net loss

    $ (30,456 )    $ (39,509 )    $ (55,686 ) 

Other Comprehensive loss:

       

Foreign currency translation adjustments

      (10,192 )      (4,181 )      (1,178 ) 
  

 

 

    

 

 

    

 

 

  

Consolidated comprehensive loss

    $ (40,648 )    $ (43,690 )    $ (56,864 ) 
  

 

 

    

 

 

    

 

 

  

Comprehensive net loss attributable to non-controlling interest

      —          (695 )      (1,067 ) 
  

 

 

    

 

 

    

 

 

  

Comprehensive net loss attributable to Tornier

    $ (40,648 )    $ (42,995 )    $ (55,797 )