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-32.2’ — Certification — §906 – SOA’02
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