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 1.38M
2: EX-21.1 Subsidiaries List -- exhibit21-1 HTML 13K
3: EX-23.1 Consent of Experts or Counsel -- exhibit23-1 HTML 15K
4: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 20K
5: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 20K
6: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 15K
7: EX-32.2 Certification -- §906 - SOA'02 -- exhibit32-2 HTML 15K
34: XML IDEA XML File -- Definitions and References XML 85K
40: XML IDEA XML File -- Filing Summary XML 67K
38: XML.R1 Condensed Consolidated Balance Sheets XML 355K
39: XML.R2 Condensed Consolidated Balance Sheets XML 105K
(Parenthetical)
22: XML.R3 Condensed Consolidated Statements of Operations XML 261K
27: XML.R4 Condensed Consolidated Statements of Cash Flows XML 494K
32: XML.R5 Consolidated Statements of Shareholders' Equity XML 625K
and Comprehensive Earnings
31: XML.R6 Description of Business and Summary of Significant XML 106K
Accounting Policies
43: XML.R7 Business Combinations XML 53K
17: XML.R8 Investments XML 82K
30: XML.R9 Accounts Receivable XML 64K
16: XML.R10 Inventory, Net XML 48K
15: XML.R11 Fair Value Measurement XML 98K
21: XML.R12 Property and Equipment XML 61K
36: XML.R13 Goodwill and Other Intangible Assets XML 158K
23: XML.R14 Other Assets XML 56K
24: XML.R15 Accrued Warranty Costs XML 49K
29: XML.R16 Income Taxes XML 201K
44: XML.R17 Long-Term Debt XML 56K
20: XML.R18 Net Income (Loss) Per Share XML 68K
14: XML.R19 Shareholders' Equity and Comprehensive Income/Loss XML 45K
26: XML.R20 Employee Benefit Plans and Stock-Based XML 195K
Compensation
35: XML.R21 Commitments and Contingencies XML 51K
19: XML.R22 Guarantees XML 39K
33: XML.R23 Segment and Geographic Information XML 129K
25: XML.R24 Settlement of Litigation XML 39K
42: XML.R25 Recent Accounting Pronouncements XML 46K
37: XML.R26 Document Information XML 44K
28: XML.R27 Entity Information XML 102K
41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 901K
8: EX-101.INS XBRL Instance -- lmnx-20101231 XML 1.15M
10: EX-101.CAL XBRL Calculations -- lmnx-20101231_cal XML 126K
11: EX-101.DEF XBRL Definitions -- lmnx-20101231_def XML 45K
12: EX-101.LAB XBRL Labels -- lmnx-20101231_lab XML 430K
13: EX-101.PRE XBRL Presentations -- lmnx-20101231_pre XML 276K
9: EX-101.SCH XBRL Schema -- lmnx-20101231 XSD 50K
18: ZIP XBRL Zipped Folder -- 0001033905-11-000007-xbrl Zip 86K
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.
