Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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3: EX-10.26 Material Contract HTML 31K
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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)
21: R39 Other Assets (Tables) HTML 36K
51: R40 Accrued Liabilities (Tables) HTML 46K
88: R41 Income Taxes (Tables) HTML 146K
33: R42 Net Income Per Share (Tables) HTML 47K
42: R43 Stockholders' Equity, Employee Benefit Plans and HTML 164K
Stock-Based Compensation (Tables)
46: R44 Commitments and Contingencies (Tables) HTML 32K
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
41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.23M
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69: ZIP XBRL Zipped Folder -- 0001033905-15-000019-xbrl Zip 314K
THIS AMENDMENT TO EMPLOYMENT AGREEMENT is made by and between Russell W. Bradley (the "Executive") and Luminex Corporation, a Delaware corporation (the "Company") effective as of March 30, 2006 (the "Amendment Effective Date").
WITNESSETH:
WHEREAS,
the Company entered into an Employment Agreement (the "Employment Agreement") with the Executive dated as of May 22, 2005;
WHEREAS, the Company and the Executive desire to amend the Employment Agreement such that no payments due thereunder would cause Executive to incur any additional tax under Section 409A of the Internal Revenue Code of 1986, as amended;
NOW, THEREFORE, for the reasons set forth above, the Company
and the Executive hereby amend the Employment Agreement as follows:
1. Six Month Delay for Certain Payments. The following new Section 4.8 shall be inserted into the Employment Agreement:
"4.8 Six Month Delay of Certain Payments. In the event the payment of any amounts payable pursuant to this Section 4 or Section 3 hereof within six months of the date of Executive's termination of employment would cause Executive to incur any additional tax under Section 409A of the Internal Revenue Code of 1986, as amended, then payment of such amounts shall be delayed until the date that is six months following Executive's termination date (the "Earliest Payment Date"). If this provision becomes applicable,
it is anticipated that payments that would have been made prior to the Earliest Payment Date in the absence of this provision would be paid as a lump sum on the Earliest Payment Date and the remaining severance benefits or other payments would be paid according to the schedule otherwise applicable to the payments."
2. Certain Definitions. Capitalized terms used in this Amendment not otherwise defined herein shall have the same meaning as set forth in the Employment Agreement.
3. Counterparts. This Amendment may be executed in counterparts, each of which shall be an original but all of which shall constitute but one document.
IN
WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first stated above.
LUMINEX CORPORATION
By:
Its:
Russell
W. Bradley
Dates Referenced Herein and Documents Incorporated by Reference