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Sarepta Therapeutics, Inc. – ‘10-K’ for 12/31/22 – ‘EX-21’

On:  Tuesday, 2/28/23, at 4:04pm ET   ·   For:  12/31/22   ·   Accession #:  950170-23-5062   ·   File #:  1-14895

Previous ‘10-K’:  ‘10-K’ on 3/1/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   37 References:   

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

 2/28/23  Sarepta Therapeutics, Inc.        10-K       12/31/22  119:23M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   6.67M 
 2: EX-10       Ex-10.70                                            HTML     50K 
 3: EX-10       Ex-10.72                                            HTML     39K 
 4: EX-10       Ex-10.73                                            HTML    260K 
 5: EX-21       Ex-21.1                                             HTML     33K 
 6: EX-23       Ex-23.1                                             HTML     32K 
 7: EX-31       Ex-31.1                                             HTML     36K 
 8: EX-31       Ex-31.2                                             HTML     36K 
 9: EX-32       Ex-32.1                                             HTML     35K 
10: EX-32       Ex-32.2                                             HTML     35K 
16: R1          Document and Entity Information                     HTML    103K 
17: R2          Consolidated Balance Sheets                         HTML    138K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
19: R4          Consolidated Statements of Operations and           HTML    137K 
                Comprehensive Loss                                               
20: R5          Consolidated Statements of Stockholders' Equity     HTML    100K 
21: R6          Consolidated Statements of Cash Flows               HTML    171K 
22: R7          Organization and Nature of Business                 HTML     40K 
23: R8          Summary of Significant Accounting Policies and      HTML    134K 
                Recent Accounting Pronouncements                                 
24: R9          License and Collaboration Agreements                HTML    125K 
25: R10         Gain From Sale of Priority Review Voucher           HTML     37K 
26: R11         Fair Value Measurements                             HTML    258K 
27: R12         Cash, Cash Equivalents and Marketable Securities    HTML    198K 
28: R13         Product Revenues, Net, Accounts Receivable and      HTML    146K 
                Reserves for Product Revenues                                    
29: R14         Inventory                                           HTML     80K 
30: R15         Other Assets                                        HTML    118K 
31: R16         Property and Equipment, Net                         HTML     91K 
32: R17         Intangible Assets, Net                              HTML     94K 
33: R18         Accrued Expenses                                    HTML     87K 
34: R19         Indebtedness                                        HTML    175K 
35: R20         Equity                                              HTML     44K 
36: R21         Stock-Based Compensation                            HTML    288K 
37: R22         401 (K) Plan                                        HTML     41K 
38: R23         Other (Loss) Income, Net                            HTML    102K 
39: R24         Income Taxes                                        HTML    335K 
40: R25         Leases                                              HTML    128K 
41: R26         Net Loss Per Share                                  HTML     80K 
42: R27         Commitments and Contingencies                       HTML     91K 
43: R28         Summary of Significant Accounting Policies and      HTML    189K 
                Recent Accounting Pronouncements (Policies)                      
44: R29         Summary of Significant Accounting Policies and      HTML     50K 
                Recent Accounting Pronouncements (Tables)                        
45: R30         Fair Value Measurements (Tables)                    HTML    254K 
46: R31         Cash, Cash Equivalents and Marketable Securities    HTML    197K 
                (Tables)                                                         
47: R32         Product Revenues, Net, Accounts Receivable and      HTML    131K 
                Reserves for Product Revenues (Tables)                           
48: R33         Inventory (Tables)                                  HTML     82K 
49: R34         Other Assets (Tables)                               HTML    119K 
50: R35         Property and Equipment, Net (Tables)                HTML     88K 
51: R36         Intangible Assets, Net (Tables)                     HTML     87K 
52: R37         Accrued Expenses (Tables)                           HTML     86K 
53: R38         Indebtedness (Tables)                               HTML    114K 
54: R39         Stock-Based Compensation (Tables)                   HTML    272K 
55: R40         Other (Loss) Income, Net (Tables)                   HTML    101K 
56: R41         Income Taxes (Tables)                               HTML    322K 
57: R42         Leases (Tables)                                     HTML    112K 
58: R43         Net Loss Per Share (Tables)                         HTML     78K 
59: R44         Commitments and Contingencies (Tables)              HTML     54K 
60: R45         Organization and Nature of Business - Additional    HTML     44K 
                Information (Detail)                                             
61: R46         Summary of Significant Accounting Policies and      HTML     90K 
                Recent Accounting Pronouncements - Additional                    
                Information (Detail)                                             
62: R47         Summary of Estimated Useful Lives of Plant and      HTML     57K 
                Equipment (Detail)                                               
63: R48         License and Collaboration Agreements - Additional   HTML    317K 
                Information (Detail)                                             
64: R49         Gain from Sale of Priority Review Voucher -         HTML     35K 
                Additional Information (Detail)                                  
65: R50         Assets and Liabilities Measured and Carried at      HTML     71K 
                Fair Value (Detail)                                              
66: R51         Summary of Fair Value of Level 3 Financial Assets   HTML     41K 
                (Details)                                                        
67: R52         Summary of Fair Value of Level 3 Financial          HTML     42K 
                Liabilities (Detail)                                             
68: R53         Fair Value Measurements - Additional Information    HTML     36K 
                (Detail)                                                         
69: R54         Summary of Company Financial Assets with            HTML     43K 
                Maturities of Less Than 90 Days Included in Cash                 
                Equivalents (Detail)                                             
70: R55         Cash, Cash Equivalents and Marketable Securities -  HTML     36K 
                Additional Information (Detail)                                  
71: R56         Summary of Company Cash, Cash Equivalents and       HTML     81K 
                Investments (Detail)                                             
72: R57         Product Revenues, Net, Accounts Receivable and      HTML     70K 
                Reserves for Product Revenues (Additional                        
                Information) (Details)                                           
73: R58         Summary of product revenues, net by product         HTML     37K 
                (Details)                                                        
74: R59         Summary of Components of Accounts Receivable        HTML     36K 
                (Detail)                                                         
75: R60         ACCOUNTS RECEIVABLE AND RESERVES FOR PRODUCT        HTML     52K 
                REVENUES - Summary of Change in Reserves for                     
                Discounts and Allowances (Detail)                                
76: R61         ACCOUNTS RECEIVABLE AND RESERVES FOR PRODUCT        HTML     38K 
                REVENUES - Summary of Total Reserves Included in                 
                Consolidated Balance Sheets (Detail)                             
77: R62         INVENTORY - Summary of Components of Inventory      HTML     41K 
                (Detail)                                                         
78: R63         INVENTORY - Summarizes The Balance Sheet            HTML     38K 
                Classification (Details)                                         
79: R64         OTHER ASSETS - Summary of Other Current Assets      HTML     55K 
                (Detail)                                                         
80: R65         OTHER ASSETS - Summary of Other Non-current Assets  HTML     46K 
                (Detail)                                                         
81: R66         Summarizes Components of Property and Equipment,    HTML     60K 
                Net (Detail)                                                     
82: R67         Property and Equipment, Net - Additional            HTML     34K 
                Information (Detail)                                             
83: R68         Intangible Assets, Net - Summary of Components of   HTML     46K 
                Intangible Assets (Detail)                                       
84: R69         Intangible Assets, Net - Additional Information     HTML     59K 
                (Detail)                                                         
85: R70         Intangible Assets, Net - Summary of Estimated       HTML     47K 
                Future Amortization for Intangible Assets (Detail)               
86: R71         ACCRUED EXPENSES - Summary of Accrued Expenses      HTML     57K 
                (Detail)                                                         
87: R72         Indebtedness - Additional Information (Detail)      HTML    197K 
88: R73         Indebtedness - Summary of Debt Facilities (Detail)  HTML     58K 
89: R74         Indebtedness - Summarizes Total Gross Payments Due  HTML     52K 
                under Company's Debt Arrangements (Detail)                       
90: R75         Equity - Additional Information (Detail)            HTML     49K 
91: R76         Stock Based Compensation - Additional Information   HTML    139K 
                (Detail)                                                         
92: R77         Assumptions for Measuring Fair Values of Stocks     HTML     54K 
                (Detail)                                                         
93: R78         Assumptions for Measuring Fair Values of Stocks     HTML     34K 
                (Parenthetical) (Detail)                                         
94: R79         Summary of Stock Option Activity (Detail)           HTML     83K 
95: R80         Summary of Company's Stock Options Vested and       HTML     36K 
                Exercised (Detail)                                               
96: R81         Summary of Restricted Stock Unit Activity (Detail)  HTML     58K 
97: R82         Summary of Employee Stock Purchase Plan Activity    HTML     38K 
                and Expense (Detail)                                             
98: R83         Summary of Stock-Based Compensation Expense by      HTML     39K 
                Function Included within Consolidated Statements                 
                of Operations and Comprehensive Loss (Detail)                    
99: R84         Summary of Stock-Based Compensation Expense by      HTML     42K 
                Grant Type Included within Consolidated Statements               
                of Operations and Comprehensive Loss (Detail)                    
100: R85         401 (K) PLAN - Additional Information (Detail)      HTML     43K  
101: R86         Summary of Other (Loss) Income, Net (Detail)        HTML     56K  
102: R87         Summary of Loss before Provision (Benefit) for      HTML     42K  
                Income Taxes by Jurisdiction (Detail)                            
103: R88         Summary of Provision (Benefit) for Income Taxes     HTML     61K  
                (Detail)                                                         
104: R89         Reconciliation Between Effective Tax Rate and       HTML     54K  
                Statutory Income Tax Rate (Detail)                               
105: R90         Income Taxes - Additional Information (Detail)      HTML     69K  
106: R91         Analysis of Deferred Tax Assets and Liabilities     HTML     65K  
                (Detail)                                                         
107: R92         Reconciliation of Beginning and Ending Amount of    HTML     41K  
                Unrecognized Tax Benefits (Detail)                               
108: R93         Leases - Additional Information (Detail)            HTML     64K  
109: R94         Summary of Lease Costs Recognized Under Topic 842   HTML     50K  
                and Other Information Pertaining to Operating                    
                Leases (Detail)                                                  
110: R95         Summary of Maturities of Lease Liabilities and      HTML     60K  
                Reconciliation of Lease Liabilities Recognized                   
                Under Topic 842 (Detail)                                         
111: R96         Net Loss Per Share - Basic and Diluted Net Loss     HTML     72K  
                Per Share (Detail)                                               
112: R97         Net Loss Per Share - Basic and Diluted Net Loss     HTML     41K  
                Per Share (Parenthetical) (Detail)                               
113: R98         Commitments and Contingencies - Additional          HTML     92K  
                Information (Detail)                                             
114: R99         Summary of Non-Cancelable Contractual Obligations   HTML     45K  
                Arising From Long-term Contractual Arrangements                  
                (Detail)                                                         
117: XML         IDEA XML File -- Filing Summary                      XML    221K  
115: XML         XBRL Instance -- srpt-20221231_htm                   XML   5.15M  
116: EXCEL       IDEA Workbook of Financial Reports                  XLSX    265K  
15: EX-101.CAL  XBRL Calculations -- srpt-20221231_cal               XML    323K 
13: EX-101.DEF  XBRL Definitions -- srpt-20221231_def                XML   1.02M 
14: EX-101.LAB  XBRL Labels -- srpt-20221231_lab                     XML   2.28M 
12: EX-101.PRE  XBRL Presentations -- srpt-20221231_pre              XML   1.71M 
11: EX-101.SCH  XBRL Schema -- srpt-20221231                         XSD    343K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              690±  1.12M  
119: ZIP         XBRL Zipped Folder -- 0000950170-23-005062-xbrl      Zip   1.23M  


‘EX-21’   —   Ex-21.1


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-21  

EXHIBIT 21.1

Sarepta Therapeutics, Inc.

Subsidiaries of the Registrant

 

Name

Jurisdiction of Incorporation

Sarepta Securities Corp.

Massachusetts, USA

ST International Holdings Two, Inc.

Delaware, USA

Sarepta Therapeutics Three, LLC

Delaware, USA

 

 

 



5 Subsequent Filings that Reference this Filing

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

 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 3/28/24  Sarepta Therapeutics, Inc.        S-8 POS     3/28/24    4:220K                                   Donnelley … Solutions/FA
 2/28/24  Sarepta Therapeutics, Inc.        10-K       12/31/23  119:18M                                    Donnelley … Solutions/FA


32 Previous Filings that this Filing References

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

12/13/22  Sarepta Therapeutics, Inc.        8-K:5,9    12/09/22   11:307K                                   Donnelley … Solutions/FA
 9/19/22  Sarepta Therapeutics, Inc.        8-K:1,2,3,8 9/13/22   23:4.3M                                   Donnelley … Solutions/FA
 8/02/22  Sarepta Therapeutics, Inc.        10-Q        6/30/22   79:11M                                    Donnelley … Solutions/FA
 6/03/22  Sarepta Therapeutics, Inc.        8-K:5,9     6/02/22   11:250K                                   Donnelley … Solutions/FA
 5/04/22  Sarepta Therapeutics, Inc.        10-Q        3/31/22   75:10M                                    Donnelley … Solutions/FA
 3/01/22  Sarepta Therapeutics, Inc.        10-K       12/31/21  121:20M                                    Donnelley … Solutions/FA
11/03/21  Sarepta Therapeutics, Inc.        10-Q        9/30/21   83:12M                                    Donnelley … Solutions/FA
 8/04/21  Sarepta Therapeutics, Inc.        10-Q        6/30/21   82:11M                                    ActiveDisclosure/FA
 3/01/21  Sarepta Therapeutics, Inc.        10-K       12/31/20  124:22M                                    ActiveDisclosure/FA
 6/08/20  Sarepta Therapeutics, Inc.        8-K:5,9     6/04/20   12:237K                                   ActiveDisclosure/FA
 2/26/20  Sarepta Therapeutics, Inc.        10-K       12/31/19  129:25M                                    ActiveDisclosure/FA
 2/21/20  Sarepta Therapeutics, Inc.        8-K:5,9     2/19/20   11:170K                                   ActiveDisclosure/FA
 8/07/19  Sarepta Therapeutics, Inc.        10-Q        6/30/19   80:11M                                    ActiveDisclosure/FA
 5/08/19  Sarepta Therapeutics, Inc.        10-Q        3/31/19   78:8.4M                                   ActiveDisclosure/FA
 2/28/19  Sarepta Therapeutics, Inc.        10-K       12/31/18  119:19M                                    ActiveDisclosure/FA
10/31/18  Sarepta Therapeutics, Inc.        10-Q        9/30/18   82:9.8M                                   ActiveDisclosure/FA
 8/08/18  Sarepta Therapeutics, Inc.        10-Q        6/30/18   85:10M                                    ActiveDisclosure/FA
 5/03/18  Sarepta Therapeutics, Inc.        10-Q        3/31/18   79:9.8M                                   ActiveDisclosure/FA
11/14/17  Sarepta Therapeutics, Inc.        8-K:1,2,3,811/07/17   12:1.8M                                   Donnelley … Solutions/FA
 8/03/17  Sarepta Therapeutics, Inc.        10-Q        6/30/17   78:11M                                    ActiveDisclosure/FA
 6/28/17  Sarepta Therapeutics, Inc.        8-K:5,7,9   6/26/17    7:390K                                   Donnelley … Solutions/FA
 5/04/17  Sarepta Therapeutics, Inc.        10-Q        3/31/17   73:6.9M                                   ActiveDisclosure/FA
 2/28/17  Sarepta Therapeutics, Inc.        10-K       12/31/16  102:15M                                    ActiveDisclosure/FA
 8/09/16  Sarepta Therapeutics, Inc.        10-Q        6/30/16   60:6.2M                                   ActiveDisclosure/FA
 7/01/16  Sarepta Therapeutics, Inc.        8-K:5,9     6/27/16    3:192K                                   Donnelley … Solutions/FA
 2/25/16  Sarepta Therapeutics, Inc.        S-8         2/25/16    4:173K                                   Donnelley … Solutions/FA
 6/30/15  Sarepta Therapeutics, Inc.        8-K:5,9     6/02/15    3:24K                                    Donnelley … Solutions/FA
 3/03/14  Sarepta Therapeutics, Inc.        10-K       12/31/13   86:8.8M                                   Donnelley … Solutions/FA
 8/08/13  Sarepta Therapeutics, Inc.        10-Q        6/30/13  108:7M                                     Donnelley … Solutions/FA
 7/01/13  Sarepta Therapeutics, Inc.        8-K:1,9     6/25/13    2:1.9M                                   Donnelley … Solutions/FA
 6/06/13  Sarepta Therapeutics, Inc.        8-K12B:3,5, 5/31/13    7:464K                                   Donnelley … Solutions/FA
 5/09/13  Sarepta Therapeutics, Inc.        10-Q        3/31/13   61:3.7M                                   Donnelley … Solutions/FA
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Filing Submission 0000950170-23-005062   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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