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Opko Health, Inc. – ‘10-Q’ for 3/31/13 – ‘EX-101.SCH’

On:  Friday, 5/10/13, at 11:12am ET   ·   For:  3/31/13   ·   Accession #:  1193125-13-212997   ·   File #:  1-33528

Previous ‘10-Q’:  ‘10-Q’ on 11/9/12 for 9/30/12   ·   Next:  ‘10-Q’ on 8/9/13 for 6/30/13   ·   Latest:  ‘10-Q’ on 11/6/23 for 9/30/23   ·   1 Reference:  By:  Opko Health, Inc. – ‘10-K’ on 2/18/21 for 12/31/20

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

 5/10/13  Opko Health, Inc.                 10-Q        3/31/13   76:9.1M                                   Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    632K 
 2: EX-2.10     Plan of Acquisition, Reorganization, Arrangement,   HTML    369K 
                Liquidation or Succession                                        
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
52: R1          Document and Entity Information                     HTML     41K 
40: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    147K 
50: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     73K 
                (Parenthetical)                                                  
54: R4          Condensed Consolidated Statements of Operations     HTML    116K 
                (Unaudited)                                                      
70: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Loss (Unaudited)                                                 
42: R6          Condensed Consolidated Statement of Shareholders'   HTML     95K 
                Equity (Unaudited)                                               
49: R7          Condensed Consolidated Statement of Shareholders'   HTML     25K 
                Equity (Unaudited) (Parenthetical)                               
36: R8          Condensed Consolidated Statements of Cash Flows     HTML    185K 
                (Unaudited)                                                      
27: R9          Business and Organization                           HTML     34K 
71: R10         Summary of Significant Accounting Policies          HTML     48K 
56: R11         Loss Per Share                                      HTML     28K 
55: R12         Composition of Certain Financial Statement          HTML     60K 
                Captions                                                         
61: R13         Acquisitions, Investments, and Licenses             HTML    107K 
62: R14         Debt                                                HTML     87K 
59: R15         Accumulated Other Comprehensive Income              HTML     37K 
63: R16         Fair Value Measurements                             HTML    158K 
51: R17         Derivative Contracts                                HTML     71K 
53: R18         Related Party Transactions                          HTML     40K 
58: R19         Commitments and Contingencies                       HTML     33K 
76: R20         Segments                                            HTML     68K 
66: R21         Series D Preferred Stock Redemption                 HTML     35K 
45: R22         Subsequent Events                                   HTML     25K 
57: R23         Summary of Significant Accounting Policies          HTML    119K 
                (Policies)                                                       
47: R24         Composition of Certain Financial Statement          HTML     59K 
                Captions (Tables)                                                
20: R25         Acquisitions, Investments, and Licenses (Tables)    HTML     95K 
67: R26         Debt (Tables)                                       HTML     86K 
73: R27         Accumulated Other Comprehensive Income (Tables)     HTML     32K 
31: R28         Fair Value Measurements (Tables)                    HTML    158K 
30: R29         Derivative Contracts (Tables)                       HTML     65K 
34: R30         Segments (Tables)                                   HTML     59K 
35: R31         Summary of Significant Accounting Policies          HTML     60K 
                (Details)                                                        
37: R32         Loss Per Share (Details)                            HTML     33K 
18: R33         Composition of Certain Financial Statement          HTML    124K 
                Captions (Details)                                               
64: R34         Acquisitions, Investments, and Licenses (Details)   HTML     43K 
44: R35         Acquisitions, Investments, and Licenses (Details    HTML     31K 
                1)                                                               
46: R36         Acquisitions, Investments, and Licenses (Details    HTML     67K 
                2)                                                               
23: R37         Acquisitions, Investments, and Licenses (Details    HTML     90K 
                3)                                                               
75: R38         Acquisitions, Investments, and Licenses (Details    HTML    193K 
                Textual)                                                         
13: R39         Debt (Details)                                      HTML     38K 
38: R40         Debt (Details 1)                                    HTML     27K 
69: R41         Debt (Details 2)                                    HTML     33K 
22: R42         Debt (Details 3)                                    HTML     53K 
29: R43         Debt (Details 4)                                    HTML     33K 
33: R44         Debt (Details Textual)                              HTML     86K 
41: R45         Accumulated Other Comprehensive Income (Details)    HTML     49K 
17: R46         Accumulated Other Comprehensive Income (Details     HTML     34K 
                Textual)                                                         
26: R47         Fair Value Measurements (Details)                   HTML     47K 
15: R48         Fair Value Measurements (Details 1)                 HTML     57K 
68: R49         Fair Value Measurements (Details 2)                 HTML     31K 
21: R50         Fair Value Measurements (Details 3)                 HTML     45K 
65: R51         Fair Value Measurements (Details Textual)           HTML     51K 
24: R52         Derivative Contracts (Details)                      HTML     30K 
39: R53         Derivative Contracts (Details 1)                    HTML     27K 
14: R54         Derivative Contracts (Details 2)                    HTML     38K 
16: R55         Derivative Contracts (Details Textual)              HTML     27K 
32: R56         Related Party Transactions (Details)                HTML    172K 
19: R57         Commitments and Contingencies (Details)             HTML     41K 
72: R58         Segments (Details)                                  HTML     67K 
43: R59         Segments (Details Textual)                          HTML     45K 
60: R60         Series D Preferred Stock Redemption (Details)       HTML     36K 
25: R61         Subsequent Events (Details)                         HTML     33K 
74: XML         IDEA XML File -- Filing Summary                      XML    113K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.36M 
 7: EX-101.INS  XBRL Instance -- opk-20130331                        XML   1.97M 
 9: EX-101.CAL  XBRL Calculations -- opk-20130331_cal                XML    231K 
10: EX-101.DEF  XBRL Definitions -- opk-20130331_def                 XML    978K 
11: EX-101.LAB  XBRL Labels -- opk-20130331_lab                      XML   1.51M 
12: EX-101.PRE  XBRL Presentations -- opk-20130331_pre               XML   1.14M 
 8: EX-101.SCH  XBRL Schema -- opk-20130331                          XSD    232K 
48: ZIP         XBRL Zipped Folder -- 0001193125-13-212997-xbrl      Zip    193K

‘EX-101.SCH’   —   XBRL Schema — opk-20130331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="opk_BankOfChileMember" name="BankOfChileMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_SantanderBankMember" name="SantanderBankMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_CorpBancaMember" name="CorpBancaMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_BbvaBankMember" name="BbvaBankMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_BciMember" name="BciMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_SecurityMember" name="SecurityMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_DrFrostMember" name="DrFrostMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_ForeignExchangeRate" name="ForeignExchangeRate" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_PercentageOfCustomerInRevenue" name="PercentageOfCustomerInRevenue" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_OurlabMember" name="OurlabMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_SciGenMember" name="SciGenMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_BiozoneMember" name="BiozoneMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_PortionOfPaidInEighteenMonthsAfterClosingDate" name="PortionOfPaidInEighteenMonthsAfterClosingDate" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
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<element id="opk_NumberOfSharesIssuedUponAchievingCertainMilestone" name="NumberOfSharesIssuedUponAchievingCertainMilestone" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
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<element id="opk_BanestoMember" name="BanestoMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_TermOfLease" name="TermOfLease" type="xbrli:durationItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_PercentageIncreaseInConsumerPriceIndex" name="PercentageIncreaseInConsumerPriceIndex" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_IssuanceOfCommonStockToAcquireEntity" name="IssuanceOfCommonStockToAcquireEntity" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="opk_NumberOfCommonStockWarrantAndCommonStockOptionsExercised" name="NumberOfCommonStockWarrantAndCommonStockOptionsExercised" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_NumberOfCommonStockIssuedForStockWarrantAndStockOptionsExercised" name="NumberOfCommonStockIssuedForStockWarrantAndStockOptionsExercised" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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<element id="opk_BusinessAcquisitionCostOfAcquiredEntityCommonStockIssuedMarketValuePerShare" name="BusinessAcquisitionCostOfAcquiredEntityCommonStockIssuedMarketValuePerShare" type="num:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_StockReceivedDuringPeriodSharesCommonStock" name="StockReceivedDuringPeriodSharesCommonStock" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_StockIssuedDuringPeriodSharesConversionAbstract" name="StockIssuedDuringPeriodSharesConversionAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_StockIssuedDuringPeriodSharesAcquisitionAbstract" name="StockIssuedDuringPeriodSharesAcquisitionAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_ClosingSharePriceOfInvestmentsAvailableForSale" name="ClosingSharePriceOfInvestmentsAvailableForSale" type="num:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_BusinessAcquisitionShareExchangeRatio" name="BusinessAcquisitionShareExchangeRatio" type="num:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_BusinessAcquisitionSharePriceOfAcquiree" name="BusinessAcquisitionSharePriceOfAcquiree" type="num:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_DeferredRevenueRelatedToOtherRevenues" name="DeferredRevenueRelatedToOtherRevenues" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" xbrli:balance="credit"/>
<element id="opk_NumberOfFinancialInstitutions" name="NumberOfFinancialInstitutions" type="xbrli:integerItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_DebtInstrumentMaturityYearStart" name="DebtInstrumentMaturityYearStart" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_DebtInstrumentMaturityYearEnd" name="DebtInstrumentMaturityYearEnd" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_NumberOfOperatingSegment" name="NumberOfOperatingSegment" type="xbrli:integerItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
<element id="opk_PercentageOfShareholdingByChairmanOfAcquireeCompany" name="PercentageOfShareholdingByChairmanOfAcquireeCompany" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_PercentageOfShareholdingByDirectorsOfAcquireeCompany" name="PercentageOfShareholdingByDirectorsOfAcquireeCompany" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_BusinessAcquisitionNumberOfPhlebotomySites" name="BusinessAcquisitionNumberOfPhlebotomySites" type="xbrli:integerItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_IncreaseDecreaseInForeignCurrencyMeasurement" name="IncreaseDecreaseInForeignCurrencyMeasurement" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="opk_FairValueOfNotesWithAndWithoutEmbeddedDerivativesAndFairValueOfEmbeddedDerivativesTableTextBlock" name="FairValueOfNotesWithAndWithoutEmbeddedDerivativesAndFairValueOfEmbeddedDerivativesTableTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_InputsToLatticeModelUsedToValueEmbeddedDerivativeAbstract" name="InputsToLatticeModelUsedToValueEmbeddedDerivativeAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_FairValueOfNotesWithAndWithoutEmbeddedDerivativesAndFairValueOfEmbeddedDerivativesAbstract" name="FairValueOfNotesWithAndWithoutEmbeddedDerivativesAndFairValueOfEmbeddedDerivativesAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationIfEstimatedFutureSalesDecrease" name="BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationIfEstimatedFutureSalesDecrease" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="opk_BusinessAcquisitionsByAcquisitionContingentConsiderationPolicyTextBlock" name="BusinessAcquisitionsByAcquisitionContingentConsiderationPolicyTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_DebtInstrumentConvertibleInputsUsedToValueEmbeddedDerivativeTableTextBlock" name="DebtInstrumentConvertibleInputsUsedToValueEmbeddedDerivativeTableTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_LicenseRevenue" name="LicenseRevenue" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="opk_SummaryOfSignificantAccountingPoliciesTable" name="SummaryOfSignificantAccountingPoliciesTable" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" nillable="true" xbrli:periodType="duration"/>
<element id="opk_SummaryOfSignificantAccountingPoliciesLineItems" name="SummaryOfSignificantAccountingPoliciesLineItems" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_DebtInstrumentConvertibleMaturityDate" name="DebtInstrumentConvertibleMaturityDate" type="xbrli:dateItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_DebtInstrumentExpectedStockVolatilityRate" name="DebtInstrumentExpectedStockVolatilityRate" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_FairValueOfNotesWithAndWithoutEmbeddedDerivativeAbstract" name="FairValueOfNotesWithAndWithoutEmbeddedDerivativeAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_EstimatedFairValueOfEmbeddedDerivatives" name="EstimatedFairValueOfEmbeddedDerivatives" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="opk_DebtInstrumentConversionPrice" name="DebtInstrumentConversionPrice" type="num:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_FairValueOfNotesWithoutEmbeddedDerivative" name="FairValueOfNotesWithoutEmbeddedDerivative" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="opk_FairValueOfNotesWithEmbeddedDerivative" name="FairValueOfNotesWithEmbeddedDerivative" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="opk_BusinessAcquisitionPeriodForPaymentOfPurchasePriceToAcquireEntity" name="BusinessAcquisitionPeriodForPaymentOfPurchasePriceToAcquireEntity" type="xbrli:durationItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_ProFormaResultOfCombinedCompaniesTableTextBlock" name="ProFormaResultOfCombinedCompaniesTableTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted" name="BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted" type="num:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_EmbeddedConversionOptionMember" name="EmbeddedConversionOptionMember" abstract="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_TransferOutToEquityMethodInvestment" name="TransferOutToEquityMethodInvestment" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="opk_ScheduleOfPrincipalAmountsUnamortizedDiscountAndNetCarryingAmountsAbstract" name="ScheduleOfPrincipalAmountsUnamortizedDiscountAndNetCarryingAmountsAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_SummaryOfLossesRecordedInFairValueChangesOfDerivativeFinancialInstrumentsAbstract" name="SummaryOfLossesRecordedInFairValueChangesOfDerivativeFinancialInstrumentsAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_DebtInstrumentPrincipalAmountForConversion" name="DebtInstrumentPrincipalAmountForConversion" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant" xbrli:balance="credit"/>
<element id="opk_LossContingencyClaimForImpositionOfConstructiveTrustNumber" name="LossContingencyClaimForImpositionOfConstructiveTrustNumber" type="xbrli:integerItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="opk_NotesAndForwardContractsMember" name="NotesAndForwardContractsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
</schema>

1 Subsequent Filing that References this Filing

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

 2/18/21  Opko Health, Inc.                 10-K       12/31/20  111:16M
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