INTEGER HOLDINGS CORP
20200730
491.76 kB
4
<?xml version="1.0" encoding="utf-8"?> <html lang="en-US" xmlns="http://www.w3.org/1999/xhtml" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:ix="http://www.xbrl.org/2013/inlineXBRL" xmlns:ixt="http://www.xbrl.org/inlineXBRL/transformation/2015-02-26" xmlns:ixt-sec="http://www.sec.gov/inlineXBRL/transformation/2015-08-31" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2019-01-31" xmlns:ref="http://www.xbrl.org/2006/ref" xmlns:us-gaap="http://fasb.org/us-gaap/2019-01-31" xmlns:us-roles="http://fasb.org/us-roles/2019-01-31" xmlns:country="http://xbrl.sec.gov/country/2017-01-31" xmlns:srt="http://fasb.org/srt/2019-01-31"> <head> <title>Form 8-K filed by INTEGER HOLDINGS CORP on 2020-07-30</title></head> <body> <div style="display: none;"><ix:header><ix:hidden><ix:nonNumeric name="dei:EntityCentralIndexKey" contextRef="Form8K">0001114483</ix:nonNumeric> <ix:nonNumeric format="ixt:booleanfalse" name="dei:AmendmentFlag" contextRef="Form8K">False</ix:nonNumeric></ix:hidden><ix:references> <link:schemaRef xlink:href="#gnw-20190101.xsd" xlink:type="simple"></link:schemaRef> </ix:references> <ix:resources> <xbrli:context id="Form8K"> <xbrli:entity> <xbrli:identifier scheme="http://www.sec.gov/CIK">0001114483</xbrli:identifier> </xbrli:entity> <xbrli:period> <xbrli:startDate>2020-07-30</xbrli:startDate> <xbrli:endDate>2020-07-30</xbrli:endDate> </xbrli:period> </xbrli:context> <xbrli:unit id="USD"> <xbrli:measure>iso4217:USD</xbrli:measure> </xbrli:unit> <xbrli:unit id="Shares"> <xbrli:measure>xbrli:shares</xbrli:measure> </xbrli:unit> <xbrli:unit id="USDPShares"> <xbrli:divide> <xbrli:unitNumerator> <xbrli:measure>iso4217:USD</xbrli:measure> </xbrli:unitNumerator> <xbrli:unitDenominator> <xbrli:measure>xbrli:shares</xbrli:measure> </xbrli:unitDenominator> </xbrli:divide> </xbrli:unit> </ix:resources></ix:header></div> <div style="margin-top: 3pt; margin-bottom: 12pt;"> <div style="font-size: 1pt; border-top: Black 2pt solid; border-bottom: Black 1pt solid; width: 100%;"> </div></div> <p style="font-size: 14pt; font-weight: bold; text-align: center; margin-top: 6pt; margin-bottom: 0pt;">UNITED STATES</p> <p style="font-size: 14pt; font-weight: bold; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">SECURITIES AND EXCHANGE COMMISSION</p> <p style="font-size: 14pt; font-weight: bold; text-align: center; margin-top: 0pt; margin-bottom: 6pt;">Washington, D.C. 20549</p> <p style="text-align: center;">_________________</p> <p style="font-size: 14pt; font-weight: bold; text-align: center; margin-top: 6pt; margin-bottom: 6pt;">FORM <ix:nonNumeric name="dei:DocumentType" contextRef="Form8K">8-K</ix:nonNumeric></p> <p style="text-align: center;">_________________</p> <p style="font-size: 12pt; font-weight: bold; text-align: center; margin-top: 6pt; margin-bottom: 6pt;">CURRENT REPORT</p> <p style="font-size: 12pt; font-weight: bold; text-align: center; margin-top: 6pt; margin-bottom: 6pt;">Pursuant to Section 13 or 15(d)<br />of the Securities Exchange Act of 1934</p> <p style="font-size: 10pt; font-weight: bold; text-align: center; margin-top: 6pt; margin-bottom: 6pt;">Date of Report (Date of earliest event reported):  <ix:nonNumeric format="ixt:datemonthdayyearen" name="dei:DocumentPeriodEndDate" contextRef="Form8K">July 30, 2020</ix:nonNumeric></p> <p style="text-align: center;">_______________________________</p> <p style="text-align: center"><img src="https://cdn.kscope.io/5da5d97de14ebea01244a471a0e85939-logo.jpg" alt="" style="height: 71px; width: 230px" /></p> <p style="font-size: 12pt; text-align: center; margin-top: 6pt; margin-bottom: 0; font-weight: bold; text-transform: uppercase;"><ix:nonNumeric name="dei:EntityRegistrantName" contextRef="Form8K">INTEGER HOLDINGS CORPORATION</ix:nonNumeric></p> <p style="font-size: 10pt; text-align: center; margin-top: 0; margin-bottom: 6pt;">(Exact name of registrant as specified in its charter)</p> <p style="text-align: center;">_______________________________</p> <table style="width: 100%; margin-right: auto; margin-left: auto;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 33%; font-size: 10pt; font-weight: bold; text-align: center;"><ix:nonNumeric format="ixt-sec:stateprovnameen" name="dei:EntityIncorporationStateCountryCode" contextRef="Form8K">Delaware</ix:nonNumeric></td> <td style="width: 34%; font-size: 10pt; text-align: center; font-weight: bold;"><ix:nonNumeric name="dei:EntityFileNumber" contextRef="Form8K">1-16137</ix:nonNumeric></td> <td style="width: 33%; font-size: 10pt; font-weight: bold; text-align: center;"><ix:nonNumeric name="dei:EntityTaxIdentificationNumber" contextRef="Form8K">16-1531026</ix:nonNumeric></td></tr> <tr style="vertical-align: top;"> <td style="font-size: 10pt; text-align: center;">(State or Other Jurisdiction of Incorporation)</td> <td style="font-size: 10pt; text-align: center;">(Commission File Number)</td> <td style="font-size: 10pt; text-align: center;">(I.R.S. Employer Identification No.)</td></tr> </table><!-- Postal Address Country= --> <p style="font-size: 10pt; text-align: center; margin-top: 12pt; margin-bottom: 0pt; font-weight: bold;"><ix:nonNumeric name="dei:EntityAddressAddressLine1" contextRef="Form8K">5830 Granite Parkway, Suite 1150</ix:nonNumeric></p> <p style="font-size: 10pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt; font-weight: bold;"><ix:nonNumeric name="dei:EntityAddressCityOrTown" contextRef="Form8K">Plano</ix:nonNumeric>, <ix:nonNumeric format="ixt-sec:stateprovnameen" name="dei:EntityAddressStateOrProvince" contextRef="Form8K">Texas</ix:nonNumeric> <ix:nonNumeric name="dei:EntityAddressPostalZipCode" contextRef="Form8K">75024</ix:nonNumeric></p> <p style="font-size: 10pt; text-align: center; margin-top: 0pt; margin-bottom: 6pt;">(Address of Principal Executive Offices) (Zip Code)</p><!-- Phone Number --> <p style="font-size: 10pt; font-weight: bold; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">(<ix:nonNumeric name="dei:CityAreaCode" contextRef="Form8K">214</ix:nonNumeric>) <ix:nonNumeric name="dei:LocalPhoneNumber" contextRef="Form8K">618-5243</ix:nonNumeric></p> <p style="font-size: 10pt; text-align: center; margin-top: 0pt; margin-bottom: 6pt;">(Registrant's telephone number, including area code)</p><!-- Former Name --> <p style="font-size: 10pt; font-weight: bold; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">Not Applicable</p> <p style="font-size: 10pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">(Former name or former address, if changed since last report)</p> <p style="text-align: center;">_______________________________</p><!-- Checkboxes --> <p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">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:</p> <table style="width: 100%; margin-top: 6pt; margin-bottom: 6pt; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 3%; text-align: center; vertical-align: middle;"><ix:nonNumeric format="ixt-sec:boolballotbox" name="dei:WrittenCommunications" contextRef="Form8K">☐</ix:nonNumeric></td> <td style="width: 97%; text-align: left;">Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</td></tr> <tr style="vertical-align: top;"> <td style="width: 3%; text-align: center; vertical-align: middle;"><ix:nonNumeric format="ixt-sec:boolballotbox" name="dei:SolicitingMaterial" contextRef="Form8K">☐</ix:nonNumeric></td> <td style="width: 97%; text-align: left;">Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</td></tr> <tr style="vertical-align: top;"> <td style="width: 3%; text-align: center; vertical-align: middle;"><ix:nonNumeric format="ixt-sec:boolballotbox" name="dei:PreCommencementTenderOffer" contextRef="Form8K">☐</ix:nonNumeric></td> <td style="width: 97%; text-align: left;">Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</td></tr> <tr style="vertical-align: top;"> <td style="width: 3%; text-align: center; vertical-align: middle;"><ix:nonNumeric format="ixt-sec:boolballotbox" name="dei:PreCommencementIssuerTenderOffer" contextRef="Form8K">☐</ix:nonNumeric></td> <td style="width: 97%; text-align: left;">Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))</td></tr> </table><!-- Securities Table --> <p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">Securities registered pursuant to Section 12(b) of the Act:</p> <div> <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font-size: 10pt; text-align: center; margin-top: 6pt; margin-bottom: 6pt; width: 39%; border-bottom: Black 1pt solid">Title of each class</td> <td style="font-size: 10pt; text-align: center; margin-top: 6pt; margin-bottom: 6pt; width: 23%; border-bottom: Black 1pt solid">Trading Symbol(s)</td> <td style="font-size: 10pt; text-align: center; margin-top: 6pt; margin-bottom: 6pt; width: 38%; border-bottom: Black 1pt solid">Name of each exchange on which registered</td></tr> <tr style="vertical-align: top"> <td style="font-size: 10pt; text-align: center"><ix:nonNumeric contextRef="Form8K" name="dei:Security12bTitle">Common Stock, $0.001 par value per share</ix:nonNumeric></td> <td style="font-size: 10pt; text-align: center"><ix:nonNumeric contextRef="Form8K" name="dei:TradingSymbol">ITGR</ix:nonNumeric></td> <td style="font-size: 10pt; text-align: center"><ix:nonNumeric contextRef="Form8K" format="ixt-sec:exchnameen" name="dei:SecurityExchangeName">New York Stock Exchange</ix:nonNumeric></td></tr> </table></div><!-- Emerging Growth Company --> <p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).</p> <p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">Emerging growth company <ix:nonNumeric format="ixt-sec:boolballotbox" name="dei:EntityEmergingGrowthCompany" contextRef="Form8K">☐</ix:nonNumeric></p> <p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐</p> <div style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: Black 4pt solid;"> </div> <div style="page-break-before: always; margin-top: 0pt; margin-bottom: 0pt;"> </div><!-- 8-K Items --> <div> <div> <div style="font-size: 10pt;"><strong>Item 2.02. Results of Operations and Financial Condition.</strong></div> <div style="font-size: 10pt;"> <p>On July 30, 2020, Integer Holdings Corporation (the “Company”) issued a press release announcing its results for the second quarter ended July 3, 2020.  A copy of the release is furnished with this report as Exhibit 99.1 and is incorporated by reference into this Item 2.02.</p> <p>The information contained in this report under Item 2.02 and Item 7.01 is being furnished and shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. The information contained in this report under Item 2.02 shall not be incorporated by reference into any registration statement or other document filed pursuant to the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing. </p></div></div> <div> <div style="font-size: 10pt;"><strong>Item 7.01. Regulation FD Disclosure.</strong></div> <div style="font-size: 10pt;"> <p>The Company has updated its Earnings Conference Call slide presentation for the second quarter ended July 3, 2020, and will make it available on the Company's website at www.integer.net, under “Investor Relations - News & Events”.  The slide presentation will be referenced during the Company’s earnings conference call.  The information found on, or otherwise accessible through, the Company's website is not incorporated by reference herein.</p></div></div> <div> <div style="font-size: 10pt;"><strong>Item 9.01. Financial Statements and Exhibits.</strong></div> <div style="font-size: 10pt;"> <p>(d) Exhibits </p> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="font-size: 10pt; font-weight: bold; text-decoration: underline;" valign="bottom">Exhibit Number</td> <td style="font-size: 10pt; width: 20px;"> </td> <td style="font-size: 10pt; font-weight: bold; text-decoration: underline;" valign="bottom">Description of Exhibit</td></tr> <tr> <td style="font-size: 10pt;"> </td> <td style="font-size: 10pt; width: 20px;"> </td> <td style="font-size: 10pt;"> </td></tr> <tr> <td style="font-size: 10pt;"><a href="#exh_991.htm">99.1</a></td> <td style="font-size: 10pt; width: 20px;"> </td> <td style="font-size: 10pt;"><a href="#exh_991.htm">Press Release dated July 30, 2020</a></td></tr> <tr> <td style="font-size: 10pt;">104</td> <td style="font-size: 10pt; width: 20px;"> </td> <td style="font-size: 10pt;">Cover Page Interactive Data File (embedded within the Inline XBRL document)</td></tr> </table></div></div></div> <div style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: Black 4pt solid;"> </div> <div style="page-break-before: always; margin-top: 0pt; margin-bottom: 0pt;"> </div><!-- Signatures --> <p style="font-size: 10pt; text-align: center; font-weight: bold;">SIGNATURES</p> <p style="font-size: 10pt;">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 hereunto duly authorized.</p> <table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td> </td> <td style="font-size: 10pt; font-weight: bold;" colspan="2">INTEGER HOLDINGS CORPORATION</td></tr> <tr style="vertical-align: top;"> <td style="width: 49%;"> </td> <td style="width: 2%;"> </td> <td style="width: 49%;"> </td></tr> <tr style="vertical-align: top;"> <td> </td> <td> </td> <td style="font-size: 10pt;"></td></tr> <tr style="vertical-align: top;"> <td style="font-size: 10pt;">Date: July 30, 2020</td> <td style="font-size: 10pt;">By: </td> <td style="text-decoration: underline; font-size: 10pt;">/s/ Jason K. Garland        </td></tr> <tr style="vertical-align: top;"> <td> </td> <td> </td> <td style="font-size: 10pt;">Jason K. Garland</td></tr> <tr style="vertical-align: top;"> <td> </td> <td> </td> <td style="font-size: 10pt;">Executive Vice President and Chief Financial Officer</td></tr> <tr style="vertical-align: top;"> <td> </td> <td> </td> <td style="font-size: 10pt;"></td></tr> </table><!-- Exhibit Index --> <div></div><!-- (214) 618-5243 Form 8-KJuly 30, 2020 --> <p> </p> </body> </html>