Form 8-K for XERIUM TECHNOLOGIES INC
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13-Nov-2009
Results of Operations and Financial Condition, Financial Statements and E
Item 2.02. Results of Operations and Financial Condition
The information contained in this report, together with the exhibits attached hereto, under item 2.02 is being furnished and shall not be deemed to be "filed" for purposes of Section 18 of, or otherwise regarded as filed under, the Securities Exchange Act of 1934, as amended (the "Exchange Act"), nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
On November 6, 2009, Xerium Technologies, Inc. (the "Company") conducted a conference call regarding its financial results for the quarter ended September 30, 2009. A transcript of the conference call is furnished as Exhibit 99.1 to this Form 8-K. The Company discussed a presentation on the conference call, which was furnished as Exhibit 99.2 to the Company's Current Report on Form 8-K filed on November 5, 2009, and is incorporated herein by reference as Exhibit 99.2. Reconciliations of non-GAAP financial measures discussed on the conference call and in the presentation are included in (a) the Company's press release, which was furnished as Exhibit 99.1 to the Company's Current Report on Form 8-K filed on November 5, 2009, and is incorporated herein by reference as Exhibit 99.3, and (b) the supplemental reconciliations of non-GAAP information, which were furnished as Exhibit 99.3 to the Company's Current Report on Form 8-K filed on November 5, 2009, and are incorporated herein by reference as Exhibit 99.4.
The transcript of the conference call contains forward-looking statements involving risks and uncertainties, both known and unknown, that may cause actual results to differ materially from those indicated. Actual results may differ materially due to a number of factors, including those factors discussed in the attached press release, and other factors discussed in the Company's filings with the Securities and Exchange Commission, including its report on Form 10-K for the period ended December 31, 2008, and subsequent filings. Any forward-looking statements included in the transcript are as of November 6, 2009 and the Company does not intend to update them if its views later change. These forward-looking statements should not be relied upon as representing the Company's views as of any date subsequent to November 6, 2009. The transcript includes bracketed language to correct inadvertent errors in, or to clarify, the information provided on the call.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits
The following exhibits are furnished herewith.
Exhibit No. Description
99.1 Transcript of investor conference call regarding the third
quarter 2009 financial results, held on November 6, 2009.
99.2 Supplemental presentation of selected data for Xerium
Technologies, Inc. November 6, 2009 earnings call (furnished as
Exhibit 99.2 to the Company's Current Report on Form 8-K filed on
November 5, 2009 and incorporated herein by reference).
99.3 Press Release of Xerium Technologies, Inc. dated November 5, 2009
relating to financial results for the quarter ended September 30,
2009 (furnished as Exhibit 99.1 to the Company's Current Report
on Form 8-K filed on November 5, 2009 and incorporated herein by
reference).
99.4 Supplemental reconciliations of non-GAAP information (furnished
as Exhibit 99.3 to the Company's Current Report on Form 8-K filed
on November 5, 2009 and incorporated herein by reference).
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