Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - Alphatec Holdings, Inc. | Financial_Report.xls |
| EX-10.1 - EMPLOYMENT AGREEMENT - Alphatec Holdings, Inc. | d335731dex101.htm |
| EX-10.4 - FOURTH AMENDMENT TO THE AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT - Alphatec Holdings, Inc. | d335731dex104.htm |
| EX-31.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 - Alphatec Holdings, Inc. | d335731dex311.htm |
| EX-10.3 - SUMMARY DESCRIPTION OF 2012 BONUS PLAN - Alphatec Holdings, Inc. | d335731dex103.htm |
| EX-31.2 - CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 - Alphatec Holdings, Inc. | d335731dex312.htm |
| EX-10.2 - EMPLOYMENT AGREEMENT - Alphatec Holdings, Inc. | d335731dex102.htm |
| 10-Q - FORM 10-Q - Alphatec Holdings, Inc. | d335731d10q.htm |
Exhibit 32
CERTIFICATION UNDER
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Alphatec Holdings, Inc. (the “Company”) on Form 10-Q for the quarterly period ended March 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Leslie H. Cross, Chief Executive Officer, certify, to my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Dated: May 8, 2012 | /s/ Leslie H. Cross | |
| Leslie H. Cross Chairman and Chief Executive Officer (principal executive officer of the Company) |
In connection with the Quarterly Report of Alphatec Holdings, Inc. (the “Company”) on Form 10-Q for the quarterly period ended March 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael O’Neill, Chief Financial Officer, certify, to my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Dated: May 8, 2012 | /s/ Michael O’Neill | |
| Michael O’Neill Chief Financial Officer, Vice President and Treasurer (principal financial and accounting officer of the Company) |