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Opko Health, Inc. – ‘10-K’ for 12/31/14 – ‘EX-101.CAL’

On:  Friday, 2/27/15, at 4:47pm ET   ·   For:  12/31/14   ·   Accession #:  944809-15-3   ·   File #:  1-33528

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

 2/27/15  Opko Health, Inc.                 10-K       12/31/14  109:23M

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   1.36M 
 2: EX-10.23    Material Contract                                   HTML    483K 
 3: EX-21       Subsidiaries List                                   HTML     31K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     32K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
74: R1          Document and Entity Information                     HTML     57K 
59: R2          Consolidated Balance Sheets (Unaudited)             HTML    141K 
71: R3          Consolidated Balance Sheets (Unaudited)             HTML     39K 
                (Parenthetical)                                                  
78: R4          Consolidated Statements of Operations (Unaudited)   HTML    128K 
99: R5          Consolidated Statements of Comprehensive Loss       HTML     67K 
                (Unaudited)                                                      
62: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    251K 
70: R7          Condensed Consolidated Statements of Cash Flows     HTML     31K 
                (Unaudited) (Parenthetical)                                      
53: R8          Condensed Consolidated Statement of Equity          HTML    222K 
43: R9          Condensed Consolidated Statement of Shareholders'   HTML     42K 
                Equity (Unaudited) (Parenthetical)                               
101: R10         Business and Organization                           HTML     37K  
80: R11         Summary of Significant Accounting Policies          HTML     77K 
79: R12         Loss Per Share                                      HTML     36K 
86: R13         Acquisitions, Investments, and Licenses             HTML    140K 
87: R14         Composition of Certain Financial Statement          HTML    294K 
                Captions                                                         
84: R15         Debt                                                HTML    160K 
88: R16         Shareholders' Equity                                HTML     57K 
72: R17         Accumulated Other Comprehensive Income              HTML     67K 
75: R18         Equity-Based Compensation                           HTML     82K 
82: R19         Income Taxes                                        HTML    150K 
109: R20         Related Party Transactions                          HTML     58K  
95: R21         Employee Benefit Plans                              HTML     31K 
66: R22         Commitments and Contingencies                       HTML     41K 
81: R23         Strategic Alliances                                 HTML     38K 
68: R24         Leases                                              HTML     40K 
34: R25         Segments                                            HTML    138K 
96: R26         Fair Value Measurements                             HTML    225K 
105: R27         Derivative Contracts                                HTML    104K  
48: R28         Selected Quarterly Financial Data (Unaudited)       HTML     68K 
47: R29         Subsequent Events                                   HTML     30K 
51: R30         Summary of Significant Accounting Policies          HTML    146K 
                (Policies)                                                       
52: R31         Acquisitions, Investments, and Licenses (Tables)    HTML    112K 
54: R32         Composition of Certain Financial Statement          HTML    300K 
                Captions (Tables)                                                
23: R33         Debt (Tables)                                       HTML    156K 
93: R34         Shareholders' Equity (Tables)                       HTML     44K 
64: R35         Accumulated Other Comprehensive Income (Tables)     HTML     62K 
67: R36         Equity-Based Compensation (Tables)                  HTML     67K 
38: R37         Income Taxes (Tables)                               HTML    148K 
108: R38         Leases (Tables)                                     HTML     36K  
15: R39         Segments (Tables)                                   HTML    131K 
56: R40         Fair Value Measurements (Tables)                    HTML    223K 
98: R41         Derivative Contracts (Tables)                       HTML    104K 
36: R42         Selected Quarterly Financial Data (Unaudited)       HTML     67K 
                (Tables)                                                         
46: R43         Summary of Significant Accounting Policies          HTML    187K 
                (Details)                                                        
50: R44         Loss Per Share (Details)                            HTML     44K 
60: R45         Acquisitions, Investments, and Licenses - Textual   HTML    233K 
                (Details)                                                        
22: R46         Acquisitions, Investments, and Licenses - Summary   HTML     94K 
                of Assets Acquired and Liabilities Assumed                       
                (Details)                                                        
42: R47         Acquisitions, Investments, and Licenses - Summary   HTML     42K 
                of Pro Forma Results (Details)                                   
17: R48         Acquisitions, Investments, and Licenses - Summary   HTML     45K 
                of Investments (Details)                                         
97: R49         Acquisitions, Investments, and Licenses - Schedule  HTML    112K 
                of Consolidated Assets and Non-Recourse                          
                Liabilities (Details)                                            
35: R50         Composition of Certain Financial Statement          HTML    203K 
                Captions (Details)                                               
94: R51         Composition of Certain Financial Statement          HTML    167K 
                Captions (Details 1)                                             
39: R52         Composition of Certain Financial Statement          HTML     61K 
                Captions (Details 2)                                             
57: R53         Composition of Certain Financial Statement          HTML    120K 
                Captions (Details 3)                                             
16: R54         Debt - Notes (Details)                              HTML     90K 
20: R55         Debt - Inputs Used In Lattice Model (Details)       HTML     63K 
49: R56         Debt - Fair Value Of Embedded Derivatives           HTML     39K 
                (Details)                                                        
27: R57         Debt - Lines Of Credit (Details)                    HTML     86K 
102: R58         Debt - Mortgage Notes And Other Debt (Details)      HTML     43K  
63: R59         Debt - Textual (Details)                            HTML    130K 
85: R60         Shareholders' Equity (Details)                      HTML     52K 
41: R61         Shareholders' Equity (Details Textual)              HTML     92K 
44: R62         Accumulated Other Comprehensive Income (Details)    HTML     61K 
92: R63         Accumulated Other Comprehensive Income (Details     HTML     40K 
                Textual)                                                         
89: R64         Equity-Based Compensation (Details Textual)         HTML     90K 
65: R65         Equity-Based Compensation (Details)                 HTML     55K 
91: R66         Equity-Based Compensation (Details 1)               HTML     89K 
40: R67         Income Taxes (Details)                              HTML     69K 
69: R68         Income Taxes (Details 1)                            HTML     84K 
104: R69         Income Taxes (Details 2)                            HTML     44K  
19: R70         Income Taxes (Details 3)                            HTML     60K 
33: R71         Income Taxes (Details 4)                            HTML     38K 
58: R72         Income Taxes (Details 5)                            HTML     35K 
25: R73         Income Taxes (Details Textual)                      HTML     81K 
107: R74         Related Party Transactions - Textual (Details)      HTML    470K  
37: R75         Employee Benefit Plans (Details)                    HTML     37K 
28: R76         Commitments and Contingencies (Details)             HTML     53K 
32: R77         Strategic Alliances Strategic Alliances (Details)   HTML     71K 
21: R78         Leases (Details Textual)                            HTML     30K 
24: R79         Leases (Details)                                    HTML     48K 
76: R80         Segments (Details Textual)                          HTML     61K 
30: R81         Segments (Details)                                  HTML    154K 
103: R82         Fair Value Measurements - Summary Of Investments    HTML     57K  
                (Details)                                                        
55: R83         Fair Value Measurements - Assets And Liabilities    HTML     98K 
                Measured At Fair Value (Details)                                 
83: R84         Fair Value Measurements - Notes (Details)           HTML     33K 
90: R85         Fair Value Measurements - Level 3 Reconciliation    HTML     75K 
                (Details)                                                        
29: R86         Fair Value Measurements - Textual (Details)         HTML     54K 
31: R87         Derivative Contracts (Details)                      HTML     47K 
100: R88         Derivative Contracts (Details 1)                    HTML     40K  
26: R89         Derivative Contracts (Details 2)                    HTML     86K 
77: R90         Selected Quarterly Financial Data (Unaudited)       HTML     55K 
                (Details)                                                        
73: R91         Subsequent Events Subsequent Events (Details)       HTML     30K 
106: XML         IDEA XML File -- Filing Summary                      XML    172K  
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    407K 
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.59M 
 9: EX-101.INS  XBRL Instance -- opk-20141231                        XML   5.27M 
11: EX-101.CAL  XBRL Calculations -- opk-20141231_cal                XML    320K 
12: EX-101.DEF  XBRL Definitions -- opk-20141231_def                 XML   1.47M 
13: EX-101.LAB  XBRL Labels -- opk-20141231_lab                      XML   3.20M 
14: EX-101.PRE  XBRL Presentations -- opk-20141231_pre               XML   1.92M 
10: EX-101.SCH  XBRL Schema -- opk-20141231                          XSD    297K 
61: ZIP         XBRL Zipped Folder -- 0000944809-15-000003-xbrl      Zip    468K

‘EX-101.CAL’   —   XBRL Calculations — opk-20141231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<roleRef roleURI="http://www.opko.com/role/AcquisitionsInvestmentsAndLicensesSummaryOfProFormaResultsDetails" xlink:href="opk-20141231.xsd#AcquisitionsInvestmentsAndLicensesSummaryOfProFormaResultsDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/AcquisitionsInvestmentsAndLicensesTables" xlink:href="opk-20141231.xsd#AcquisitionsInvestmentsAndLicensesTables" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/AcquisitionsInvestmentsAndLicensesTextualDetails" xlink:href="opk-20141231.xsd#AcquisitionsInvestmentsAndLicensesTextualDetails" xlink:type="simple"/>
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<roleRef roleURI="http://www.opko.com/role/CompositionOfCertainFinancialStatementCaptions" xlink:href="opk-20141231.xsd#CompositionOfCertainFinancialStatementCaptions" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/CompositionOfCertainFinancialStatementCaptionsDetails" xlink:href="opk-20141231.xsd#CompositionOfCertainFinancialStatementCaptionsDetails" xlink:type="simple"/>
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<roleRef roleURI="http://www.opko.com/role/CondensedConsolidatedStatementOfShareholdersEquityUnauditedParenthetical" xlink:href="opk-20141231.xsd#CondensedConsolidatedStatementOfShareholdersEquityUnauditedParenthetical" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/CondensedConsolidatedStatementsOfCashFlowsUnauditedParenthetical" xlink:href="opk-20141231.xsd#CondensedConsolidatedStatementsOfCashFlowsUnauditedParenthetical" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/ConsolidatedBalanceSheetsUnaudited" xlink:href="opk-20141231.xsd#ConsolidatedBalanceSheetsUnaudited" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/ConsolidatedBalanceSheetsUnauditedParenthetical" xlink:href="opk-20141231.xsd#ConsolidatedBalanceSheetsUnauditedParenthetical" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/ConsolidatedStatementsOfCashFlowsUnaudited" xlink:href="opk-20141231.xsd#ConsolidatedStatementsOfCashFlowsUnaudited" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/ConsolidatedStatementsOfComprehensiveLossUnaudited" xlink:href="opk-20141231.xsd#ConsolidatedStatementsOfComprehensiveLossUnaudited" xlink:type="simple"/>
<roleRef roleURI="http://www.opko.com/role/ConsolidatedStatementsOfOperationsUnaudited" xlink:href="opk-20141231.xsd#ConsolidatedStatementsOfOperationsUnaudited" xlink:type="simple"/>
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3 Subsequent Filings that Reference this Filing

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

 2/18/21  Opko Health, Inc.                 10-K       12/31/20  111:16M
 7/13/15  SEC                               UPLOAD9/18/17    1:12K  Opko Health, Inc.
 6/29/15  SEC                               UPLOAD9/18/17    1:267K Opko Health, Inc.
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