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Veru Inc. – ‘10-K’ for 9/30/16 – ‘EX-101.DEF’

On:  Monday, 12/12/16, at 5:19pm ET   ·   For:  9/30/16   ·   Accession #:  863894-16-32   ·   File #:  1-13602

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

12/12/16  Veru Inc.                         10-K        9/30/16   85:9.6M

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   1.25M 
 2: EX-10.11    Material Contract                                   HTML     31K 
 3: EX-10.16    Material Contract                                   HTML     55K 
 4: EX-10.21    Material Contract                                   HTML     64K 
 5: EX-10.7     Material Contract                                   HTML     34K 
 6: EX-10.9     Material Contract                                   HTML     31K 
 7: EX-21       Subsidiaries List                                   HTML     25K 
 8: EX-23.1     Consent of Experts or Counsel                       HTML     24K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
18: R1          Document And Entity Information                     HTML     52K 
19: R2          Consolidated Balance Sheets                         HTML    120K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
21: R4          Consolidated Statements Of Income                   HTML     82K 
22: R5          Consolidated Statements Of Stockholders? Equity     HTML     68K 
23: R6          Consolidated Statements Of Stockholders? Equity     HTML     36K 
                (Parenthetical)                                                  
24: R7          Consolidated Statements Of Cash Flows               HTML    106K 
25: R8          Nature Of Business And Significant Accounting       HTML    131K 
                Policies                                                         
26: R9          Earnings Per Share                                  HTML     62K 
27: R10         Inventory                                           HTML     73K 
28: R11         Line of Credit                                      HTML     39K 
29: R12         Operating Leases And Rental Expense                 HTML     66K 
30: R13         Income Taxes                                        HTML    232K 
31: R14         Equity And Share-Based Payments                     HTML    159K 
32: R15         Stock Repurchase Program                            HTML     65K 
33: R16         Employee Benefit Plan                               HTML     33K 
34: R17         Industry Segments And Financial Information About   HTML    114K 
                Foreign And Domestic Operations                                  
35: R18         Contingent Liabilities                              HTML     29K 
36: R19         Dividends                                           HTML     31K 
37: R20         Quarterly Financial Data                            HTML    120K 
38: R21         Subsequent Events                                   HTML     61K 
39: R22         Nature Of Business And Significant Accounting       HTML    188K 
                Policies (Policy)                                                
40: R23         Nature Of Business And Significant Accounting       HTML     99K 
                Policies (Tables)                                                
41: R24         Earnings Per Share (Tables)                         HTML     56K 
42: R25         Inventory (Tables)                                  HTML     73K 
43: R26         Operating Leases And Rental Expense (Tables)        HTML     58K 
44: R27         Income Taxes (Tables)                               HTML    215K 
45: R28         Equity And Share-Based Payments (Tables)            HTML    133K 
46: R29         Stock Repurchase Program (Tables)                   HTML     64K 
47: R30         Industry Segments And Financial Information About   HTML     96K 
                Foreign And Domestic Operations (Tables)                         
48: R31         Quarterly Financial Data (Tables)                   HTML    118K 
49: R32         Subsequent Events (Tables)                          HTML     37K 
50: R33         Nature Of Business And Significant Accounting       HTML     94K 
                Policies (Narrative) (Details)                                   
51: R34         Nature Of Business And Significant Accounting       HTML     45K 
                Policies (Components Of Accounts Receivable)                     
                (Details)                                                        
52: R35         Nature Of Business And Significant Accounting       HTML     32K 
                Policies (Summary Of Components Of Allowance For                 
                Doubtful Accounts) (Details)                                     
53: R36         Nature Of Business And Significant Accounting       HTML     56K 
                Policies (Summary Of Significant Customers)                      
                (Details)                                                        
54: R37         Nature Of Business And Significant Accounting       HTML     36K 
                Policies (Summary Of Depreciation And                            
                Amortization) (Details)                                          
55: R38         Earnings Per Share (Schedule Of Earnings Per        HTML     63K 
                Share, Basic And Diluted) (Details)                              
56: R39         Inventory (Components Of Inventory) (Details)       HTML     40K 
57: R40         Inventory (Change In Inventory Reserve) (Details)   HTML     34K 
58: R41         Line of Credit (Narrative) (Details)                HTML     61K 
59: R42         Operating Leases And Rental Expense (Narrative)     HTML     67K 
                (Details)                                                        
60: R43         Operating Leases And Rental Expense (Schedule Of    HTML     31K 
                Operating Lease Expense, Including Real Estate                   
                Taxes And Insurance) (Details)                                   
61: R44         Operating Leases And Rental Expense (Schedule Of    HTML     43K 
                Future Minimum Payments Under Leases) (Details)                  
62: R45         Income Taxes (Narrative) (Details)                  HTML     48K 
63: R46         Income Taxes (Schedule Of Income Before Income      HTML     33K 
                Taxes, By Jurisdictions) (Details)                               
64: R47         Income Taxes (Reconciliation Of Income Tax Expense  HTML     65K 
                (Benefit)) (Details)                                             
65: R48         Income Taxes (Summary Of Federal And State Income   HTML     59K 
                Tax Provision (Benefit)) (Details)                               
66: R49         Income Taxes (Significant Components Of Deferred    HTML     67K 
                Tax Assets And Liabilities) (Details)                            
67: R50         Income Taxes (Schedule Of Deferred Tax Amounts      HTML     40K 
                Classified In Balance Sheets) (Details)                          
68: R51         Income Taxes (Changes In Valuation Allowance For    HTML     34K 
                Deferred Tax Assets) (Details)                                   
69: R52         Equity And Share-Based Payments (Narrative)         HTML    166K 
                (Details)                                                        
70: R53         Equity And Share-Based Payments (Weighted Average   HTML     36K 
                Assumptions For Options Granted) (Details)                       
71: R54         Equity And Share-Based Payments (Summary Of Stock   HTML     55K 
                Options Outstanding And Exercisable) (Details)                   
72: R55         Equity And Share-Based Payments (Summary Of         HTML     52K 
                Non-Vested Stock Activity) (Details)                             
73: R56         Stock Repurchase Program (Narrative) (Details)      HTML     36K 
74: R57         Stock Repurchase Program (Total Repurchase          HTML     30K 
                Transactions) (Details)                                          
75: R58         Stock Repurchase Program (Schedule Of Repurchase    HTML     40K 
                Activity) (Details)                                              
76: R59         Employee Benefit Plan (Details)                     HTML     42K 
77: R60         Industry Segments And Financial Information About   HTML     86K 
                Foreign And Domestic Operations (Schedule Of                     
                Operations By Geographic Area) (Details)                         
78: R61         Contingent Liabilities (Narrative) (Details)        HTML     26K 
79: R62         Dividends (Narrative) (Details)                     HTML     34K 
80: R63         Quarterly Financial Data (Details)                  HTML     50K 
81: R64         Subsequent Events (Narrative) (Details)             HTML    109K 
82: R65         Subsequent Events (Schedule of Pro forma of         HTML     34K 
                Combined Entity) (Details)                                       
84: XML         IDEA XML File -- Filing Summary                      XML    150K 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX     91K 
12: EX-101.INS  XBRL Instance -- c894-20160930                       XML   2.60M 
14: EX-101.CAL  XBRL Calculations -- c894-20160930_cal               XML    140K 
15: EX-101.DEF  XBRL Definitions -- c894-20160930_def                XML    579K 
16: EX-101.LAB  XBRL Labels -- c894-20160930_lab                     XML   1.19M 
17: EX-101.PRE  XBRL Presentations -- c894-20160930_pre              XML    997K 
13: EX-101.SCH  XBRL Schema -- c894-20160930                         XSD    175K 
85: ZIP         XBRL Zipped Folder -- 0000863894-16-000032-xbrl      Zip    179K

‘EX-101.DEF’   —   XBRL Definitions — c894-20160930_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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

 4/01/24  Veru Inc.                         10-K/A      9/30/23   96:18M
12/08/23  Veru Inc.                         10-K        9/30/23   88:14M
12/05/22  Veru Inc.                         10-K        9/30/22   87:13M
12/02/21  Veru Inc.                         10-K        9/30/21   96:9.5M
12/10/20  Veru Inc.                         10-K        9/30/20  100:9.9M
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