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Share Name | Share Symbol | Market | Type |
---|---|---|---|
PishPosh Inc | NASDAQ:BABY | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 26.75 | 25.00 | 3.40 | 0 | 01:00:00 |
UNITED STATES
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SECURITIES AND EXCHANGE COMMISSION
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Washington, D.C. 20549
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FORM 10-K/A
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Amendment No. 1
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ý
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Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2016
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OR
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Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the transition period from
to
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Commission file number: 000–33001
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Delaware
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77–0154833
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification Number)
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Title of each class
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Name of each exchange on which registered
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Common Stock, $0.001 par value per share
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The NASDAQ Stock Market LLC
(Nasdaq Global Select Market)
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Large accelerated filer
ý
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Accelerated filer
¬
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Non-accelerated filer
¬
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Smaller reporting company
¬
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(Do not check if a smaller reporting company)
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N
ATUS
M
EDICAL
I
NCORPORATED
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By
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/s/ JAMES B. HAWKINS
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James B. Hawkins
President and Chief Executive Officer
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By
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/s/ JONATHAN A. KENNEDY
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Jonathan A. Kennedy
Executive Vice President and Chief Financial Officer
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Incorporated By Reference
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Exhibit No.
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Exhibit
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Filing
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Exhibit No.
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File No.
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File Date
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3.1
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Natus Medical Incorporated Amended and Restated Certificate of Incorporation
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S-1
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3.1.1
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333-44138
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8/18/2000
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3.2
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Natus Medical Incorporated Certificate of Designation of Rights, Preferences and Privileges of Series A Participating Preferred Stock
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8-A
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3.1.2
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000-33001
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9/6/2002
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3.3
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Bylaws of Natus Medical Incorporated
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8-K
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3.1
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000-33001
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6/18/2008
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10.1
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Form of Indemnification Agreement between Natus Medical Incorporated and each of its directors and officers
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S-1
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10.1
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333-44138
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8/18/2000
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10.2*
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Natus Medical Incorporated Amended and Restated 2000 Stock Awards Plan
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8-K
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10.1
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000-33001
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1/4/2006
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10.2.1*
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Form of Option Agreement under the Amended and Restated 2000 Stock Awards Plan
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S-1
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10.3.1
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333-44138
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8/18/2000
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10.2.2*
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Form of Restricted Stock Purchase Agreement under the Amended and Restated 2000 Stock Awards Plan
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10-Q
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10.2
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000-33001
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8/9/2006
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10.2.3*
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Form of Restricted Stock Unit Agreement under the Amended and Restated 2000 Stock Awards Plan
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10-K
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10.2.3
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000-33001
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3/14/2008
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10.3*
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Natus Medical Incorporated 2000 Director Option Plan
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10-Q
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10.02
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000-33001
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5/9/2008
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10.3.1*
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Form of Option Agreement under the 2000 Director Option Plan
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S-1
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10.4.1
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333-44138
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8/18/2000
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10.4*
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Natus Medical Incorporated 2000 Supplemental Stock Option Plan
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S-1
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10.15
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333-44138
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2/9/2001
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10.4.1*
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Form of Option Agreement for 2000 Supplemental Stock Option Plan
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S-1
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10.15.1
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333-44138
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2/9/2001
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10.5*
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Natus Medical Incorporated 2000 Employee Stock Purchase Plan and form of subscription agreement thereunder
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8-K
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10.2
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000-33001
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1/4/2006
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10.6*
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[Amended] 2011 Stock Awards Plan
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14-A
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—
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000-33001
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4/20/2011
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10.6.1*
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Form of Stock Option Award Agreement under the [Amended] 2011 Stock Plan
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10-Q
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10.1
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000-33001
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11/7/2011
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10.6.2*
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Form of Restricted Stock Award Purchase Agreement
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10-Q
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10.2
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000-33001
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11/7/2011
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10.6.3*
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Form of Restricted Stock Unit Agreement
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10-Q
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10.3
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000-33001
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11/7/2011
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10.7*
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2011 Employee Stock Purchase Plan
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14-A
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—
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000-33001
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4/20/2011
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10.7.1*
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2011 Employee Stock Purchase Plan Subscription Agreement
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14-A
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—
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000-33001
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4/20/2011
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10.8*
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Form of Employment Agreement between Natus Medical Incorporated and each of its executive officers other than its Chief Executive Officer and Chief Financial Officer
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10-K
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10.10
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000-33001
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3/10/2009
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10.8.1*
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Form of Amendment to Employment Agreement between Natus Medical Incorporated and each of its executive officers other than its Chief Executive Officer and Chief Financial Officer
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Incorporated By Reference
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Exhibit No.
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Exhibit
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Filing
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Exhibit No.
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File No.
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File Date
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10.9*
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Amended employment agreement between Natus Medical Incorporated and its Chief Executive Officer, James B. Hawkins dated April 19, 2013
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8-K
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99.1
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000-33001
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4/22/2013
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10.10*
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Form of Employment Agreement between Natus Medical Incorporated and Jonathan A. Kennedy dated April 8, 2013
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10-Q
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10.1
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000-33001
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8/8/2013
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10.11
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Credit Agreement between Natus Medical Incorporated and CitiBank, NA dated October 9, 2015
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8-K
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10.1
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000-33001
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10/9/2015
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10.12
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Agreement For the Acquisition of Medical Devices between Medix ICSA and the Ministry of Health of the Republic of Venezuela dated October 15, 2015
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8-K
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000-33001
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10/15/2015
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10.13
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Amendment to Agreement For the Acquisition of Medical Devices between Medix ICSA and the Ministry of Health of the Republic of Venezuela dated October 15, 2015
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10-Q
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10.2
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000-33001
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11/3/2016
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10.14
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Credit Agreement, dated September 23, 2016, between the Company, JP Morgan Chase Bank, N.A. and Citibank, N.A.
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10-Q
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10.1
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000-33001
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11/3/2016
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10.15
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Master Purchase Agreement, dated September 25, 2016, between GN Hearing A/S, GN Nord A/S and the Company
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10-Q
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10.3
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000-33001
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11/3/2016
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16.1
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Letter Regarding Change in Certifying Accountant
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8-K
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16.1
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000-33001
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3/28/2014
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21.1#
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Significant Subsidiaries of the Registrant
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23.1
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Consent of Independent Registered Public Accounting Firm
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24.1#
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Power of Attorney (included on signature page)
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31.1#
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2#
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.3
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.4
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1#
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Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS#
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XBRL Instance Document
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101.SCH#
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XBRL Taxonomy Extension Schema Document
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101.CAL#
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XBRL Taxonomy Extension Label Calculation Linkbase Document
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Incorporated By Reference
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||||||
Exhibit No.
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Exhibit
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Filing
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Exhibit No.
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File No.
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File Date
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101.DEF#
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XBRL Taxonomy Extension Definition Document
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101.LAB#
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE#
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XBRL Taxonomy Extension Presentation Linkbase Document
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1 Year PishPosh Chart |
1 Month PishPosh Chart |
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