SEC Info - Opko Health, Inc. - ‘10-K’ for 12/31/23

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Opko Health, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Friday, 3/1/24, at 4:07pm ET · For: 12/31/23 · Accession #: 1437749-24-6285 · File #: 1-33528

Previous ‘10-K’: ‘10-K’ on 2/27/23 for 12/31/22 · Latest ‘10-K’: This Filing · 20 References:

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

 3/01/24  Opko Health, Inc.                 10-K       12/31/23  122:18M                                    RDG Filings/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.72M 
 2: EX-21.0     Subsidiaries List                                   HTML     36K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     35K 
 8: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     70K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
14: R1          Document And Entity Information                     HTML    103K 
15: R2          Consolidated Balance Sheets                         HTML    149K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     40K 
17: R4          Consolidated Statements of Operations               HTML    118K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     54K 
                (Loss)                                                           
19: R6          Consolidated Statements of Equity                   HTML     94K 
20: R7          Consolidated Statements of Cash Flows               HTML    159K 
21: R8          Note 1 - Business and Organization                  HTML     45K 
22: R9          Note 2 - Foreign Exchange Rates                     HTML     37K 
23: R10         Note 3 - Summary of Significant Accounting          HTML     83K 
                Policies                                                         
24: R11         Note 4 - Income (Loss) Per Share                    HTML     40K 
25: R12         Note 5 - Acquisitions and Investments               HTML     84K 
26: R13         Note 6 - Composition of Certain Financial           HTML    198K 
                Statement Captions                                               
27: R14         Note 7 - Debt                                       HTML    123K 
28: R15         Note 8 - Shareholders' Equity                       HTML     44K 
29: R16         Note 9 - Accumulated Other Comprehensive (Loss)     HTML     44K 
30: R17         Note 10 - Equity-based Compensation                 HTML     94K 
31: R18         Note 11 - Income Taxes                              HTML    136K 
32: R19         Note 12 - Related Party Transactions                HTML     46K 
33: R20         Note 13 - Employee Benefit Plans                    HTML     39K 
34: R21         Note 14 - Commitments and Contingencies             HTML     51K 
35: R22         Note 15 - Revenue Recognition                       HTML    114K 
36: R23         Note 16 - Strategic Alliances                       HTML     71K 
37: R24         Note 17 - Leases                                    HTML     76K 
38: R25         Note 18 - Segments                                  HTML    109K 
39: R26         Note 19 - Fair Value Measurements                   HTML    122K 
40: R27         Note 20 - Derivative Contracts                      HTML     51K 
41: R28         Note 21 - Selected Quarterly Financial Data         HTML     54K 
                (Unaudited)                                                      
42: R29         Note 22 - Subsequent Events                         HTML     48K 
43: R30         Insider Trading Arrangements                        HTML     42K 
44: R31         Schedule I - Condensed Financial Information of     HTML    216K 
                Registrant                                                       
45: R32         Significant Accounting Policies (Policies)          HTML    141K 
46: R33         Note 5 - Acquisitions and Investments (Tables)      HTML     69K 
47: R34         Note 6 - Composition of Certain Financial           HTML    202K 
                Statement Captions (Tables)                                      
48: R35         Note 7 - Debt (Tables)                              HTML     99K 
49: R36         Note 9 - Accumulated Other Comprehensive (Loss)     HTML     42K 
                (Tables)                                                         
50: R37         Note 10 - Equity-based Compensation (Tables)        HTML     87K 
51: R38         Note 11 - Income Taxes (Tables)                     HTML    128K 
52: R39         Note 15 - Revenue Recognition (Tables)              HTML     89K 
53: R40         Note 17 - Leases (Tables)                           HTML     74K 
54: R41         Note 18 - Segments (Tables)                         HTML    108K 
55: R42         Note 19 - Fair Value Measurements (Tables)          HTML    120K 
56: R43         Note 20 - Derivative Contracts (Tables)             HTML     51K 
57: R44         Note 21 - Selected Quarterly Financial Data         HTML     54K 
                (Unaudited) (Tables)                                             
58: R45         Schedule I - Condensed Financial Information of     HTML    239K 
                Registrant (Tables)                                              
59: R46         Note 1 - Business and Organization (Details         HTML     60K 
                Textual)                                                         
60: R47         Note 2 - Foreign Exchange Rates (Details Textual)   HTML     49K 
61: R48         Note 3 - Summary of Significant Accounting          HTML    154K 
                Policies (Details Textual)                                       
62: R49         Note 4 - Income (Loss) Per Share (Details Textual)  HTML     50K 
63: R50         Note 5 - Acquisitions and Investments (Details      HTML    206K 
                Textual)                                                         
64: R51         Note 5 - Acquisitions and Investments - Purchase    HTML     55K 
                Price Allocation (Details)                                       
65: R52         Note 5 - Acquisitions and Investments - Schedule    HTML     51K 
                of Investments (Details)                                         
66: R53         Note 5 - Acquisitions and Investments - Gains and   HTML     39K 
                Losses on Equity Securities (Details)                            
67: R54         Note 6 - Composition of Certain Financial           HTML     58K 
                Statement Captions (Details Textual)                             
68: R55         Note 6 - Composition of Certain Financial           HTML    152K 
                Statement Captions - Schedule of Financial                       
                Statement Information (Details)                                  
69: R56         Note 6 - Composition of Certain Financial           HTML     49K 
                Statement Captions - Summary of Allowance for                    
                Doubtful Accounts, Inventory Reserve and Tax                     
                Valuation Allowance (Details)                                    
70: R57         Note 6 - Composition of Certain Financial           HTML     82K 
                Statement Captions - Schedule of Goodwill                        
                (Details)                                                        
71: R58         Note 7 - Debt (Details Textual)                     HTML    253K 
72: R59         Note 7 - Debt - Schedule of Debt (Details)          HTML     53K 
73: R60         Note 7 - Debt - Schedule of Debt Instruments        HTML     55K 
                (Details)                                                        
74: R61         Note 7 - Debt - Schedule of Line of Credit          HTML     70K 
                Facilities (Details)                                             
75: R62         Note 8 - Shareholders' Equity (Details Textual)     HTML     57K 
76: R63         Note 9 - Accumulated Other Comprehensive Loss -     HTML     44K 
                Changed in Accumulated Other Comprehensive Loss                  
                (Details)                                                        
77: R64         Note 10 - Equity-based Compensation (Details        HTML     83K 
                Textual)                                                         
78: R65         Note 10 - Equity-based Compensation - Schedule of   HTML     49K 
                Valuation Assumptions (Details)                                  
79: R66         Note 10 - Equity-based Compensation - Summary of    HTML     83K 
                Stock Option Activity (Details)                                  
80: R67         Note 10 - Equity-based Compensation - Summary of    HTML     51K 
                Restricted Stock Units (Details)                                 
81: R68         Note 11 - Income Taxes (Details Textual)            HTML     71K 
82: R69         Note 11 - Income Taxes - Components of Income Tax   HTML     58K 
                Expense (Details)                                                
83: R70         Note 11 - Income Taxes - Schedule of Deferred Tax   HTML     88K 
                Assets and Liabilities (Details)                                 
84: R71         Note 11 - Income Taxes - Schedule of Unrecognized   HTML     43K 
                Tax Benefits (Details)                                           
85: R72         Note 11 - Income Taxes - Reconciliation of          HTML     77K 
                Effective Income Tax Rate (Details)                              
86: R73         Note 11 - Income Taxes - Income Loss Before Income  HTML     39K 
                Taxes (Details)                                                  
87: R74         Note 12 - Related Party Transactions (Details       HTML    128K 
                Textual)                                                         
88: R75         Note 13 - Employee Benefit Plans (Details Textual)  HTML     40K 
89: R76         Note 14 - Commitments and Contingencies (Details    HTML     60K 
                Textual)                                                         
90: R77         Note 15 - Revenue Recognition (Details Textual)     HTML     79K 
91: R78         Note 15 - Revenue Recognition - Composition of      HTML     50K 
                Revenue From Services (Details)                                  
92: R79         Note 15 - Revenue Recognition - Analysis of         HTML     64K 
                Product Sales Allowances and Accruals (Details)                  
93: R80         Note 15 - Revenue Recognition - Changes in          HTML     36K 
                Contractual Liabilities (Details)                                
94: R81         Note 16 - Strategic Alliances (Details Textual)     HTML    162K 
95: R82         Note 17 - Leases (Details Textual)                  HTML     50K 
96: R83         Note 17 - Leases - Lease Balances (Details)         HTML     58K 
97: R84         Note 17 - Leases - Undiscounted Future Minimum      HTML     70K 
                Lease Payments (Details)                                         
98: R85         Note 17 - Leases - Supplemental Cash Flow           HTML     40K 
                Information (Details)                                            
99: R86         Note 18 - Segments (Details Textual)                HTML     54K 
100: R87         Note 18 - Segments - Operations by Segment          HTML     94K  
                (Details)                                                        
101: R88         Note 18 - Segments - Assets by Segment (Details)    HTML     51K  
102: R89         Note 18 - Segments - Long-lived Assets by Segment   HTML     38K  
                (Details)                                                        
103: R90         Note 19 - Fair Value Measurements (Details          HTML     38K  
                Textual)                                                         
104: R91         Note 19 - Fair Value Measurements - Financial       HTML     79K  
                Assets and Liabilities Measured on a Recurring                   
                Basis (Details)                                                  
105: R92         Note 19 - Fair Value Measurements - Carrying Value  HTML     43K  
                and Estimated Fair Value of Notes (Details)                      
106: R93         Note 19 - Fair Value Measurements - Reconciliation  HTML     39K  
                of Level 3 Liabilities (Details)                                 
107: R94         Note 20 - Derivative Contracts - Summary of Fair    HTML     40K  
                Values and Presentation of Derivatives Financial                 
                Instruments (Details)                                            
108: R95         Note 20 - Derivative Contracts - Summary of Gains   HTML     38K  
                and Losses Recorded (Details)                                    
109: R96         Note 21 - Selected Quarterly Financial Data         HTML     59K  
                (Unaudited) - Summary of Selected Quarterly                      
                Financial Data (Details)                                         
110: R97         Note 22 - Subsequent Events (Details Textual)       HTML    109K  
111: R98         Schedule I - Condensed Financial Information of     HTML    376K  
                Registrant (Details Textual)                                     
112: R99         Schedule I - Parent Company Condensed Balance       HTML    151K  
                Sheets (Details)                                                 
113: R100        Schedule I - Parent Company Condensed Balance       HTML     43K  
                Sheets (Details) (Parentheticals)                                
114: R101        Schedule I - Parent Company Condensed Statements    HTML    113K  
                of Income (Details)                                              
115: R102        Schedule I - Parent Company Condensed Statements    HTML     58K  
                of Comprehensive Income (Details)                                
116: R103        Schedule I - Parent Company Condensed Statements    HTML    143K  
                of Cash Flows (Details)                                          
117: R104        Schedule I - Schedule of Debt Instruments           HTML     51K  
                (Details)                                                        
119: XML         IDEA XML File -- Filing Summary                      XML    231K  
122: XML         XBRL Instance -- opk20231231_10k_htm                 XML   4.71M  
118: EXCEL       IDEA Workbook of Financial Report Info              XLSX    290K  
10: EX-101.CAL  XBRL Calculations -- opk-20231231_cal                XML    352K 
11: EX-101.DEF  XBRL Definitions -- opk-20231231_def                 XML   3.02M 
12: EX-101.LAB  XBRL Labels -- opk-20231231_lab                      XML   2.05M 
13: EX-101.PRE  XBRL Presentations -- opk-20231231_pre               XML   3.03M 
 9: EX-101.SCH  XBRL Schema -- opk-20231231                          XSD    345K 
120: JSON        XBRL Instance as JSON Data -- MetaLinks              814±  1.34M  
121: ZIP         XBRL Zipped Folder -- 0001437749-24-006285-xbrl      Zip    769K

‘EX-101.SCH’ — XBRL Schema — opk-20231231

This Exhibit is an XBRL File.

<?xml version="1.0" standalone="no" encoding="windows-1252"?>

<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:country="http://xbrl.sec.gov/country/2023" xmlns:currency="http://xbrl.sec.gov/currency/2023" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2020-01-21" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:exch="http://xbrl.sec.gov/exch/2023" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:naics="http://xbrl.sec.gov/naics/2023" xmlns:opk="http://www.opko.com/20231231" xmlns:sic="http://xbrl.sec.gov/sic/2023" xmlns:srt="http://fasb.org/srt/2023" xmlns:srt-types="http://fasb.org/srt-types/2023" xmlns:stpr="http://xbrl.sec.gov/stpr/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:us-types="http://fasb.org/us-types/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.opko.com/20231231">

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<xsd:import namespace="http://fasb.org/srt/2023" schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2023" schemaLocation="https://xbrl.sec.gov/sic/2023/sic-2023.xsd"/>

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<xsd:import namespace="http://xbrl.sec.gov/stpr/2023" schemaLocation="https://xbrl.sec.gov/stpr/2023/stpr-2023.xsd"/>

<xsd:import namespace="http://fasb.org/srt-types/2023" schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-types-2023.xsd"/>

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<xsd:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2023" schemaLocation="https://xbrl.sec.gov/currency/2023/currency-2023.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/ecd/2023" schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="opk-20231231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="opk-20231231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

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<link:definition xmlns="http://www.xbrl.org/2003/linkbase"> 000 - Document - Document And Entity Information </link:definition>

<link:usedOn> link:calculationLink </link:usedOn>

<link:usedOn> link:definitionLink </link:usedOn>