SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Biolase, Inc – ‘10-K’ for 12/31/12 – ‘EX-32.1’

On:  Friday, 3/15/13, at 4:50pm ET   ·   For:  12/31/12   ·   Accession #:  1193125-13-110112   ·   File #:  0-19627

Previous ‘10-K’:  ‘10-K/A’ on 7/6/12 for 12/31/11   ·   Next:  ‘10-K’ on 3/17/14 for 12/31/13   ·   Latest:  ‘10-K’ on 3/21/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/13  Biolase, Inc                      10-K       12/31/12   76:8.5M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.11M 
 2: EX-21.1     Subsidiaries List                                   HTML     20K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
52: R1          Document and Entity Information                     HTML     53K 
41: R2          Consolidated Balance sheets                         HTML    144K 
50: R3          Consolidated Balance sheets (Parenthetical)         HTML     51K 
54: R4          Consolidated Statements of Operations and           HTML    121K 
                Comprehensive Loss                                               
70: R5          Consolidated Statements of Shareholders' Equity     HTML     97K 
                (Deficit)                                                        
43: R6          Consolidated Statements of Cash Flows               HTML    180K 
49: R7          Basis Of Presentation                               HTML     42K 
37: R8          Summary Of Significant Accounting Policies          HTML     97K 
28: R9          Supplementary Balance Sheet Information             HTML     67K 
71: R10         Intangible Assets And Goodwill                      HTML     52K 
56: R11         Lines Of Credit And Other Borrowings                HTML     36K 
55: R12         Income Taxes                                        HTML     87K 
61: R13         Commitments And Contingencies                       HTML     38K 
62: R14         Stockholders' Equity                                HTML    108K 
59: R15         Segment Information                                 HTML     37K 
63: R16         Concentrations                                      HTML     25K 
51: R17         Non-Recurring Event                                 HTML     25K 
53: R18         Subsequent Events                                   HTML     23K 
58: R19         Schedule II-Consolidated Valuation and Qualifying   HTML     41K 
                Accounts and Reserves                                            
76: R20         Basis Of Presentation (Policies)                    HTML    242K 
66: R21         Summary Of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
46: R22         Supplementary Balance Sheet Information (Tables)    HTML     72K 
57: R23         Intangible Assets And Goodwill (Tables)             HTML     43K 
48: R24         Income Taxes (Tables)                               HTML     84K 
22: R25         Commitments And Contingencies (Tables)              HTML     26K 
67: R26         Stockholders' Equity (Tables)                       HTML     83K 
73: R27         Segment Information (Tables)                        HTML     30K 
32: R28         Schedule II-Consolidated Valuation and Qualifying   HTML     39K 
                Accounts and Reserves (Tables)                                   
31: R29         Basis of Presentation - Additional Information      HTML     55K 
                (Detail)                                                         
35: R30         Estimated Useful Lives Of Property, Plant and       HTML     28K 
                Equipment (Detail)                                               
36: R31         Summary of Significant Accounting Policies -        HTML     98K 
                Additional Information (Detail)                                  
38: R32         Accrued Liabilities - Changes In Initial Product    HTML     41K 
                Warranty Accrual and Expenses Under Initial and                  
                Extended Warranties (Detail)                                     
20: R33         Classification Of Compensation Expense Associated   HTML     32K 
                With Share-Based Payments (Detail)                               
64: R34         Assumptions Used in Estimating Fair Value Of Stock  HTML     34K 
                Options Granted (Detail)                                         
45: R35         Components of Accounts Receivable, Net of           HTML     30K 
                Allowance (Detail)                                               
47: R36         Supplementary Balance Sheet Information -           HTML     52K 
                Additional Information (Detail)                                  
25: R37         Components of Inventory (Detail)                    HTML     34K 
75: R38         Summary of Property,Plant and Equipment (Detail)    HTML     39K 
14: R39         Components of Accrued Liabilities (Detail)          HTML     50K 
39: R40         Summary of Deferred Revenue (Detail)                HTML     40K 
69: R41         Intangible Assets And Goodwill - Additional         HTML     47K 
                Information (Detail)                                             
24: R42         Intangible Assets Related to Accumulated            HTML     54K 
                Amortization and Goodwill (Detail)                               
30: R43         Lines Of Credit And Other Borrowings - Additional   HTML    128K 
                Information (Detail)                                             
34: R44         Summary of Income Tax Current and Deferred          HTML     65K 
                Provision (Benefit) (Detail)                                     
42: R45         Federal Income Tax Provision Compared With          HTML     63K 
                Statutory Rates (Detail)                                         
19: R46         Summary of Net Deferred Tax Assets and Net          HTML     83K 
                Deferred Tax Liabilities (Detail)                                
27: R47         Income Taxes - Additional Information (Detail)      HTML     61K 
16: R48         Summary of Unrecognized Tax Benefits (Detail)       HTML     31K 
68: R49         Commitments And Contingencies - Additional          HTML     38K 
                Information (Detail)                                             
23: R50         Future Minimum Rental Commitments Under Operating   HTML     45K 
                Lease Agreements (Detail)                                        
65: R51         Stockholders' Equity - Additional Information       HTML    163K 
                (Detail)                                                         
26: R52         Summary of Option Activity (Detail)                 HTML     83K 
40: R53         Options Outstanding and Exercisable (Detail)        HTML     70K 
15: R54         Cash Proceeds Along With Fair Value Disclosures     HTML     41K 
                Related to grants Exercises And Vesting Options                  
                (Detail)                                                         
17: R55         Segment Information - Additional Information        HTML     32K 
                (Detail)                                                         
33: R56         Summary of Net Revenue by Geographic Location       HTML     27K 
                (Detail)                                                         
21: R57         Concentrations - Additional Information (Detail)    HTML     36K 
72: R58         Non Recurring Event - Additional Information        HTML     36K 
                (Detail)                                                         
44: R59         Subsequent Events - Additional Information          HTML     30K 
                (Detail)                                                         
60: R60         Consolidated Valuation and Qualifying Accounts and  HTML     36K 
                Reserves (Detail)                                                
74: XML         IDEA XML File -- Filing Summary                      XML    115K 
29: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.02M 
 8: EX-101.INS  XBRL Instance -- biol-20121231                       XML   1.69M 
10: EX-101.CAL  XBRL Calculations -- biol-20121231_cal               XML    251K 
11: EX-101.DEF  XBRL Definitions -- biol-20121231_def                XML   1.09M 
12: EX-101.LAB  XBRL Labels -- biol-20121231_lab                     XML   1.77M 
13: EX-101.PRE  XBRL Presentations -- biol-20121231_pre              XML   1.22M 
 9: EX-101.SCH  XBRL Schema -- biol-20121231                         XSD    255K 
18: ZIP         XBRL Zipped Folder -- 0001193125-13-110112-xbrl      Zip    218K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-32.1  

Exhibit 32.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. § 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of BIOLASE, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Federico Pignatelli, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(i) the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition, and results of operations of the Company.

 

By:  

/s/    FEDERICO PIGNATELLI        

  Federico Pignatelli
 

Chief Executive Officer

(Principal Executive Officer)

  March 15, 2013

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/15/13None on these Dates
For Period end:12/31/12
 List all Filings 
Top
Filing Submission 0001193125-13-110112   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Apr. 19, 7:09:31.1am ET