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As Of Filer Filing For·On·As Docs:Size 12/12/16 Veru Inc. 10-K 9/30/16 85:9.6M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.25M
2: EX-10.11 Material Contract HTML 31K
3: EX-10.16 Material Contract HTML 55K
4: EX-10.21 Material Contract HTML 64K
5: EX-10.7 Material Contract HTML 34K
6: EX-10.9 Material Contract HTML 31K
7: EX-21 Subsidiaries List HTML 25K
8: EX-23.1 Consent of Experts or Counsel HTML 24K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
18: R1 Document And Entity Information HTML 52K
19: R2 Consolidated Balance Sheets HTML 120K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
21: R4 Consolidated Statements Of Income HTML 82K
22: R5 Consolidated Statements Of Stockholders? Equity HTML 68K
23: R6 Consolidated Statements Of Stockholders? Equity HTML 36K
(Parenthetical)
24: R7 Consolidated Statements Of Cash Flows HTML 106K
25: R8 Nature Of Business And Significant Accounting HTML 131K
Policies
26: R9 Earnings Per Share HTML 62K
27: R10 Inventory HTML 73K
28: R11 Line of Credit HTML 39K
29: R12 Operating Leases And Rental Expense HTML 66K
30: R13 Income Taxes HTML 232K
31: R14 Equity And Share-Based Payments HTML 159K
32: R15 Stock Repurchase Program HTML 65K
33: R16 Employee Benefit Plan HTML 33K
34: R17 Industry Segments And Financial Information About HTML 114K
Foreign And Domestic Operations
35: R18 Contingent Liabilities HTML 29K
36: R19 Dividends HTML 31K
37: R20 Quarterly Financial Data HTML 120K
38: R21 Subsequent Events HTML 61K
39: R22 Nature Of Business And Significant Accounting HTML 188K
Policies (Policy)
40: R23 Nature Of Business And Significant Accounting HTML 99K
Policies (Tables)
41: R24 Earnings Per Share (Tables) HTML 56K
42: R25 Inventory (Tables) HTML 73K
43: R26 Operating Leases And Rental Expense (Tables) HTML 58K
44: R27 Income Taxes (Tables) HTML 215K
45: R28 Equity And Share-Based Payments (Tables) HTML 133K
46: R29 Stock Repurchase Program (Tables) HTML 64K
47: R30 Industry Segments And Financial Information About HTML 96K
Foreign And Domestic Operations (Tables)
48: R31 Quarterly Financial Data (Tables) HTML 118K
49: R32 Subsequent Events (Tables) HTML 37K
50: R33 Nature Of Business And Significant Accounting HTML 94K
Policies (Narrative) (Details)
51: R34 Nature Of Business And Significant Accounting HTML 45K
Policies (Components Of Accounts Receivable)
(Details)
52: R35 Nature Of Business And Significant Accounting HTML 32K
Policies (Summary Of Components Of Allowance For
Doubtful Accounts) (Details)
53: R36 Nature Of Business And Significant Accounting HTML 56K
Policies (Summary Of Significant Customers)
(Details)
54: R37 Nature Of Business And Significant Accounting HTML 36K
Policies (Summary Of Depreciation And
Amortization) (Details)
55: R38 Earnings Per Share (Schedule Of Earnings Per HTML 63K
Share, Basic And Diluted) (Details)
56: R39 Inventory (Components Of Inventory) (Details) HTML 40K
57: R40 Inventory (Change In Inventory Reserve) (Details) HTML 34K
58: R41 Line of Credit (Narrative) (Details) HTML 61K
59: R42 Operating Leases And Rental Expense (Narrative) HTML 67K
(Details)
60: R43 Operating Leases And Rental Expense (Schedule Of HTML 31K
Operating Lease Expense, Including Real Estate
Taxes And Insurance) (Details)
61: R44 Operating Leases And Rental Expense (Schedule Of HTML 43K
Future Minimum Payments Under Leases) (Details)
62: R45 Income Taxes (Narrative) (Details) HTML 48K
63: R46 Income Taxes (Schedule Of Income Before Income HTML 33K
Taxes, By Jurisdictions) (Details)
64: R47 Income Taxes (Reconciliation Of Income Tax Expense HTML 65K
(Benefit)) (Details)
65: R48 Income Taxes (Summary Of Federal And State Income HTML 59K
Tax Provision (Benefit)) (Details)
66: R49 Income Taxes (Significant Components Of Deferred HTML 67K
Tax Assets And Liabilities) (Details)
67: R50 Income Taxes (Schedule Of Deferred Tax Amounts HTML 40K
Classified In Balance Sheets) (Details)
68: R51 Income Taxes (Changes In Valuation Allowance For HTML 34K
Deferred Tax Assets) (Details)
69: R52 Equity And Share-Based Payments (Narrative) HTML 166K
(Details)
70: R53 Equity And Share-Based Payments (Weighted Average HTML 36K
Assumptions For Options Granted) (Details)
71: R54 Equity And Share-Based Payments (Summary Of Stock HTML 55K
Options Outstanding And Exercisable) (Details)
72: R55 Equity And Share-Based Payments (Summary Of HTML 52K
Non-Vested Stock Activity) (Details)
73: R56 Stock Repurchase Program (Narrative) (Details) HTML 36K
74: R57 Stock Repurchase Program (Total Repurchase HTML 30K
Transactions) (Details)
75: R58 Stock Repurchase Program (Schedule Of Repurchase HTML 40K
Activity) (Details)
76: R59 Employee Benefit Plan (Details) HTML 42K
77: R60 Industry Segments And Financial Information About HTML 86K
Foreign And Domestic Operations (Schedule Of
Operations By Geographic Area) (Details)
78: R61 Contingent Liabilities (Narrative) (Details) HTML 26K
79: R62 Dividends (Narrative) (Details) HTML 34K
80: R63 Quarterly Financial Data (Details) HTML 50K
81: R64 Subsequent Events (Narrative) (Details) HTML 109K
82: R65 Subsequent Events (Schedule of Pro forma of HTML 34K
Combined Entity) (Details)
84: XML IDEA XML File -- Filing Summary XML 150K
83: EXCEL IDEA Workbook of Financial Reports XLSX 91K
12: EX-101.INS XBRL Instance -- c894-20160930 XML 2.60M
14: EX-101.CAL XBRL Calculations -- c894-20160930_cal XML 140K
15: EX-101.DEF XBRL Definitions -- c894-20160930_def XML 579K
16: EX-101.LAB XBRL Labels -- c894-20160930_lab XML 1.19M
17: EX-101.PRE XBRL Presentations -- c894-20160930_pre XML 997K
13: EX-101.SCH XBRL Schema -- c894-20160930 XSD 175K
85: ZIP XBRL Zipped Folder -- 0000863894-16-000032-xbrl Zip 179K
| Exhibit 1011 |
FIRST AMENDMENT TO EMPLOYMENT AGREEMENT
THIS FIRST AMENDMENT TO EMPLOYMENT AGREEMENT (this "Amendment") is dated effective as of July 18, 2016, by and between THE FEMALE HEALTH COMPANY, a Wisconsin corporation (the "Company"), and MARTIN TAYLER (the "Executive").
RECITALS
The Company and Executive are parties to that certain Employment Agreement dated as of April 5, 2016 (the "Existing Agreement"). Capitalized terms used herein without definition shall have the respective meanings ascribed thereto in the Existing Agreement.
In accordance with Section 10 of the Existing Agreement, the undersigned desire to amend the Existing Agreement as set forth in this Amendment.
AGREEMENTS
In consideration of the foregoing recitals and the mutual representations, warranties, covenants and agreements set forth herein, and intending to be legally bound hereby, the parties agree as follows:
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1. Sections 1 and 2 of the Existing Agreement are amended by replacing the term "Mergers" with "APP Merger" in each and every place where such term appears. |
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2. No Other Changes. Except as expressly provided herein, the Existing Agreement shall remain unchanged and in full force and effect. |
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3. Counterparts. This Amendment may be executed in two or more counterparts, all of which shall be considered originals of one and the same agreement and shall become effective when one or more counterparts have been signed by each of the parties hereto and delivered to the other parties. Signatures delivered by facsimile or by e-mail in portable document format (PDF) shall be binding for all purposes hereof. |
[Signature page follows.]
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to Employment Agreement as of the date first above written.
COMPANY:
THE FEMALE HEALTH COMPANY
BY /s/ O.B. Parrish
Name: O.B. Parrish
Title: Chief Executive Officer
EXECUTIVE:
/s/ Martin Tayler
[Signature Page to First Amendment to Employment Agreement]
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/12/16 | 8-K | ||
| For Period end: | 9/30/16 | |||
| 7/18/16 | 8-K, CORRESP, PRER14A | |||
| 4/5/16 | 8-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Veru Inc. 10-K/A 9/30/23 96:18M 12/08/23 Veru Inc. 10-K 9/30/23 88:14M 12/05/22 Veru Inc. 10-K 9/30/22 87:13M 12/02/21 Veru Inc. 10-K 9/30/21 96:9.5M 12/10/20 Veru Inc. 10-K 9/30/20 100:9.9M |