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Biolase, Inc – ‘10-K’ for 12/31/17 – ‘EX-32.2’

On:  Wednesday, 3/14/18, at 5:02pm ET   ·   For:  12/31/17   ·   Accession #:  1564590-18-5648   ·   File #:  1-36385

Previous ‘10-K’:  ‘10-K’ on 3/10/17 for 12/31/16   ·   Next:  ‘10-K’ on 3/8/19 for 12/31/18   ·   Latest:  ‘10-K’ on 3/21/24 for 12/31/23   ·   7 References:   

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

 3/14/18  Biolase, Inc                      10-K       12/31/17   82:13M                                    ActiveDisclosure/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   1.19M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     64K 
 3: EX-10.26    Material Contract                                   HTML    172K 
 4: EX-10.27    Material Contract                                   HTML    155K 
 5: EX-10.28    Material Contract                                   HTML    149K 
 6: EX-10.29    Material Contract                                   HTML    142K 
 7: EX-21.1     Subsidiaries List                                   HTML     21K 
 8: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
19: R1          Document and Entity Information                     HTML     53K 
20: R2          Consolidated Balance Sheets                         HTML    110K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
22: R4          Consolidated Statements Of Operations And           HTML     98K 
                Comprehensive Loss                                               
23: R5          Consolidated Statements Of Shareholders' Equity     HTML     85K 
24: R6          Consolidated Statements Of Shareholders' Equity     HTML     25K 
                (Parenthetical)                                                  
25: R7          Consolidated Statements Of Cash Flows               HTML    119K 
26: R8          Basis of Presentation                               HTML     49K 
27: R9          Summary of Significant Accounting Policies          HTML    166K 
28: R10         Supplementary Balance Sheet Information             HTML    183K 
29: R11         Intangible Assets and Goodwill                      HTML     74K 
30: R12         Income Taxes                                        HTML    218K 
31: R13         Commitments and Contingencies                       HTML     48K 
32: R14         Stockholders' Equity                                HTML    397K 
33: R15         Segment Information                                 HTML     69K 
34: R16         Concentrations                                      HTML     89K 
35: R17         Subsequent Events (Unaudited)                       HTML     32K 
36: R18         Schedule II-Consolidated Valuation and Qualifying   HTML    117K 
                Accounts and Reserves                                            
37: R19         Summary of Significant Accounting Policies          HTML    264K 
                (Policies)                                                       
38: R20         Summary of Significant Accounting Policies          HTML    126K 
                (Tables)                                                         
39: R21         Supplementary Balance Sheet Information (Tables)    HTML    192K 
40: R22         Intangible Assets and Goodwill (Tables)             HTML     68K 
41: R23         Income Taxes (Tables)                               HTML    217K 
42: R24         Commitments and Contingencies (Tables)              HTML     37K 
43: R25         Stockholders' Equity (Tables)                       HTML    353K 
44: R26         Segment Information (Tables)                        HTML     70K 
45: R27         Concentrations (Tables)                             HTML     89K 
46: R28         Basis of Presentation - Additional Information      HTML    113K 
                (Detail)                                                         
47: R29         Summary of Significant Accounting Policies -        HTML     74K 
                Additional Information (Detail)                                  
48: R30         Estimated Useful Lives of Property, Plant and       HTML     37K 
                Equipment (Detail)                                               
49: R31         Changes in Initial Product Warranty Accrual and     HTML     38K 
                Expenses Under Initial and Extended Warranties                   
                (Detail)                                                         
50: R32         Classification of Compensation Expense Associated   HTML     37K 
                with Share-Based Payments (Detail)                               
51: R33         Assumptions Used in Estimating Fair Value of Stock  HTML     33K 
                Options Granted (Detail)                                         
52: R34         Components of Accounts Receivable, Net of           HTML     32K 
                Allowance (Detail)                                               
53: R35         Supplementary Balance Sheet Information -           HTML     41K 
                Additional Information (Detail)                                  
54: R36         Components of Inventory (Detail)                    HTML     33K 
55: R37         Summary of Property, Plant, and Equipment (Detail)  HTML     50K 
56: R38         Components of Accrued Liabilities (Detail)          HTML     46K 
57: R39         Summary of Deferred Revenue (Detail)                HTML     45K 
58: R40         Intangible Assets and Goodwill - Additional         HTML     32K 
                Information (Detail)                                             
59: R41         Intangible Assets and Related Accumulated           HTML     50K 
                Amortization (Detail)                                            
60: R42         Summary of Income Tax Current and Deferred          HTML     43K 
                Provision (Detail)                                               
61: R43         Federal Income Tax Provision Compared With          HTML     51K 
                Statutory Rates (Detail)                                         
62: R44         Summary of Net Deferred Tax Assets and Net          HTML     72K 
                Deferred Tax Liabilities (Detail)                                
63: R45         Income Taxes - Additional Information (Detail)      HTML     73K 
64: R46         Summary of Unrecognized Tax Benefits (Detail)       HTML     30K 
65: R47         Commitments and Contingencies - Additional          HTML     60K 
                Information (Detail)                                             
66: R48         Future Minimum Rental Commitments Under Lease       HTML     36K 
                Agreements (Detail)                                              
67: R49         Stockholders' Equity - Additional Information       HTML    810K 
                (Detail)                                                         
68: R50         Summary of Warrant Activity (Detail)                HTML     57K 
69: R51         Summary of Option Activity (Detail)                 HTML     70K 
70: R52         Options Outstanding and Exercisable (Detail)        HTML     65K 
71: R53         Cash Proceeds Along with Fair Value Disclosures     HTML     35K 
                Related to Grants, Exercises, and Vesting Options                
                (Detail)                                                         
72: R54         Summary of Unvested Restricted Stock Units          HTML     36K 
                (Detail)                                                         
73: R55         Segment Information - Additional Information        HTML     37K 
                (Detail)                                                         
74: R56         Summary of Net Revenue by Geographic Location       HTML     30K 
                (Detail)                                                         
75: R57         Summary of Long-Lived Assets by Geographic          HTML     32K 
                Location (Detail)                                                
76: R58         Concentrations - Summary of Net Revenue from        HTML     49K 
                Various Products (Detail)                                        
77: R59         Concentrations - Additional Information (Detail)    HTML     31K 
78: R60         Subsequent Events (unaudited) - Additional          HTML    101K 
                Information (Detail)                                             
79: R61         Consolidated Valuation and Qualifying Accounts and  HTML     38K 
                Reserves (Detail)                                                
81: XML         IDEA XML File -- Filing Summary                      XML    136K 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
13: EX-101.INS  XBRL Instance -- biol-20171231                       XML   3.68M 
15: EX-101.CAL  XBRL Calculations -- biol-20171231_cal               XML    203K 
16: EX-101.DEF  XBRL Definitions -- biol-20171231_def                XML    699K 
17: EX-101.LAB  XBRL Labels -- biol-20171231_lab                     XML   1.56M 
18: EX-101.PRE  XBRL Presentations -- biol-20171231_pre              XML   1.15M 
14: EX-101.SCH  XBRL Schema -- biol-20171231                         XSD    227K 
82: ZIP         XBRL Zipped Folder -- 0001564590-18-005648-xbrl      Zip    223K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2

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, 2017, (the “Report”), I, John R. Beaver, Senior Vice President and Chief Financial 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.

 

Date: March 14, 2018

 

By:/s/ JOHN R. BEAVER

 

 

John R. Beaver

 

 

Senior Vice President and Chief Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/14/188-K
For Period end:12/31/17SD
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

11/10/21  Biolase, Inc.                     10-Q        9/30/21   84:13M                                    Donnelley … Solutions/FA
 8/13/21  Biolase, Inc.                     10-Q        6/30/21   80:12M                                    Donnelley … Solutions/FA
 5/13/21  Biolase, Inc.                     10-Q        3/31/21   81:9.4M                                   Donnelley … Solutions/FA
 3/31/21  Biolase, Inc.                     10-K       12/31/20   88:15M                                    ActiveDisclosure/FA
12/08/20  Biolase, Inc.                     S-1/A                  3:585K                                   Donnelley … Solutions/FA
11/13/20  Biolase, Inc.                     10-Q        9/30/20   81:11M                                    ActiveDisclosure/FA
 8/14/20  Biolase, Inc.                     10-Q        6/30/20   89:12M                                    ActiveDisclosure/FA
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