Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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.
