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Luminex Corp – ‘10-K’ for 12/31/11 – ‘R19’

On:  Tuesday, 2/28/12, at 11:51am ET   ·   For:  12/31/11   ·   Accession #:  1033905-12-8   ·   File #:  0-30109

Previous ‘10-K’:  ‘10-K’ on 2/25/11 for 12/31/10   ·   Next:  ‘10-K’ on 2/22/13 for 12/31/12   ·   Latest:  ‘10-K’ on 2/26/21 for 12/31/20

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

 2/28/12  Luminex Corp                      10-K       12/31/11   76:14M

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 -- form10-k                           HTML   1.42M 
 2: EX-21.1     Subsidiaries List -- exhibit21-1                    HTML     19K 
 3: EX-23.1     Consent of Experts or Counsel -- exhibit23-1        HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02 -- exhibit31-1       HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02 -- exhibit31-2       HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02 -- exhibit32-1       HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02 -- exhibit32-2       HTML     21K 
52: R1          Document And Entity Information                     HTML     48K 
40: R2          Consolidated Balance Sheets                         HTML    143K 
50: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
54: R4          Consolidated Statements of Operations               HTML     92K 
70: R5          Condensed Consolidated Statements of Cash Flows     HTML    149K 
42: R6          Consolidated Statements of Changes in               HTML     88K 
                Stockholders' Equity                                             
49: R7          Description of Business and Summary of Significant  HTML     92K 
                Accounting Policies                                              
36: R8          Business Combinations                               HTML     66K 
27: R9          Investments                                         HTML     95K 
71: R10         Accounts Receivable and Reserves                    HTML     49K 
56: R11         Inventory, Net                                      HTML     33K 
55: R12         Fair Value Measurements                             HTML     84K 
61: R13         Property and Equipment                              HTML     45K 
62: R14         Goodwill and Other Intangible Assets                HTML    144K 
59: R15         Other Assets                                        HTML     39K 
63: R16         Accrued Warranty Costs                              HTML     34K 
51: R17         Income Taxes                                        HTML    156K 
53: R18         Long-Term Debt                                      HTML     40K 
58: R19         Net Income Per Share                                HTML     51K 
76: R20         Stockholders Equity and Comprehensive Income        HTML     36K 
66: R21         Employee Benefit Plans and Stock-Based              HTML    159K 
                Compensation                                                     
45: R22         Commitments and Contingencies                       HTML     40K 
57: R23         Guarantees                                          HTML     24K 
48: R24         Segment and Geographic Information                  HTML    106K 
21: R25         Recent Accounting Pronouncements                    HTML     33K 
67: R26         Description of Business and Summary of Significant  HTML    181K 
                Accounting Policies (Policies)                                   
73: R27         Description of Business and Summary of Significant  HTML     51K 
                Accounting Policies (Tables)                                     
31: R28         Business Combinations (Tables)                      HTML     52K 
30: R29         Investments (Tables)                                HTML     95K 
34: R30         Accounts Receivable and Reserves (Tables)           HTML     46K 
35: R31         Inventory, Net (Tables)                             HTML     30K 
37: R32         Fair Value Measurements (Tables)                    HTML     74K 
19: R33         Property and Equipment (Tables)                     HTML     43K 
64: R34         Goodwill and Other Intangible Assets (Tables)       HTML    141K 
44: R35         Other Assets (Tables)                               HTML     35K 
46: R36         Accrued Warranty Costs (Tables)                     HTML     33K 
24: R37         Income Taxes (Tables)                               HTML    152K 
75: R38         Long-Term Debt (Tables)                             HTML     33K 
14: R39         Net Income Per Share (Tables)                       HTML     48K 
38: R40         Employee Benefit Plans and Stock-Based              HTML    131K 
                Compensation (Tables)                                            
69: R41         Commitments and Contingencies (Tables)              HTML     29K 
23: R42         Segment and Geographic Information (Tables)         HTML    103K 
29: R43         Description of Business and Summary of Significant  HTML    116K 
                Accounting Policies (Details)                                    
33: R44         Business Combinations (Details)                     HTML    108K 
41: R45         Investments (Details)                               HTML     64K 
18: R46         Accounts Receivable and Reserves (Details)          HTML     42K 
26: R47         Inventory, Net (Details)                            HTML     35K 
16: R48         Fair Value Measurements (Details)                   HTML     46K 
68: R49         Property and Equipment (Details)                    HTML     44K 
22: R50         GOODWILL AND OTHER INTANGIBLE ASSETS Part 1         HTML     43K 
                (Details)                                                        
65: R51         GOODWILL AND OTHER INTANGIBLE ASSETS Part 2         HTML    107K 
                (Details)                                                        
25: R52         Other Assets (Details)                              HTML     61K 
39: R53         Accrued Warranty Costs (Details)                    HTML     30K 
15: R54         Income Taxes (Details)                              HTML    274K 
17: R55         Long-Term Debt (Details)                            HTML     86K 
32: R56         Net Income Per Share (Details)                      HTML     64K 
20: R57         Stockholders Equity and Comprehensive Income        HTML     30K 
                (Details)                                                        
72: R58         Employee Benefit Plans and Stock-Based              HTML    373K 
                Compensation (Details)                                           
43: R59         Commitments and Contingencies (Details)             HTML     63K 
60: R60         Segment and Geographic Information (Details)        HTML     68K 
74: XML         IDEA XML File -- Filing Summary                      XML    112K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.19M 
 8: EX-101.INS  XBRL Instance -- lmnx-20111231                       XML   2.99M 
10: EX-101.CAL  XBRL Calculations -- lmnx-20111231_cal               XML    278K 
11: EX-101.DEF  XBRL Definitions -- lmnx-20111231_def                XML    635K 
13: EX-101.LAB  XBRL Labels -- lmnx-20111231_lab                     XML   2.24M 
12: EX-101.PRE  XBRL Presentations -- lmnx-20111231_pre              XML   1.23M 
 9: EX-101.SCH  XBRL Schema -- lmnx-20111231                         XSD    202K 
47: ZIP         XBRL Zipped Folder -- 0001033905-12-000008-xbrl      Zip    255K

‘R19’   —   Net Income Per Share

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v2.4.0.6
NET INCOME PER SHARE
 12 Months Ended
EARNINGS PER SHARE [Abstract]  
NET INCOME PER SHARE
NOTE 13 - NET INCOME PER SHARE

The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share data):

   
Year Ended December 31,
 
   
2011
  
2010
  
2009
 
Numerator:
         
Net income
 $14,474  $5,231  $17,729 
              
Denominator:
            
Denominator for basic net income per share - weighted average common stock outstanding
  41,262   41,030   40,562 
Effect of dilutive securities:
            
Stock options and awards
  1,275   1,408   1,071 
              
Denominator for diluted net income per share - weighted average shares outstanding - diluted
  42,537   42,438   41,633 
              
Basic net income per share
 $0.35  $0.13  $0.44 
Diluted net income per share
 $0.34  $0.12  $0.43 


Restricted stock awards (RSAs) and stock options to acquire 141,000, 836,000, and 690,000 shares for the years ended December 31, 2011, 2010 and 2009, respectively, were excluded from the computations of diluted earnings per share because the effect of including the RSAs and stock options would have been anti-dilutive.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/124
For Period end:12/31/11ARS
12/31/1010-K,  5,  ARS
12/31/0910-K,  5,  5/A,  ARS
9/15/09
 List all Filings 
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Filing Submission 0001033905-12-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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