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Mimedx Group, Inc. – ‘10-K’ for 12/31/15 – ‘XML’

On:  Monday, 2/29/16, at 4:25pm ET   ·   For:  12/31/15   ·   Accession #:  1376339-16-138   ·   File #:  1-35887

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

 2/29/16  Mimedx Group, Inc.                10-K       12/31/15   84:7.4M

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    787K 
 2: EX-21.1     Subsidiaries List                                   HTML     22K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
14: R1          Document and Entity Information                     HTML     51K 
15: R2          Consolidated Balance Sheets                         HTML    100K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
17: R4          Consolidated Statements of Operations               HTML     75K 
18: R5          Consolidated Statements of Stockholders' Equity     HTML    106K 
19: R6          Consolidated Statements of Stockholders' Equity     HTML     27K 
                (Parenthetical)                                                  
20: R7          Consolidated Statements of Cash Flows               HTML    108K 
21: R8          Nature of Business                                  HTML     28K 
22: R9          Significant Accounting Policies                     HTML     66K 
23: R10         Liquidity and Capital Resources                     HTML     28K 
24: R11         Cash Equivalents and Short Term Investments         HTML     26K 
25: R12         Inventories                                         HTML     37K 
26: R13         Investments                                         HTML     25K 
27: R14         Property and Equipment                              HTML     41K 
28: R15         Intangible Assets and Royalty Agreement             HTML     63K 
29: R16         Long-Term Debt                                      HTML     33K 
30: R17         Net Income (loss) Per Share                         HTML     50K 
31: R18         Common Stock Placements                             HTML     32K 
32: R19         Equity                                              HTML    138K 
33: R20         Income Taxes                                        HTML     92K 
34: R21         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     54K 
                Investing and Financing Activities                               
35: R22         401k Plan                                           HTML     29K 
36: R23         Commitments and Contingencies                       HTML     63K 
37: R24         Quarterly Financial Data (Unaudited)                HTML     93K 
38: R25         Subsequent Events                                   HTML     28K 
39: R26         Schedule II - Valuation and Qualifying Accounts     HTML     71K 
40: R27         Significant Accounting Policies (Policies)          HTML    129K 
41: R28         Inventories (Tables)                                HTML     36K 
42: R29         Property and Equipment (Tables)                     HTML     38K 
43: R30         Intangible Assets and Royalty Agreement (Tables)    HTML     63K 
44: R31         Net Income (loss) Per Share (Tables)                HTML     51K 
45: R32         Equity (Tables)                                     HTML    137K 
46: R33         Income Taxes (Tables)                               HTML     86K 
47: R34         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     53K 
                Investing and Financing Activities (Tables)                      
48: R35         Commitments and Contingencies (Tables)              HTML     31K 
49: R36         Quarterly Financial Data (Unaudited) (Tables)       HTML     91K 
50: R37         Nature of Business (Details)                        HTML     25K 
51: R38         Significant Accounting Policies (Details)           HTML     65K 
52: R39         Liquidity and Capital Resources (Details)           HTML     46K 
53: R40         Cash Equivalents and Short Term Investments         HTML     33K 
                (Details)                                                        
54: R41         Inventories (Details)                               HTML     37K 
55: R42         Investments (Details)                               HTML     27K 
56: R43         Property and Equipment (Details)                    HTML     51K 
57: R44         Intangible Assets and Royalty Agreement Intangible  HTML     88K 
                Asssets Activity Summary (Details)                               
58: R45         Intangible Assets and Royalty Agreement Expected    HTML     39K 
                Future Amortization of Intangible Assets (Details)               
59: R46         Long-Term Debt (Details)                            HTML     79K 
60: R47         Net Income (loss) Per Share Computation of Basic    HTML     50K 
                and Dilutive Net Loss per Share (Details)                        
61: R48         Net Income (loss) Per Share Summary of              HTML     35K 
                Antidilutive Securities (Details)                                
62: R49         Common Stock Placements (Details)                   HTML     33K 
63: R50         Equity Narrative (Details)                          HTML     83K 
64: R51         Equity Activity of Stock Options (Details)          HTML     78K 
65: R52         Equity Exercise Price Ranges (Details)              HTML     75K 
66: R53         Equity Summary of Unvested Stock Options (Details)  HTML     43K 
67: R54         Equity Assumptions (Details)                        HTML     40K 
68: R55         Equity Summary of Restricted Stock Awards           HTML     48K 
                (Details)                                                        
69: R56         Equity Recognized Stock-Based Compensation          HTML     33K 
                (Details)                                                        
70: R57         Income Taxes Deferred Tax Assets and Liabilities    HTML     51K 
                (Details)                                                        
71: R58         Income Taxes Reconciliation of the Federal          HTML     47K 
                Statutory Income Tax (Details)                                   
72: R59         Income Taxes Schedule of current and deferred       HTML     49K 
                income tax expense (Benefit) (Details)                           
73: R60         Income Taxes Reconciliation of unrecognized tax     HTML     28K 
                benefits (Details)                                               
74: R61         Income Taxes Narrative (Details)                    HTML     50K 
75: R62         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     61K 
                Investing and Financing Activities (Details)                     
76: R63         401k Plan (Details)                                 HTML     36K 
77: R64         Commitments and Contingencies Estimated Annual      HTML     34K 
                Lease, Royalty, and Employment Agreement Expenses                
                (Details)                                                        
78: R65         Commitments and Contingencies Narrative (Details)   HTML     65K 
79: R66         Quarterly Financial Data (Unaudited) (Details)      HTML     46K 
80: R67         Subsequent Events (Details)                         HTML     42K 
81: R68         Schedule II - Valuation and Qualifying Accounts     HTML     40K 
                (Details)                                                        
83: XML         IDEA XML File -- Filing Summary                      XML    142K 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 8: EX-101.INS  XBRL Instance -- mdxg-20151231                       XML   1.89M 
10: EX-101.CAL  XBRL Calculations -- mdxg-20151231_cal               XML    205K 
11: EX-101.DEF  XBRL Definitions -- mdxg-20151231_def                XML    539K 
12: EX-101.LAB  XBRL Labels -- mdxg-20151231_lab                     XML   1.71M 
13: EX-101.PRE  XBRL Presentations -- mdxg-20151231_pre              XML    937K 
 9: EX-101.SCH  XBRL Schema -- mdxg-20151231                         XSD    149K 
84: ZIP         XBRL Zipped Folder -- 0001376339-16-000138-xbrl      Zip    224K

‘XML’   —   IDEA XML File — Filing Summary

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4 Subsequent Filings that Reference this Filing

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

 1/25/17  SEC                               UPLOAD9/28/17    1:41K  Mimedx Group, Inc.
 1/09/17  SEC                               UPLOAD9/28/17    1:41K  Mimedx Group, Inc.
12/06/16  SEC                               UPLOAD9/28/17    1:139K Mimedx Group, Inc.
10/31/16  SEC                               UPLOAD9/28/17    1:169K Mimedx Group, Inc.
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