Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-10.26 Material Contract HTML 31K
4: EX-10.40 Material Contract HTML 82K
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6: EX-10.43 Material Contract HTML 36K
7: EX-10.44 Material Contract HTML 36K
8: EX-10.45 Material Contract HTML 31K
2: EX-10.7 Material Contract HTML 265K
9: EX-21.1 Subsidiaries List HTML 24K
10: EX-23.1 Consent of Experts or Counsel HTML 26K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
67: R1 Document And Entity Information HTML 54K
54: R2 Consolidated Balance Sheets HTML 134K
65: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
70: R4 Consolidated Statements of Comprehensive Income HTML 115K
89: R5 Condensed Consolidated Statements of Cash Flows HTML 139K
56: R6 Consolidated Statements of Changes in HTML 155K
Stockholders' Equity
64: R7 Description of Business and Summary of Significant HTML 113K
Accounting Policies
49: R8 Restructuring (Notes) HTML 71K
39: R9 Business Combinations HTML 59K
90: R10 Investments HTML 86K
72: R11 Accounts Receivable and Reserves HTML 45K
71: R12 Inventories, Net HTML 36K
77: R13 Fair Value Measurement HTML 71K
78: R14 Property and Equipment HTML 45K
75: R15 Goodwill and Other Intangible Assets HTML 134K
79: R16 Other Comprehensive (Loss) Income Other HTML 56K
Comprehensive (Loss) Income
66: R17 Other Assets HTML 44K
68: R18 Accrued Liabilities HTML 45K
74: R19 Income Taxes HTML 156K
96: R20 Long-Term Debt HTML 29K
85: R21 Net Income Per Share HTML 50K
60: R22 Stockholders' Equity, Employee Benefit Plans and HTML 209K
Stock-Based Compensation
73: R23 Commitments and Contingencies HTML 49K
62: R24 Guarantees HTML 27K
31: R25 Segment and Geographic Information HTML 69K
86: R26 Recent Accounting Pronouncements HTML 33K
93: R27 Selected Quarterly Results (Unaudited) HTML 73K
44: R28 Description of Business and Summary of Significant HTML 174K
Accounting Policies (Policies)
43: R29 Description of Business and Summary of Significant HTML 59K
Accounting Policies (Tables)
47: R30 Restructuring (Tables) HTML 66K
48: R31 Business Combinations (Tables) HTML 46K
50: R32 Investments (Tables) HTML 85K
28: R33 Accounts Receivable and Reserves (Tables) HTML 44K
83: R34 Inventories, Net (Tables) HTML 34K
58: R35 Fair Value Measurement (Tables) HTML 64K
61: R36 Property and Equipment (Tables) HTML 42K
34: R37 Goodwill and Other Intangible Assets (Tables) HTML 133K
95: R38 Other Comprehensive (Loss) Income Other HTML 54K
Comprehensive (Loss) Income (Tables)
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51: R40 Accrued Liabilities (Tables) HTML 46K
88: R41 Income Taxes (Tables) HTML 146K
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Stock-Based Compensation (Tables)
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55: R45 Segment and Geographic Information (Tables) HTML 61K
27: R46 Selected Quarterly Results (Tables) HTML 67K
38: R47 Description of Business and Summary of Significant HTML 88K
Accounting Policies (Details)
23: R48 Description of Business and Summary of Significant HTML 49K
Accounting Policies (Details 2)
87: R49 Restructuring (Details) HTML 72K
32: R50 Business Combinations (Details) HTML 103K
84: R51 Investments (Details) HTML 94K
35: R52 Accounts Receivable and Reserves (Details) HTML 48K
52: R53 Inventories, Net (Details) HTML 40K
22: R54 Fair Value Measurement (Details) HTML 61K
26: R55 Fair Value Measurement (Details 2) HTML 36K
45: R56 Property and Equipment (Details) HTML 61K
29: R57 Goodwill and Other Intangible Assets (Details) HTML 63K
91: R58 Goodwill and Other Intangible Assets (Details 2) HTML 136K
57: R59 Other Comprehensive (Loss) Income Other HTML 51K
Comprehensive (Loss) Income (Details)
76: R60 Other Comprehensive (Loss) Income Other HTML 58K
Comprehensive (Loss) Income (Details 1)
37: R61 Other Assets (Details) HTML 70K
40: R62 Accrued Liabilities (Details) HTML 51K
82: R63 Income Taxes (Details) HTML 302K
80: R64 Long-Term Debt (Details) HTML 48K
59: R65 Net Income Per Share (Details) HTML 69K
81: R66 Stockholders' Equity, Employee Benefit Plans and HTML 133K
Stock Based Compensation (Details)
36: R67 Stockholders' Equity, Employee Benefit Plans and HTML 238K
Stock-Based Compensation (Details 2)
63: R68 Stockholders' Equity, Employee Benefit Plans and HTML 95K
Stock-Based Compensation (Details 3)
92: R69 Stockholders' Equity, Employee Benefit Plans and HTML 46K
Stock-Based Compensation (Details 4)
25: R70 Commitments and Contingencies (Details) HTML 61K
30: R71 Segment and Geographic Information (Details 2) HTML 72K
53: R72 Selected Quarterly Results (Details) HTML 78K
94: XML IDEA XML File -- Filing Summary XML 139K
24: EXCEL IDEA Workbook of Financial Reports XLSX 290K
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1. I have reviewed this report on Form 10-K of Luminex Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading
with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that
occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and
the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial
reporting.