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 1.56M
2: EX-10.26 Material Contract HTML 353K
3: EX-10.27 Material Contract HTML 64K
4: EX-10.28 Material Contract HTML 55K
5: EX-10.29 Material Contract HTML 82K
6: EX-21 Subsidiaries List HTML 32K
7: EX-23.1 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
18: R1 Document and Entity Information HTML 56K
19: R2 Consolidated Balance Sheets HTML 108K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
21: R4 Consolidated Statements of Operations HTML 98K
22: R5 Consolidated Statements of Comprehensive Loss HTML 53K
23: R6 Consolidated Statements of Equity HTML 130K
24: R7 Consolidated Statements of Cash Flows HTML 172K
25: R8 Consolidated Statements of Cash Flows HTML 32K
(Parenthetical)
26: R9 Business and Organization HTML 36K
27: R10 Summary of Significant Accounting Policies HTML 118K
28: R11 Loss Per Share HTML 36K
29: R12 Acquisitions, Investments, and Licenses HTML 74K
30: R13 Composition of Certain Financial Statement HTML 302K
Captions
31: R14 Debt HTML 168K
32: R15 Shareholders' Equity HTML 47K
33: R16 Accumulated Other Comprehensive Income (Loss) HTML 62K
34: R17 Equity-Based Compensation HTML 80K
35: R18 Income Taxes HTML 155K
36: R19 Related Party Transactions HTML 43K
37: R20 Employee Benefit Plans HTML 32K
38: R21 Commitments and Contingencies HTML 43K
39: R22 Strategic Alliances HTML 66K
40: R23 Leases HTML 52K
41: R24 Segments HTML 144K
42: R25 Fair Value Measurements HTML 158K
43: R26 Derivative Contracts HTML 58K
44: R27 Selected Quarterly Financial Data (Unaudited) HTML 74K
45: R28 Subsequent Events HTML 35K
46: R29 Summary of Significant Accounting Policies HTML 181K
(Policies)
47: R30 Summary of Significant Accounting Policies HTML 54K
(Tables)
48: R31 Acquisitions, Investments, and Licenses (Tables) HTML 56K
49: R32 Composition of Certain Financial Statement HTML 307K
Captions (Tables)
50: R33 Debt (Tables) HTML 148K
51: R34 Shareholders' Equity (Tables) HTML 43K
52: R35 Accumulated Other Comprehensive Income (Loss) HTML 60K
(Tables)
53: R36 Equity-Based Compensation (Tables) HTML 68K
54: R37 Income Taxes (Tables) HTML 148K
55: R38 Leases (Tables) HTML 56K
56: R39 Segments (Tables) HTML 144K
57: R40 Fair Value Measurements (Tables) HTML 159K
58: R41 Derivative Contracts (Tables) HTML 59K
59: R42 Selected Quarterly Financial Data (Unaudited) HTML 74K
(Tables)
60: R43 Business and Organization (Details) HTML 43K
61: R44 Summary of Significant Accounting Policies HTML 162K
(Details)
62: R45 Summary of Significant Accounting Policies - HTML 53K
Schedule of Product Sales Allowances and Accruals
(Details)
63: R46 Loss Per Share - Narrative (Details) HTML 40K
64: R47 Acquisitions, Investments, and Licenses - HTML 181K
Narrative (Details)
65: R48 Acquisitions, Investments, and Licenses - HTML 52K
Transition Therapeutics Purchase Price Allocation
(Details) (Details)
66: R49 Acquisitions, Investments, and Licenses - Summary HTML 46K
of Investments (Details)
67: R50 Composition of Certain Financial Statement HTML 171K
Captions (Details)
68: R51 Composition of Certain Financial Statement HTML 290K
Captions - Fair Value Assigned to Intangible Asset
Classes (Details)
69: R52 Composition of Certain Financial Statement HTML 36K
Captions - Narrative (Details)
70: R53 Composition of Certain Financial Statement HTML 48K
Captions - Changes in Allowance for Doubtful
Accounts, Provision for Inventory Reserve and Tax
Valuation (Details)
71: R54 Composition of Certain Financial Statement HTML 73K
Captions - Changes in Goodwill (Detail)
72: R55 Debt - Narrative (Details) HTML 174K
73: R56 Debt - Notes (Details) HTML 71K
74: R57 Debt - Inputs Used In Lattice Model (Details) HTML 46K
75: R58 Debt - Lines Of Credit (Details) HTML 70K
76: R59 Debt - Mortgage Notes And Other Debt (Details) HTML 39K
77: R60 Shareholders' Equity - Narrative (Details) HTML 59K
78: R61 Shareholders' Equity (Details) HTML 45K
79: R62 Accumulated Other Comprehensive Income (Loss) HTML 51K
(Details)
80: R63 Equity-Based Compensation - Narrative (Details) HTML 80K
81: R64 Equity-Based Compensation - Option-Pricing Formula HTML 48K
(Details)
82: R65 Equity-Based Compensation - Summary of Option HTML 83K
Activity (Details)
83: R66 Income Taxes - Benefits (Provision) for Income HTML 57K
Taxes (Details)
84: R67 Income Taxes - Deferred Income Taxes (Details) HTML 93K
85: R68 Income Taxes - Change in Gross Unrecognized Income HTML 41K
(Details)
86: R69 Income Taxes - Narrative (Details) HTML 74K
87: R70 Income Taxes - Difference in Federal and Effective HTML 60K
Tax Rate (Details)
88: R71 Income Taxes - Reconciliation Losses Before Tax, HTML 36K
US and Foreign Jurisdictions (Details)
89: R72 Related Party Transactions - Narrative (Details) HTML 192K
90: R73 Employee Benefit Plans (Details) HTML 38K
91: R74 Commitments and Contingencies (Details) HTML 63K
92: R75 Strategic Alliances (Details) HTML 125K
93: R76 Leases (Details) HTML 32K
94: R77 Leases - Schedule of Maturities of Operating HTML 48K
Leases (Details)
95: R78 Leases - Schedule of Capital Leases (Details) HTML 35K
96: R79 Leases - Schedule of Maturities of Capital Leases HTML 56K
(Details)
97: R80 Segments - Narrative (Details) HTML 57K
98: R81 Segments - Operating Segments (Details) HTML 102K
99: R82 Segments - Reconciliation Property Plant and HTML 36K
Equipment, US and Foreign Jurisdictions (Details)
100: R83 Fair Value Measurements - Summary Of Investments HTML 40K
(Details)
101: R84 Fair Value Measurements - Assets And Liabilities HTML 81K
Measured At Fair Value (Details)
102: R85 Fair Value Measurements - Notes (Details) HTML 37K
103: R86 Fair Value Measurements - Level 3 Reconciliation HTML 46K
(Details)
104: R87 Fair Value Measurements - Narrative (Details) HTML 40K
105: R88 Derivative Contracts - Fair Value and Presentation HTML 47K
(Details)
106: R89 Derivative Contracts - Losses and Gains on HTML 40K
Derivative Instruments (Details)
107: R90 Selected Quarterly Financial Data (Unaudited) HTML 51K
(Details)
108: R91 Subsequent Events (Details) HTML 47K
110: XML IDEA XML File -- Filing Summary XML 193K
109: EXCEL IDEA Workbook of Financial Reports XLSX 157K
12: EX-101.INS XBRL Instance -- opk-20171231 XML 5.01M
14: EX-101.CAL XBRL Calculations -- opk-20171231_cal XML 377K
15: EX-101.DEF XBRL Definitions -- opk-20171231_def XML 1.42M
16: EX-101.LAB XBRL Labels -- opk-20171231_lab XML 2.99M
17: EX-101.PRE XBRL Presentations -- opk-20171231_pre XML 1.86M
13: EX-101.SCH XBRL Schema -- opk-20171231 XSD 267K
111: ZIP XBRL Zipped Folder -- 0000944809-18-000014-xbrl Zip 453K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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