Luminex Corp – ‘10-K’ for 12/31/16 – ‘EX-101.CAL’

On:  Friday, 2/24/17, at 12:10pm ET   ·   For:  12/31/16   ·   Accession #:  1033905-17-22   ·   File #:  0-30109

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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   1.18M 
 2: EX-10.39    Material Contract                                   HTML     97K 
 3: EX-10.40    Material Contract                                   HTML     99K 
 4: EX-10.41    Material Contract                                   HTML     97K 
 5: EX-21.1     Subsidiaries List                                   HTML     22K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
17: R1          Document And Entity Information                     HTML     51K 
18: R2          Consolidated Balance Sheets                         HTML    107K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
20: R4          Consolidated Statements of Comprehensive Income     HTML     96K 
21: R5          Condensed Consolidated Statements of Cash Flows     HTML    112K 
22: R6          Consolidated Statements of Changes in               HTML     87K 
                Stockholders' Equity                                             
23: R7          Description of Business and Summary of Significant  HTML    108K 
                Accounting Policies                                              
24: R8          Business Combinations (Notes)                       HTML     65K 
25: R9          Restructuring (Notes)                               HTML     42K 
26: R10         Investments                                         HTML     90K 
27: R11         Accounts Receivable and Reserves                    HTML     46K 
28: R12         Inventories, Net                                    HTML     34K 
29: R13         Fair Value Measurement                              HTML     61K 
30: R14         Property and Equipment                              HTML     43K 
31: R15         Goodwill and Other Intangible Assets                HTML    128K 
32: R16         Other Comprehensive (Loss) Income Other             HTML     53K 
                Comprehensive (Loss) Income                                      
33: R17         Other Assets                                        HTML     42K 
34: R18         Accrued Liabilities                                 HTML     44K 
35: R19         Income Taxes                                        HTML    142K 
36: R20         Net Income Per Share                                HTML     49K 
37: R21         Stockholders' Equity, Employee Benefit Plans and    HTML    196K 
                Stock-Based Compensation                                         
38: R22         Commitments and Contingencies                       HTML     45K 
39: R23         Guarantees                                          HTML     26K 
40: R24         Geographic Information                              HTML     66K 
41: R25         Recent Accounting Pronouncements                    HTML     43K 
42: R26         Selected Quarterly Results (Unaudited)              HTML     68K 
43: R27         Subsequent Events (Notes)                           HTML     26K 
44: R28         Description of Business and Summary of Significant  HTML    167K 
                Accounting Policies (Policies)                                   
45: R29         Description of Business and Summary of Significant  HTML     55K 
                Accounting Policies (Tables)                                     
46: R30         Business Combinations (Tables)                      HTML     80K 
47: R31         Restructuring (Tables)                              HTML     39K 
48: R32         Investments (Tables)                                HTML     88K 
49: R33         Accounts Receivable and Reserves (Tables)           HTML     44K 
50: R34         Inventories, Net (Tables)                           HTML     34K 
51: R35         Fair Value Measurement (Tables)                     HTML     55K 
52: R36         Property and Equipment (Tables)                     HTML     41K 
53: R37         Goodwill and Other Intangible Assets (Tables)       HTML    126K 
54: R38         Other Comprehensive (Loss) Income Other             HTML     51K 
                Comprehensive (Loss) Income (Tables)                             
55: R39         Other Assets (Tables)                               HTML     32K 
56: R40         Accrued Liabilities (Tables)                        HTML     45K 
57: R41         Income Taxes (Tables)                               HTML    134K 
58: R42         Net Income Per Share (Tables)                       HTML     46K 
59: R43         Stockholders' Equity, Employee Benefit Plans and    HTML    163K 
                Stock-Based Compensation (Tables)                                
60: R44         Commitments and Contingencies (Tables)              HTML     31K 
61: R45         Geographic Information (Tables)                     HTML     60K 
62: R46         Selected Quarterly Results (Tables)                 HTML     66K 
63: R47         Description of Business and Summary of Significant  HTML     88K 
                Accounting Policies (Details)                                    
64: R48         Description of Business and Summary of Significant  HTML     37K 
                Accounting Policies (Details 2)                                  
65: R49         Business Combinations (Details)                     HTML    118K 
66: R50         Restructuring (Details)                             HTML     43K 
67: R51         Investments (Details)                               HTML     60K 
68: R52         Accounts Receivable and Reserves (Details)          HTML     46K 
69: R53         Inventories, Net (Details)                          HTML     35K 
70: R54         Fair Value Measurement (Details)                    HTML     40K 
71: R55         Property and Equipment (Details)                    HTML     52K 
72: R56         Goodwill and Other Intangible Assets (Details)      HTML     46K 
73: R57         Goodwill and Other Intangible Assets (Details 2)    HTML    100K 
74: R58         Other Comprehensive (Loss) Income Other             HTML     41K 
                Comprehensive (Loss) Income (Details)                            
75: R59         Other Comprehensive (Loss) Income Other             HTML     52K 
                Comprehensive (Loss) Income (Details 1)                          
76: R60         Other Assets (Details)                              HTML     59K 
77: R61         Accrued Liabilities (Details)                       HTML     44K 
78: R62         Income Taxes (Details)                              HTML    202K 
79: R63         Net Income Per Share (Details)                      HTML     57K 
80: R64         Stockholders' Equity, Employee Benefit Plans and    HTML     73K 
                Stock Based Compensation (Details)                               
81: R65         Stockholders' Equity, Employee Benefit Plans and    HTML    175K 
                Stock-Based Compensation (Details 2)                             
82: R66         Stockholders' Equity, Employee Benefit Plans and    HTML     77K 
                Stock-Based Compensation (Details 3)                             
83: R67         Stockholders' Equity, Employee Benefit Plans and    HTML     37K 
                Stock-Based Compensation (Details 4)                             
84: R68         Commitments and Contingencies (Details)             HTML     56K 
85: R69         Geographic Information (Details 2)                  HTML     54K 
86: R70         RECENT ACCOUNTING PRONOUNCEMENTS Recent Accounting  HTML     35K 
                Pronouncements (Details)                                         
87: R71         Selected Quarterly Results (Details)                HTML     45K 
88: R72         Subsequent Events (Details)                         HTML     33K 
89: R9999       Uncategorized Items - lmnx-20161231.xml             HTML     29K 
91: XML         IDEA XML File -- Filing Summary                      XML    159K 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
11: EX-101.INS  XBRL Instance -- lmnx-20161231                       XML   3.02M 
13: EX-101.CAL  XBRL Calculations -- lmnx-20161231_cal               XML    204K 
14: EX-101.DEF  XBRL Definitions -- lmnx-20161231_def                XML    713K 
15: EX-101.LAB  XBRL Labels -- lmnx-20161231_lab                     XML   2.07M 
16: EX-101.PRE  XBRL Presentations -- lmnx-20161231_pre              XML   1.17M 
12: EX-101.SCH  XBRL Schema -- lmnx-20161231                         XSD    194K 
92: ZIP         XBRL Zipped Folder -- 0001033905-17-000022-xbrl      Zip    295K 

‘EX-101.CAL’   —   XBRL Calculations — lmnx-20161231_cal

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

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

 2/26/21  Luminex Corp.                     10-K       12/31/20   69:9.1M