SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Sarepta Therapeutics, Inc. – ‘10-K’ for 12/31/19 – ‘ZIP’

On:  Wednesday, 2/26/20, at 4:04pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-6769   ·   File #:  1-14895

Previous ‘10-K’:  ‘10-K’ on 2/28/19 for 12/31/18   ·   Next:  ‘10-K’ on 3/1/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   9 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/26/20  Sarepta Therapeutics, Inc.        10-K       12/31/19  129:25M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        2019 Form 10-K                                      HTML   2.41M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     46K 
 3: EX-10.51    Material Contract                                   HTML    787K 
 4: EX-10.52    Material Contract                                   HTML    169K 
 5: EX-10.53    Material Contract                                   HTML    725K 
 6: EX-10.54    Material Contract                                   HTML    224K 
 7: EX-10.55    Material Contract                                   HTML     51K 
 8: EX-10.56    Material Contract                                   HTML     50K 
 9: EX-10.57    Material Contract                                   HTML     39K 
10: EX-21.1     Subsidiaries List                                   HTML     33K 
11: EX-23.1     Consent of Experts or Counsel                       HTML     37K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
14: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
15: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
121: R1          Document and Entity Information                     HTML     99K  
49: R2          Consolidated Balance Sheets                         HTML    118K 
36: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
78: R4          Consolidated Statements of Operations and           HTML    101K 
                Comprehensive Loss                                               
120: R5          Consolidated Statements of Stockholders' Equity     HTML    104K  
48: R6          Consolidated Statements of Cash Flows               HTML    181K 
35: R7          Organization and Nature of Business                 HTML     40K 
77: R8          Summary of Significant Accounting Policies and      HTML    121K 
                Recent Accounting Pronouncements                                 
122: R9          License and Collaboration Agreements                HTML    106K  
30: R10         Gain From Sale of Priority Review Voucher           HTML     36K 
70: R11         Fair Value Measurements                             HTML    183K 
114: R12         Cash, Cash Equivalents and Marketable Securities    HTML    190K  
98: R13         Accounts Receivable and Reserves for Product Sales  HTML    136K 
31: R14         Inventory                                           HTML     56K 
71: R15         Other Assets                                        HTML    103K 
115: R16         Property and Equipment, Net                         HTML     84K  
99: R17         Intangible Assets                                   HTML     83K 
32: R18         Accrued Expenses                                    HTML     76K 
69: R19         Indebtedness                                        HTML    110K 
118: R20         Equity                                              HTML     39K  
74: R21         Stock-Based Compensation                            HTML    548K 
37: R22         401 (K) Plan                                        HTML     38K 
50: R23         Other (Loss) Income                                 HTML     73K 
119: R24         Income Taxes                                        HTML    298K  
75: R25         Leases                                              HTML    106K 
38: R26         Net Loss Per Share                                  HTML     70K 
51: R27         Commitments and Contingencies                       HTML     76K 
117: R28         Subsequent Event                                    HTML     38K  
76: R29         Financial Information by Quarter (Unaudited)        HTML    320K 
97: R30         Summary of Significant Accounting Policies and      HTML    183K 
                Recent Accounting Pronouncements (Policies)                      
112: R31         Summary of Significant Accounting Policies and      HTML     47K  
                Recent Accounting Pronouncements (Tables)                        
73: R32         License and Collaboration Agreements (Tables)       HTML     65K 
34: R33         Fair Value Measurements (Tables)                    HTML    180K 
95: R34         Cash, Cash Equivalents and Marketable Securities    HTML    190K 
                (Tables)                                                         
111: R35         Accounts Receivable and Reserves for Product Sales  HTML    139K  
                (Tables)                                                         
72: R36         Inventory (Tables)                                  HTML     58K 
33: R37         Other Assets (Tables)                               HTML    105K 
94: R38         Property and Equipment, Net (Tables)                HTML     84K 
113: R39         Intangible Assets (Table)                           HTML     82K  
85: R40         Accrued Expenses (Tables)                           HTML     75K 
128: R41         Indebtedness (Tables)                               HTML     99K  
53: R42         Stock-Based Compensation (Tables)                   HTML    557K 
41: R43         Other (Loss) Income (Tables)                        HTML     73K 
84: R44         Income Taxes (Tables)                               HTML    298K 
127: R45         Leases (Tables)                                     HTML    109K  
52: R46         Net Loss Per Share (Tables)                         HTML     70K 
39: R47         Commitments and Contingencies (Tables)              HTML     51K 
83: R48         Financial Information by Quarter (Unaudited)        HTML    320K 
                (Tables)                                                         
129: R49         Organization and Nature of Business - Additional    HTML     49K  
                Information (Detail)                                             
109: R50         Summary of Significant Accounting Policies and      HTML     78K  
                Recent Accounting Pronouncements - Additional                    
                Information (Detail)                                             
90: R51         Summary of Estimated Useful Lives of Plant and      HTML     60K 
                Equipment (Detail)                                               
22: R52         License and Collaboration Agreements - Additional   HTML    325K 
                Information (Detail)                                             
60: R53         Schedule of Total Consideration of Business         HTML     66K 
                Acquisition (Details)                                            
110: R54         Gain From Sale of Priority Review Voucher -         HTML     39K  
                Additional Information (Detail)                                  
91: R55         Assets and Liabilities Measured and Carried at      HTML     71K 
                Fair Value (Detail)                                              
23: R56         Summary of Company Financial Assets with            HTML     43K 
                Maturities of Less Than 90 Days Included in Cash                 
                Equivalents (Detail)                                             
61: R57         Cash, Cash Equivalents and Marketable Securities -  HTML     36K 
                Additional Information (Detail)                                  
107: R58         Summary of Company Cash, Cash Equivalents and       HTML     82K  
                Investments (Detail)                                             
93: R59         Summary of Components of Accounts Receivable        HTML     43K 
                (Detail)                                                         
43: R60         Summary of Change in Reserves for Discounts and     HTML     54K 
                Allowances (Detail)                                              
57: R61         Summary of Total Reserves Included in Consolidated  HTML     41K 
                Balance Sheets (Detail)                                          
124: R62         Inventory - Summary of Components of Inventory      HTML     47K  
                (Detail)                                                         
80: R63         Summary of Other Current Assets (Detail)            HTML     54K 
44: R64         Summary of Other Non-current Assets (Detail)        HTML     50K 
58: R65         Summarizes Components of Property and Equipment,    HTML     64K 
                Net (Detail)                                                     
125: R66         Property and Equipment, Net - Additional            HTML     37K  
                Information (Detail)                                             
81: R67         Intangible Assets - Summary of Components of        HTML     48K 
                Intangible Assets (Detail)                                       
47: R68         Intangible Assets - Additional Information          HTML     70K 
                (Detail)                                                         
55: R69         Intangible Assets - Summary of Estimated Future     HTML     50K 
                Amortization for Intangible Assets (Detail)                      
65: R70         Summary of Accrued Expenses (Detail)                HTML     58K 
28: R71         Indebtedness - Additional Information (Detail)      HTML    143K 
88: R72         Indebtedness - Summary of Debt Facilities (Detail)  HTML     57K 
102: R73         Indebtedness - Summarizes Total Gross Payments Due  HTML     42K  
                under Company's Debt Arrangements (Detail)                       
64: R74         Equity - Additional Information (Detail)            HTML     55K 
27: R75         Stock Based Compensation - Additional Information   HTML    153K 
                (Detail)                                                         
87: R76         Assumptions for Measuring Fair Values of Stocks     HTML     58K 
                (Detail)                                                         
101: R77         Assumptions for Measuring Fair Values of Stocks     HTML     36K  
                (Parenthetical) (Detail)                                         
67: R78         Summary of Stock Option Activity (Detail)           HTML     92K 
24: R79         Summary of Stock Option Activity (Parenthetical)    HTML     45K 
                (Detail)                                                         
66: R80         Summary of Company's Stock Options Vested and       HTML     39K 
                Exercised (Detail)                                               
29: R81         Summary of Restricted Stock Award Activity          HTML     59K 
                (Detail)                                                         
89: R82         Summary of Restricted Stock Unit Activity (Detail)  HTML     59K 
103: R83         Summary of Stock Appreciation Rights Activity       HTML     56K  
                (Detail)                                                         
63: R84         Summary of Employee Stock Purchase Plan Activity    HTML     42K 
                and Expense (Detail)                                             
26: R85         Summary of Stock-Based Compensation Expense by      HTML     43K 
                Function Included within Consolidated Statements                 
                of Operations and Comprehensive Loss (Detail)                    
86: R86         Summary of Stock-Based Compensation Expense by      HTML     45K 
                Grant Type Included within Consolidated Statements               
                of Operations and Comprehensive Loss (Detail)                    
100: R87         401 (K) PLAN - Additional Information (Detail)      HTML     47K  
68: R88         Summary of Other (Loss) Income (Detail)             HTML     53K 
25: R89         Summary of Loss before Provision for Income Taxes   HTML     47K 
                by Jurisdiction (Detail)                                         
42: R90         Summary of Provision for Income Taxes (Detail)      HTML     70K 
56: R91         Reconciliation Between Effective Tax Rate and       HTML     65K 
                Federal Income Tax Rate (Detail)                                 
123: R92         Income Taxes - Additional Information (Detail)      HTML     94K  
79: R93         Analysis of Deferred Tax Assets and Liabilities     HTML     72K 
                (Detail)                                                         
45: R94         Reconciliation of Beginning and Ending Amount of    HTML     45K 
                Unrecognized Tax Benefits (Detail)                               
59: R95         Leases - Additional Information (Detail)            HTML     46K 
126: R96         Summary of Lease Costs Recognized Under Topic 842   HTML     51K  
                and Other Information Pertaining to Operating                    
                Leases (Detail)                                                  
82: R97         Summary of Maturities of Lease Liabilities and      HTML     63K 
                Reconciliation of Lease Liabilities Recognized                   
                Under Topic 842 (Detail)                                         
46: R98         Summary of Aggregate Future Minimum                 HTML     55K 
                Non-Cancellable Commitments under Leases (Detail)                
54: R99         Basic and Diluted Net Loss Per Share (Detail)       HTML     51K 
106: R100        Basic and Diluted Net Loss Per Share                HTML     48K  
                (Parenthetical) (Detail)                                         
92: R101        Commitments and Contingencies - Additional          HTML    109K 
                Information (Detail)                                             
21: R102        Summary of Non-Cancelable Contractual Obligations   HTML     47K 
                Arising From Long-term Contractual Arrangements                  
                (Detail)                                                         
62: R103        Subsequent Event - Additional Information           HTML     38K 
                (Details)                                                        
104: R104        Financial Information by Quarter (Detail)           HTML    100K  
96: XML         IDEA XML File -- Filing Summary                      XML    232K 
40: XML         XBRL Instance -- srpt-10k_20191231_htm               XML   5.81M 
108: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K  
17: EX-101.CAL  XBRL Calculations -- srpt-20191231_cal               XML    342K 
18: EX-101.DEF  XBRL Definitions -- srpt-20191231_def                XML    936K 
19: EX-101.LAB  XBRL Labels -- srpt-20191231_lab                     XML   2.10M 
20: EX-101.PRE  XBRL Presentations -- srpt-20191231_pre              XML   1.60M 
16: EX-101.SCH  XBRL Schema -- srpt-20191231                         XSD    330K 
116: JSON        XBRL Instance as JSON Data -- MetaLinks              537±   883K  
105: ZIP         XBRL Zipped Folder -- 0001564590-20-006769-xbrl      Zip    863K  


‘ZIP’   —   XBRL Zipped Folder — 0001564590-20-006769-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:gbl2prem10b0000001.jpg
gbl2prem10b0000002.jpg
srpt-10k_20191231.htm
srpt-20191231.xsd
srpt-20191231_cal.xml
srpt-20191231_def.xml
srpt-20191231_lab.xml
srpt-20191231_pre.xml
srpt-ex1051_473.htm
srpt-ex1052_472.htm
srpt-ex1053_468.htm
srpt-ex1054_471.htm
srpt-ex1055_470.htm
srpt-ex1056_469.htm
srpt-ex1057_467.htm
srpt-ex211_9.htm
srpt-ex231_11.htm
srpt-ex311_6.htm
srpt-ex312_7.htm
srpt-ex321_10.htm
srpt-ex322_8.htm
srpt-ex44_474.htm


9 Subsequent Filings that Reference this Filing

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

 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 2/28/24  Sarepta Therapeutics, Inc.        10-K       12/31/23  119:18M                                    Donnelley … Solutions/FA
 2/28/23  Sarepta Therapeutics, Inc.        10-K       12/31/22  119:23M                                    Donnelley … Solutions/FA
 3/02/22  Sarepta Therapeutics, Inc.        S-3ASR      3/02/22    4:438K                                   Donnelley … Solutions/FA
 3/01/22  Sarepta Therapeutics, Inc.        10-K       12/31/21  121:20M                                    Donnelley … Solutions/FA
 3/01/21  Sarepta Therapeutics, Inc.        10-K       12/31/20  124:22M                                    ActiveDisclosure/FA
Top
Filing Submission 0001564590-20-006769   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 12, 7:34:38.1am ET