Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 46K
5: EX-10.29 Material Contract HTML 261K
3: EX-10.4 Material Contract HTML 45K
4: EX-10.6 Material Contract HTML 48K
6: EX-23.1 Consent of Expert or Counsel HTML 34K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 55K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
13: R1 Document and Entity Information HTML 107K
14: R2 Consolidated Statements of Operations HTML 136K
15: R3 Consolidated Balance Sheets HTML 154K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 55K
17: R5 Consolidated Statements of Comprehensive Loss HTML 47K
18: R6 Consolidated Statements of Stockholders' Deficit HTML 134K
19: R7 Consolidated Statements of Cash Flows HTML 200K
20: R8 Description of Business HTML 44K
21: R9 Summary of Significant Accounting Policies HTML 155K
22: R10 Acquisition HTML 71K
23: R11 Investments HTML 123K
24: R12 Accounts Receivable HTML 77K
25: R13 Inventories HTML 51K
26: R14 Property and Equipment HTML 79K
27: R15 Goodwill and Other Intangible Asset HTML 58K
28: R16 Accrued Expenses and Other Current Liabilities HTML 80K
29: R17 Borrowings HTML 138K
30: R18 Collaboration, Licensing and Other Arrangements HTML 149K
31: R19 Fair Value of Financial Instruments HTML 108K
32: R20 Common and Preferred Stock HTML 60K
33: R21 Earnings Per Common Share ("Eps") HTML 82K
34: R22 Stock Award Plans HTML 151K
35: R23 Commitments and Contingencies HTML 199K
36: R24 Employee Benefit Plans HTML 43K
37: R25 Income Taxes HTML 229K
38: R26 Summary of Significant Accounting Policies HTML 232K
(Policies)
39: R27 Summary of Significant Accounting Policies HTML 76K
(Tables)
40: R28 Acquisition (Tables) HTML 66K
41: R29 Investments (Tables) HTML 118K
42: R30 Accounts Receivable (Tables) HTML 73K
43: R31 Inventories (Tables) HTML 49K
44: R32 Property and Equipment (Tables) HTML 72K
45: R33 Goodwill and Other Intangible Asset (Tables) HTML 54K
46: R34 Accrued Expenses and Other Current Liabilities HTML 81K
(Tables)
47: R35 Borrowings (Tables) HTML 95K
48: R36 Collaboration, Licensing and Other Arrangements HTML 132K
(Tables)
49: R37 Fair Value of Financial Instruments (Tables) HTML 101K
50: R38 Earnings Per Common Share ("Eps") (Tables) HTML 82K
51: R39 Stock Award Plans (Tables) HTML 127K
52: R40 Commitments and Contingencies (Tables) HTML 163K
53: R41 Income Taxes (Tables) HTML 221K
54: R42 Description of Business - Additional Information HTML 41K
(Detail)
55: R43 Summary of Significant Accounting Policies - HTML 97K
Additional Information (Detail)
56: R44 Summary of Significant Accounting Policies - HTML 39K
Additional Information (Detail 1)
57: R45 Summary of Significant Accounting Policies - HTML 51K
Summary of Revenue and Cost of Revenue and Goods
Sold Generated From Product Sales, Services and
Royalties (Detail)
58: R46 Acquisition - Additional Information (Detail) HTML 75K
59: R47 Acquisition - Schedule of Purchase Consideration HTML 45K
(Detail)
60: R48 Acquisition - Schedule of Preliminary Amounts of HTML 65K
Identifiable Assets Acquired and Liabilities
Assumed (Details)
61: R49 Investments - Additional Information (Detail) HTML 86K
62: R50 Investments - Schedule of Contractual Maturities HTML 54K
of Held to Maturity Investments (Detail)
63: R51 Investments - Schedule of Contractual Maturities HTML 45K
of Held to Maturity Investments (Parenthetical)
(Detail)
64: R52 Investments - Schedule of Fair Value of Cash HTML 82K
Equivalents, Long and Short Term Investments
(Detail)
65: R53 Schedule of Accounts Receivable, Net (Detail) HTML 50K
66: R54 Accounts Receivable - Additional Information HTML 56K
(Detail)
67: R55 Schedule of Activities and Ending Reserve Balance HTML 41K
(Detail)
68: R56 Inventories - Components of Inventory (Detail) HTML 44K
69: R57 Inventories - Additional Information (Detail) HTML 41K
70: R58 Property and Equipment, Net (Detail) HTML 71K
71: R59 Property and Equipment - Additional Information HTML 52K
(Detail)
72: R60 Goodwill and Other Intangible Asset - Additional HTML 57K
Information (Detail)
73: R61 Goodwill and Other Intangible Asset - Summary of HTML 45K
Other Intangible Asset (Detail)
74: R62 Accrued Expenses and Other Current Liabilities HTML 57K
(Detail)
75: R63 Accrued Expenses and Other Current Liabilities - HTML 43K
Schedule of Provision for Discounts and Allowances
for Commercial Product Sales (Detail)
76: R64 Borrowings - Summary of Carrying Amount of HTML 57K
Borrowings (Detail)
77: R65 Borrowings - Schedule of Line of Credit Facility HTML 71K
Debt and Key Terms (Detail)
78: R66 Borrowings - Schedule of Line of Credit Facility HTML 54K
Debt and Key Terms (Parenthetical) (Detail)
79: R67 Borrowings - Schedule of Maturities of the HTML 54K
Company's Borrowings (Detail)
80: R68 Borrowings - Senior Convertible Notes - Additional HTML 101K
Information (Detail)
81: R69 Borrowings - MidCap Credit Facility - Additional HTML 127K
Information (Detail)
82: R70 Borrowings - Mann Group Promissory Notes - HTML 106K
Additional Information (Detail)
83: R71 Borrowings - Schedule of Amortization of Premium HTML 39K
and Accretion of Debt Issuance Costs (Detail)
84: R72 Collaboration, Licensing and Other Arrangements - HTML 65K
Schedule of Revenue from Collaborations and
Services (Detail)
85: R73 Collaboration, Licensing and Other Arrangements - HTML 41K
Schedule of Deferred Revenue Related to Revenue
Recognized for Collaborations and Services
(Detail)
86: R74 Collaboration, Licensing and Other Arrangements - HTML 50K
Summary of UT Revenue (Detail)
87: R75 Collaboration, Licensing and Other Arrangements - HTML 122K
Additional Information (Detail)
88: R76 Collaboration, Licensing and Other Arrangements - HTML 49K
Revenue Allocation (Detail)
89: R77 Collaboration, Licensing and Other Arrangements - HTML 60K
Schedule of Revised Anticipated Cash Flows from
Transactions Allocated Performance Obligations
(Detail)
90: R78 Collaboration, Licensing and Other Arrangements - HTML 51K
Schedule of Revised Anticipated Cash Flows from
Transactions Allocated Performance Obligations
(Parenthetical) (Detail)
91: R79 Collaboration, Licensing and Other Arrangements - HTML 43K
Additional Information (Detail 1)
92: R80 Fair Value of Financial Instruments - Fair Value HTML 59K
of Financial Instruments (Detail)
93: R81 Fair Value of Financial Instruments - Fair Value HTML 79K
of Financial Instruments (Parenthetical) (Detail)
94: R82 Common and Preferred Stock - Additional HTML 118K
Information (Detail)
95: R83 Earnings Per Common Share ("EPS") - Components of HTML 62K
Basic and Diluted EPS Computations (Detail)
96: R84 Earnings Per Common Share ("EPS") - Potential HTML 51K
Dilutive Securities Outstanding that are
Considered Antidilutive (Detail)
97: R85 Earnings Per Common Share ("EPS") - Potential HTML 38K
Dilutive Securities Outstanding that are
Considered Antidilutive (Parenthetical) (Detail)
98: R86 Stock Award Plans - Additional Information HTML 170K
(Detail)
99: R87 Stock Award Plans - Stock Based Award Plans HTML 56K
(Detail)
100: R88 Stock Award Plans - Stock Based Compensation HTML 57K
Expense Recognized in Consolidated Statements of
Operations by Category (Detail)
101: R89 Stock Award Plans - Summary of Stock Options HTML 76K
Outstanding (Detail)
102: R90 Stock Award Plans - Summary of Restricted Stock HTML 58K
Unit Activity (Detail)
103: R91 Commitments and Contingencies - Additional HTML 205K
Information (Detail)
104: R92 Commitments and Contingencies - Schedule of HTML 39K
Financing Liability Lease Term and Discount Rate
(Detail)
105: R93 Commitments and Contingencies - Summary of HTML 36K
Financing Liability Costs (Detail)
106: R94 Commitments and Contingencies - Schedule of HTML 52K
Financing Liability Payments (Detail)
107: R95 Commitments and Contingencies - Remaining Purchase HTML 78K
Commitments and Estimated Capacity Fee Liability
Requirements (Detail)
108: R96 Commitments and Contingencies - Remaining Purchase HTML 36K
Commitments and Estimated Capacity Fee Liability
Requirements (Parenthetical) (Detail)
109: R97 Commitments and Contingencies - Schedule of Lease HTML 55K
Term and Discount Rate (Detail)
110: R98 Commitments and Contingencies - Summary of Lease HTML 42K
Information (Detail)
111: R99 Commitments and Contingencies - Schedule of Future HTML 54K
Minimum Office And Vehicle Lease Payments (Detail)
112: R100 Employee Benefit Plans - Additional Information HTML 51K
(Detail)
113: R101 Loss from Continuing Operations Before Provision HTML 42K
for Income Taxes (Detail)
114: R102 Provision for Income Taxes (Detail) HTML 59K
115: R103 Components of Net Deferred Tax Assets (Detail) HTML 78K
116: R104 Effective Tax Rate (Detail) HTML 56K
117: R105 Income Taxes - Additional Information (Detail) HTML 68K
118: R106 Income Taxes - Summary of Positions for which HTML 39K
Significant Change in Unrecognized Tax Benefits
(Detail)
120: XML IDEA XML File -- Filing Summary XML 235K
123: XML XBRL Instance -- mnkd-20231231_htm XML 4.15M
119: EXCEL IDEA Workbook of Financial Report Info XLSX 206K
12: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 7.29M
Linkbases Document -- mnkd-20231231
121: JSON XBRL Instance as JSON Data -- MetaLinks 791± 1.23M
122: ZIP XBRL Zipped Folder -- 0000950170-24-021423-xbrl Zip 643K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
35 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
1/02/24 Mannkind Corp. 8-K:1,9 12/27/23 11:516K Donnelley … Solutions/FA
12/27/23 Mannkind Corp. 8-K:1,9 12/22/23 11:173K Donnelley … Solutions/FA
8/23/23 Mannkind Corp. S-8 8/23/23 6:252K Donnelley … Solutions/FA
5/30/23 Mannkind Corp. 8-K:5,9 5/25/23 11:168K Donnelley … Solutions/FA
3/27/23 Mannkind Corp. 8-K:5,7,9 3/21/23 12:175K Donnelley … Solutions/FA
2/23/23 Mannkind Corp. 10-K 12/31/22 135:24M ActiveDisclosure/FA
5/05/22 Mannkind Corp. 10-Q 3/31/22 97:11M ActiveDisclosure/FA
11/09/21 Mannkind Corp. 10-Q 9/30/21 96:14M ActiveDisclosure/FA
5/25/21 Mannkind Corp. 8-K:1,5,9 5/20/21 11:177K Donnelley … Solutions/FA
4/26/21 Mannkind Corp. 8-K:1,9 4/22/21 12:1M Donnelley … Solutions/FA
3/05/21 Mannkind Corp. 8-K:1,2,3,8 3/01/21 14:1M Donnelley … Solutions/FA
2/25/21 Mannkind Corp. 10-K 12/31/20 107:15M ActiveDisclosure/FA
12/07/20 Mannkind Corp. 8-K:1,2,3,812/07/20 13:827K Donnelley … Solutions/FA
12/01/20 Mannkind Corp. 8-K:1,9 11/30/20 11:251K Donnelley … Solutions/FA
8/25/20 Mannkind Corp. 8-K:1,9 8/21/20 11:218K Donnelley … Solutions/FA
5/27/20 Mannkind Corp. 8-K:5,8,9 5/21/20 3:189K Donnelley … Solutions/FA
12/18/19 Mannkind Corp. 8-K:1,9 12/18/19 2:97K Donnelley … Solutions/FA
8/07/19 Mannkind Corp. 8-K:1,2,3,9 8/02/19 12:1.7M Donnelley … Solutions/FA
2/26/19 Mannkind Corp. 10-K 12/31/18 102:15M ActiveDisclosure/FA
11/01/18 Mannkind Corp. 10-Q 9/30/18 85:10M ActiveDisclosure/FA
8/07/18 Mannkind Corp. S-8 8/07/18 7:366K Donnelley … Solutions/FA
6/05/18 Mannkind Corp. S-8 6/05/18 4:101K Donnelley … Solutions/FA
5/09/18 Mannkind Corp. 10-Q 3/31/18 84:8.6M ActiveDisclosure/FA
12/13/17 Mannkind Corp. 8-K:5,9 12/13/17 2:24K Donnelley … Solutions/FA
8/07/17 Mannkind Corp. 10-Q 6/30/17 73:5.8M Donnelley … Solutions/FA
7/17/17 Mannkind Corp. 8-K:5,9 7/12/17 2:51K Donnelley … Solutions/FA
4/07/17 Mannkind Corp. 8-K:5,9 4/06/17 2:146K Donnelley … Solutions/FA
3/16/17 Mannkind Corp. 10-K 12/31/16 99:9M Donnelley … Solutions/FA
3/02/17 Mannkind Corp. 8-K:5,9 3/01/17 2:29K Donnelley … Solutions/FA
8/09/16 Mannkind Corp. 10-Q 6/30/16 65:3.7M Donnelley … Solutions/FA
3/15/16 Mannkind Corp. 10-K 12/31/15 91:10M Donnelley … Solutions/FA
7/01/13 Mannkind Corp. 8-K:1,2,3,9 7/01/13 6:650K Donnelley … Solutions/FA
5/23/13 Mannkind Corp. S-8 5/23/13 6:332K Donnelley … Solutions/FA
10/17/07 Mannkind Corp. 8-K/A:5,9 10/10/07 3:183K Bowne - Bde
4/30/04 Mannkind Corp. S-1 27:2.4M Bowne of Century City/FA
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