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Mimedx Group, Inc. – ‘10-K’ for 12/31/16 – ‘XML’

On:  Wednesday, 3/1/17, at 4:17pm ET   ·   For:  12/31/16   ·   Accession #:  1376339-17-42   ·   File #:  1-35887

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

 3/01/17  Mimedx Group, Inc.                10-K       12/31/16   96:9.2M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    885K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     78K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML     91K 
 4: EX-21.1     Subsidiaries List                                   HTML     25K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
16: R1          Document and Entity Information                     HTML     53K 
17: R2          Consolidated Balance Sheets                         HTML    115K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
19: R4          Consolidated Statements of Operations               HTML     73K 
20: R5          Consolidated Statements of Stockholders' Equity     HTML    107K 
21: R6          Consolidated Statements of Cash Flows               HTML    113K 
22: R7          Nature of Business                                  HTML     30K 
23: R8          Significant Accounting Policies                     HTML     72K 
24: R9          Liquidity and Capital Resources                     HTML     31K 
25: R10         Acquisition of Stability Inc.                       HTML    164K 
26: R11         Cash Equivalents and Short Term Investments         HTML     28K 
27: R12         Inventories                                         HTML     39K 
28: R13         Property and Equipment                              HTML     44K 
29: R14         Intangible Assets and Royalty Agreement             HTML     70K 
30: R15         Long-Term Debt                                      HTML     32K 
31: R16         Net Income Per Share                                HTML     57K 
32: R17         Equity                                              HTML    144K 
33: R18         Income Taxes                                        HTML     97K 
34: R19         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     46K 
                Investing and Financing Activities                               
35: R20         401k Plan                                           HTML     31K 
36: R21         Related Party Transactions                          HTML     31K 
37: R22         Commitments and Contingencies                       HTML     66K 
38: R23         Quarterly Financial Data (Unaudited)                HTML     78K 
39: R24         Product Revenue Data                                HTML     45K 
40: R25         Subsequent Events                                   HTML     28K 
41: R26         Schedule II - Valuation and Qualifying Accounts     HTML     73K 
42: R27         Significant Accounting Policies (Policies)          HTML    137K 
43: R28         Acquisition of Stability Inc. (Tables)              HTML    154K 
44: R29         Inventories (Tables)                                HTML     40K 
45: R30         Property and Equipment (Tables)                     HTML     41K 
46: R31         Intangible Assets and Royalty Agreement (Tables)    HTML     70K 
47: R32         Net Income Per Share (Tables)                       HTML     68K 
48: R33         Equity (Tables)                                     HTML    142K 
49: R34         Income Taxes (Tables)                               HTML     93K 
50: R35         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     44K 
                Investing and Financing Activities (Tables)                      
51: R36         Commitments and Contingencies (Tables)              HTML     34K 
52: R37         Quarterly Financial Data (Unaudited) (Tables)       HTML     77K 
53: R38         Product Revenue Data (Tables)                       HTML     39K 
54: R39         Nature of Business (Details)                        HTML     27K 
55: R40         Significant Accounting Policies (Details)           HTML     53K 
56: R41         Liquidity and Capital Resources (Details)           HTML     40K 
57: R42         Acquisition of Stability Inc. - Narrative           HTML     74K 
                (Details)                                                        
58: R43         Acquisition of Stability Inc. - Fair Value of       HTML     40K 
                Stock Consideration (Details)                                    
59: R44         Acquisition of Stability Inc. - Preliminarily       HTML    121K 
                Allocation of Purchase Price (Details)                           
60: R45         Acquisition of Stability Inc. - Intangible Assets   HTML     36K 
                Acquired as Part of Acquisition (Details)                        
61: R46         Acquisition of Stability Inc. - Goodwill            HTML     34K 
                Reconciliation (Details)                                         
62: R47         Acquisition of Stability Inc. - Measurement Period  HTML    117K 
                Adjustments (Details)                                            
63: R48         Acquisition of Stability Inc. - Pro Forma           HTML     32K 
                Information (Details)                                            
64: R49         Cash Equivalents and Short Term Investments         HTML     32K 
                (Details)                                                        
65: R50         Inventories (Details)                               HTML     40K 
66: R51         Property and Equipment (Details)                    HTML     54K 
67: R52         Intangible Assets and Royalty Agreement -           HTML     98K 
                Intangible Asssets Activity Summary (Details)                    
68: R53         Intangible Assets and Royalty Agreement -           HTML     29K 
                Narrative (Details)                                              
69: R54         Intangible Assets and Royalty Agreement - Expected  HTML     42K 
                Future Amortization of Intangible Assets (Details)               
70: R55         Long-Term Debt (Details)                            HTML     47K 
71: R56         Net Income Per Share - Computation of Basic and     HTML     50K 
                Dilutive Net Loss per Share (Details)                            
72: R57         Net Income Per Share - Summary of Antidilutive      HTML     38K 
                Securities (Details)                                             
73: R58         Equity - Narrative (Details)                        HTML     82K 
74: R59         Equity - Activity of Stock Options (Details)        HTML     80K 
75: R60         Equity - Exercise Price Ranges (Details)            HTML     77K 
76: R61         Equity - Summary of Unvested Stock Options          HTML     46K 
                (Details)                                                        
77: R62         Equity - Assumptions (Details)                      HTML     45K 
78: R63         Equity - Summary of Restricted Stock Awards         HTML     51K 
                (Details)                                                        
79: R64         Equity - Recognized Stock-Based Compensation        HTML     36K 
                (Details)                                                        
80: R65         Income Taxes - Deferred Tax Assets and Liabilities  HTML     52K 
                (Details)                                                        
81: R66         Income Taxes - Reconciliation of the Federal        HTML     60K 
                Statutory Income Tax (Details)                                   
82: R67         Income Taxes - Schedule of current and deferred     HTML     51K 
                income tax expense (Benefit) (Details)                           
83: R68         Income Taxes - Narrative (Details)                  HTML     51K 
84: R69         Income Taxes - Reconciliation of unrecognized tax   HTML     31K 
                benefits (Details)                                               
85: R70         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     48K 
                Investing and Financing Activities (Details)                     
86: R71         401k Plan (Details)                                 HTML     38K 
87: R72         Related Party Transactions (Details)                HTML     34K 
88: R73         Commitments and Contingencies - Narrative           HTML     56K 
                (Details)                                                        
89: R74         Commitments and Contingencies - Estimated Annual    HTML     38K 
                Lease, Royalty, and Employment Agreement Expenses                
                (Details)                                                        
90: R75         Quarterly Financial Data (Unaudited) (Details)      HTML     46K 
91: R76         Product Revenue Data (Details)                      HTML     37K 
92: R77         Subsequent Events (Details)                         HTML     33K 
93: R78         Schedule II - Valuation and Qualifying Accounts     HTML     42K 
                (Details)                                                        
95: XML         IDEA XML File -- Filing Summary                      XML    163K 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
10: EX-101.INS  XBRL Instance -- mdxg-20161231                       XML   2.32M 
12: EX-101.CAL  XBRL Calculations -- mdxg-20161231_cal               XML    269K 
13: EX-101.DEF  XBRL Definitions -- mdxg-20161231_def                XML    662K 
14: EX-101.LAB  XBRL Labels -- mdxg-20161231_lab                     XML   1.86M 
15: EX-101.PRE  XBRL Presentations -- mdxg-20161231_pre              XML   1.11M 
11: EX-101.SCH  XBRL Schema -- mdxg-20161231                         XSD    167K 
96: ZIP         XBRL Zipped Folder -- 0001376339-17-000042-xbrl      Zip    257K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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

12/17/20  Mimedx Group, Inc.                S-8        12/17/20    5:422K                                   Donnelley … Solutions/FA
11/04/20  Mimedx Group, Inc.                10-Q        9/30/20   79:7.4M
11/02/20  Mimedx Group, Inc.                8-A12B                 1:37K
 8/04/20  Mimedx Group, Inc.                10-Q        6/30/20   71:5.9M
 3/20/17  SEC                               UPLOAD9/28/17    1:173K Mimedx Group, Inc.
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Filing Submission 0001376339-17-000042   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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