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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0000950134-04-016571
Filing Date
2004-11-05
Accepted
2004-11-05 17:05:23
Documents
9
Period of Report
2004-09-30

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q c89243e10vq.txt 10-Q 86126
2 CREDIT AGREEMENT c89243exv10w1.txt EX-10.1 94837
3 FORM OF EMPLOYEE STOCK OPTION AGREEMENT c89243exv10w2.txt EX-10.2 10314
4 FORM OF NON-QUALIFIED STOCK OPTION AGREEMENT c89243exv10w3.txt EX-10.3 8609
5 FORM OF NON-PLAN NON-QUALIFIED STOCK OPTION AGREEMENT c89243exv10w4.txt EX-10.4 13603
6 CERTIFICATION OF CHIEF EXECUTIVE OFFICER - SECTION 302 c89243exv31w1.txt EX-31.1 3453
7 CERTIFICATION OF CHIEF FINANCIAL OFFICER - SECTION 302 c89243exv31w2.txt EX-31.2 3444
8 CERTIFICATION OF CHIEF EXECUTIVE OFFICER - SECTION 906 c89243exv32w1.txt EX-32.1 869
9 CERTIFICATION OF CHIEF FINANCIAL OFFICER - SECTION 906 c89243exv32w2.txt EX-32.2 859
  Complete submission text file 0000950134-04-016571.txt   224985
Mailing Address 3905 ANNAPOLIS LANE SUITE 105 MINNEAPOLIS MN 55447
Business Address 3905 ANNAPOLIS LA SUITE 105 MINNEAPOLIS MN 55447 6125537736
ATS MEDICAL INC (Filer) CIK: 0000824068 (see all company filings)

IRS No.: 411595629 | State of Incorp.: MN | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 000-18602 | Film No.: 041123482
SIC: 3842 Orthopedic, Prosthetic & Surgical Appliances & Supplies