Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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71: R1 Cover Page HTML 77K
32: R2 Condensed Consolidated Balance Sheets HTML 126K
23: R3 Condensed Consolidated Balance Sheets HTML 46K
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50: R4 Condensed Consolidated Statements of Operations HTML 79K
74: R5 Condensed Consolidated Statements of Stockholders' HTML 89K
Equity
35: R6 Condensed Consolidated Statements of Stockholders' HTML 28K
Equity (Parenthetical)
26: R7 Condensed Consolidated Statements of Cash Flows HTML 129K
46: R8 Description of Business HTML 42K
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Accounting Policies
30: R10 Revenue Recognition HTML 164K
38: R11 Net Income (loss) per Share HTML 60K
77: R12 Collaborative Arrangements HTML 66K
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31: R14 Fair Value Measurements HTML 49K
39: R15 Balance Sheets Details HTML 58K
78: R16 Stock-Based Compensation HTML 73K
52: R17 Capital Stock HTML 30K
29: R18 Commitments and Contingencies HTML 136K
40: R19 Related Party Transactions HTML 30K
64: R20 Segment, Geographical and Other Revenue HTML 223K
Information
57: R21 Basis of Presentation and Summary of Significant HTML 59K
Accounting Policies (Policies)
16: R22 Revenue Recognition (Tables) HTML 167K
41: R23 Net Income (loss) per Share (Tables) HTML 62K
66: R24 Cash Equivalents and Marketable Securities HTML 50K
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58: R25 Fair Value Measurements (Tables) HTML 47K
17: R26 Balance Sheets Details (Tables) HTML 64K
42: R27 Stock-Based Compensation (Tables) HTML 62K
67: R28 Commitments and Contingencies (Tables) HTML 161K
56: R29 Segment, Geographical and Other Revenue HTML 229K
Information (Tables)
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82: R31 Basis of Presentation and Summary of Significant HTML 45K
Accounting Policies - Textual (Details)
37: R32 Revenue Recognition - Additional Information HTML 26K
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28: R33 Revenue Recognition - Disaggregation of Revenue HTML 52K
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53: R34 Revenue Recognition - Contracts with Customer HTML 76K
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81: R35 Revenue Recognition - Performance Obligation HTML 50K
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36: R36 Net Income (loss) per Share - Earnings Per Share HTML 50K
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27: R37 Net Income (loss) per Share - Anti-Dilutive HTML 29K
Securities (Details)
55: R38 Collaborative Arrangements - Textual (Details) HTML 159K
79: R39 Cash Equivalents and Marketable Securities - HTML 47K
Components of Cash Equivalents and Marketable
Securities (Details)
60: R40 Cash Equivalents and Marketable Securities - HTML 65K
Additional Information (Details)
70: R41 Fair Value Measurements - Schedule of Financial HTML 54K
Instruments Measured at Fair Value on Recurring
Basis (Details)
45: R42 Balance Sheets Details - Inventories (Details) HTML 33K
21: R43 Balance Sheets Details - Property and Equipment, HTML 45K
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59: R44 Balance Sheets Details - Goodwill (Details) HTML 26K
69: R45 Balance Sheets Details - Accrued Liabilities HTML 41K
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44: R46 Stock-Based Compensation - Textual (Details) HTML 108K
20: R47 Stock-Based Compensation - Stock-Based HTML 41K
Compensation Expense (Details)
61: R48 Capital Stock - Textual (Details) HTML 46K
68: R49 Commitments and Contingencies - Textual (Details) HTML 141K
72: R50 Commitments and Contingencies - Reconciliation of HTML 38K
Right-of-use Assets and Lease Liabilities
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48: R51 Commitments and Contingencies - Lease Cost HTML 61K
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24: R52 Commitments and Contingencies - Future Minimum HTML 68K
Lease Payments (Details)
33: R53 Commitments and Contingencies - Future Minimum HTML 70K
Lease Payments Under Topic 840 (Details)
73: R54 Commitments and Contingencies - Other Commitments HTML 33K
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49: R55 Related Party Transactions - Textual (Details) HTML 35K
25: R56 Segment, Geographical and Other Revenue HTML 37K
Information - Additional Information (Details)
34: R57 Segment, Geographical and Other Revenue HTML 83K
Information - Segment Reporting (Details)
76: R58 Segment, Geographical and Other Revenue HTML 55K
Information - Concentration Risk (Details)
47: R59 Segment, Geographical and Other Revenue HTML 34K
Information - Revenues by Geographic Area
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19: R60 Segment, Geographical and Other Revenue HTML 27K
Information - Long-Lived Assets by Geographic Area
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43: R61 Segment, Geographical and Other Revenue HTML 33K
Information - Goodwill (Details)
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You and Codexis, Inc. (the “Company”) are currently parties to an Employment Agreement, dated as of May 28, 2012, as amended on April 21, 2016 and November 16, 2017 (the “Employment Agreement”), which sets forth the terms of your employment with the Company and provides, among other things, that you will be entitled to receive certain severance payments and benefits upon certain qualifying terminations of employment with the Company. Effective
as of the date of this amendment (this “Amendment”), you and the Company hereby agree to amend the Employment Agreement as set forth herein.
Section 5(d) of the Employment Agreement is deleted and replaced in its entirety by the following:
“(d) Termination in Contemplation of Change in Control or Within 90 Days Prior to a Change in Control. Notwithstanding anything to the contrary in Section 5(b) or 5(c), in the event Executive is terminated by the Company without Cause or resigns for Good Reason and (i) the event giving rise to such termination or resignation occurs at the direction of a person or entity that has entered
into an agreement with the Company that contemplates a transaction that, if consummated, would constitute a Change in Control or (ii) such termination or resignation occurs within ninety (90) days prior to a Change in Control, then for all purposes hereunder, including Section 5(b) and 5(c), such termination or resignation shall be deemed to have occurred within the twelve (12) month period immediately following a Change in Control and Executive shall be entitled to the benefits set forth in Section 5(c) with such benefits to be paid, or commence being paid, upon the Date of Termination in the case of a termination or resignation under subclause (i) or the latest of the date the Release becomes effective and irrevocable, the date of the Change in Control or as otherwise provided in Section 13(d) hereof in the case of a termination or resignation under subclause (ii), but otherwise
subject to the terms and conditions of Section 5(c).”
All terms and provisions of the Employment Agreement not amended hereby, either expressly or by necessary implication, shall remain in full force and effect. From and after the date of this Amendment, all references to the term “Employment Agreement” in this Amendment or the original Employment Agreement shall include the terms contained in this Amendment.
US-DOCS\107373471.1
Please indicate your acceptance of and agreement to the terms and conditions set forth in this Amendment by signing in the space below and returning the executed Amendment to the Company.
