0000885725-13-000009.txt : 20130226 0000885725-13-000009.hdr.sgml : 20130226 20130226165641 ACCESSION NUMBER: 0000885725-13-000009 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20121231 FILED AS OF DATE: 20130226 DATE AS OF CHANGE: 20130226 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BOSTON SCIENTIFIC CORP CENTRAL INDEX KEY: 0000885725 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 042695240 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-11083 FILM NUMBER: 13643415 BUSINESS ADDRESS: STREET 1: ONE BOSTON SCIENTIFIC PL CITY: NATICK STATE: MA ZIP: 01760-1537 BUSINESS PHONE: 508-650-8000 MAIL ADDRESS: STREET 1: ONE BOSTON SCIENTIFIC PL CITY: NATICK STATE: MA ZIP: 01760-1537 10-K/A 1 amendment-201210ka.htm 10-K/A Amendment - 2012 10K/A


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
FORM 10-K/A
(Amendment No. 1)
 
 x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2012
 
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
Commission File Number 1-11083
 
BOSTON SCIENTIFIC CORPORATION
(Exact Name of Registrant as Specified in its Charter)
 
DELAWARE
 
04-2695240
(State or Other Jurisdiction of Incorporation or Organization)
 
(I.R.S. Employer Identification No.)
 
ONE BOSTON SCIENTIFIC PLACE, NATICK, MASSACHUSETTS 01760-1537
(Address of Principal Executive Offices) (Zip Code)
 
(508) 650-8000
Registrant’s telephone number, including area code
 
Securities registered pursuant to Section 12(b) of the Act:
 
 
 
Title of Each Class

 
Name of Each Exchange on Which Registered

Common Stock, $.01 par value per share
 
New York Stock Exchange

 
Securities registered pursuant to Section 12(g) of the Act:
None
 
 
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes   x   No   ¨

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes   ¨   No   x

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 has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorted period that the registrant was required to submit and post such files). Yes   x    No   ¨






Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K   ¨
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer x  Accelerated filer   ¨     Non-accelerated filer ¨      Smaller reporting company ¨
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes   ¨   No   x

The aggregate market value of the registrant’s common stock held by non-affiliates was approximately $7.9 billion based on the closing price of the registrant’s common stock on June 30, 2012, the last business day of the registrant’s most recently completed second fiscal quarter.

The number of shares outstanding of the registrant’s common stock as of January 31, 2013 was 1,357,426,289.
 
 
Documents incorporated by Reference

Portions of the registrant’s definitive proxy statement to be filed with the Securities and Exchange Commission in connection with its 2013 Annual Meeting of Stockholders are incorporated by reference into Part III of the Form 10-K.






EXPLANATORY NOTE

Boston Scientific Corporation (the “Company”) is filing this Amendment No. 1 (“Form 10-K/A”) to its Annual Report on Form 10-K (“Form 10-K”) for the fiscal year ended December 31, 2012 filed with the Securities and Exchange Commission on February 22, 2013, solely to amend Exhibit 23, the Consent of Independent Registered Public Accounting Firm, to include an incorporation by reference to the Company's previously filed registration statements on Form S-3. There are no other changes to the Form 10-K or the consent.

This Form 10-K/A speaks as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-K.

PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)(3) The following documents are filed as a part of this report:

Exhibit No.
Title
 
 
 
 
 
 
23
 
Consent of Independent Registered Public Accounting Firm, Ernst & Young LLP.
 
 
 
31.1
 
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
31.2
  
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.






SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Boston Scientific Corporation has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
BOSTON SCIENTIFIC CORPORATION
 
 
 
By:
 
     /s/ Jeffrey D. Capello
 
 
Jeffrey D. Capello
Executive Vice President and Chief Financial Officer
 
Dated: February 26, 2013



EX-23 2 exhibit23-eyconsent1a.htm E&Y CONSENT Exhibit 23 - E&Y Consent (1a)

EXHIBIT 23

Consent of Independent Registered Public Accounting Firm


We consent to the incorporation by reference in the following Registration Statements:
 
(1)
Registration Statements (Form S-3 Nos. 333-64991, 333-61994, and 333-76346) of Boston Scientific Corporation,
(2)
Registration Statements (Form S-4 Nos. 333-22581 and 333-131608) of Boston Scientific Corporation, and
(3)
Registration Statements (Form S-8 Nos. 333-25033, 333-25037, 333-76380, 333-36636, 333-61056, 333-61060, 333-98755, 333-111047, 333-131608, 333-133569, 333-134932, 333-151280, 333-174620, and 333-174622) of Boston Scientific Corporation;
 
of our reports dated February 22, 2013, with respect to the consolidated financial statements and schedule of Boston Scientific Corporation and the effectiveness of internal control over financial reporting of Boston Scientific Corporation, included in the Annual Report (Form 10-K) of Boston Scientific Corporation for the year ended December 31, 2012.




/s/ Ernst & Young LLP

Boston, Massachusetts
February 26, 2013


EX-31.1 3 exhibit311-201210xka1.htm Exhibit 31.1 - 2012 10-KA (1)


EXHIBIT 31.1
 
CERTIFICATIONS
 
I, Michael F. Mahoney, certify that:


1.
I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Boston Scientific Corporation; and
 
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
 
 

Date:  February 26, 2013
 
/s/ Michael F. Mahoney
 
 
 
Michael F. Mahoney
 
 
 
President and Chief Executive Officer
 



EX-31.2 4 exhibit312-201210xka1.htm Exhibit 31.2 - 2012 10-KA (1)


EXHIBIT 31.2
 
CERTIFICATIONS
 
I, Jeffrey D. Capello, certify that:


1.
I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Boston Scientific Corporation; and
 
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Date:  February 26, 2013
 
/s/ Jeffrey D. Capello
 
 
 
Jeffrey D. Capello
 
 
 
Executive Vice President and Chief Financial Officer