-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Lk3CbOpePdwQvZe2E4qlbYVZ2d/rIIZeB87XyBJT5WCkE42dmCq1gzp4LY/SJbJR xkgHo+el+UW+Nv9/GF/yTQ== 0000947871-03-000794.txt : 20030331 0000947871-03-000794.hdr.sgml : 20030331 20030328185420 ACCESSION NUMBER: 0000947871-03-000794 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030328 ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030331 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ORTHOFIX INTERNATIONAL N V CENTRAL INDEX KEY: 0000884624 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-19961 FILM NUMBER: 03626758 BUSINESS ADDRESS: STREET 1: 7 ABRAHAM DE VEERSTRAAT STREET 2: CURACAO CITY: NETHERLANDS ANTILLES STATE: P8 ZIP: 00000 8-K 1 f8k_032803.txt CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ----------------------------- FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ----------------------------- Date of Report (Date of earliest event reported): March 28, 2003 Orthofix International N.V. (Exact name of Registrant as specified in its charter) Netherlands Antilles 0-19961 N/A (State or other jurisdiction Commission File Number (I.R.S. Employer of incorporation) Identification Number) ----------------------------- 7 Abraham de Veerstraat Curacao Netherlands Antilles 011-59-99-465-8525 (Address of principal executive offices and telephone number, including area code) ----------------------------- Item 9. Regulation FD Disclosure. ------------------------ On March 28, 2003, Charles W. Federico, the Chief Executive Officer of Orthofix International N.V., and Thomas Hein, the Chief Financial Officer of Orthofix International N.V., submitted to the Securities and Exchange Commission sworn statements pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, copies of which are attached as Exhibits 99.1 and 99.2 and furnished herewith. Signature Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Dated: March 28, 2003 ORTHOFIX INTERNATIONAL N.V. By: /s/ Thomas Hein ------------------------------ Name: Thomas Hein Title: Chief Financial Officer Exhibit Index - ------------- Exhibit 99.1 Statement Pursuant to 18 U.S.C. Section 1350 of Chief Executive Officer dated March 28, 2003. Exhibit 99.2 Statement Pursuant to 18 U.S.C. Section 1350 of Chief Financial Officer dated March 28, 2003. EX-99.1 3 ex99-1_032803.txt STATEMENT PURSUANT TO 18 USC SECTION 1350 OF CEO Exhibit 99.1 STATEMENT PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Orthofix International N.V. ("Orthofix") on Form 10-K for the period ended December 31, 2002, as filed with the Securities and Exchange Commission on the date hereof, I, Charles W. Federico, Chief Executive Officer, President and Director of Orthofix, certify, pursuant to 18 U.S.C. Section 1350, that to the best of my knowledge: 1. The Annual 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 Annual Report fairly presents, in all material respects, the financial condition and results of operations of Orthofix. Dated: March 28, 2003 /s/ Charles W. Federico ------------------------------- Name: Charles W. Federico Title: Chief Executive Officer, President and Director EX-99.2 4 ex99-2_032803.txt STATEMENT PURSUANT TO 189 USC SECTION 1350 OF CFO Exhibit 99.2 STATEMENT PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Orthofix International N.V. ("Orthofix") on Form 10-K for the period ended December 31, 2002, as filed with the Securities and Exchange Commission on the date hereof, I, Thomas Hein, Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, that to the best of my knowledge: 1. The Annual 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 Annual Report fairly presents, in all material respects, the financial condition and results of operations of Orthofix. Dated: March 28, 2003 /s/ Thomas Hein ------------------------------- Name: Thomas Hein Title: Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----