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Luminex Corp – ‘10-K’ for 12/31/12 – ‘R63’

On:  Friday, 2/22/13, at 11:16am ET   ·   For:  12/31/12   ·   Accession #:  1033905-13-20   ·   File #:  0-30109

Previous ‘10-K’:  ‘10-K’ on 2/28/12 for 12/31/11   ·   Next:  ‘10-K’ on 2/26/14 for 12/31/13   ·   Latest:  ‘10-K’ on 2/26/21 for 12/31/20   ·   1 Reference:  By:  Luminex Corp. – Latest ‘10-K’ on 2/26/21 for 12/31/20

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

 2/22/13  Luminex Corp                      10-K       12/31/12   89:15M

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                                       HTML   1.21M 
 2: EX-10.46    Material Contract                                   HTML     48K 
 3: EX-10.47    Material Contract                                   HTML     51K 
 4: EX-21.1     Subsidiaries List                                   HTML     22K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
61: R1          Document And Entity Information                     HTML     52K 
48: R2          Consolidated Balance Sheets                         HTML    140K 
59: R3          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
63: R4          Consolidated Statements of Operations               HTML    115K 
82: R5          Condensed Consolidated Statements of Cash Flows     HTML    137K 
50: R6          Consolidated Statements of Changes in               HTML    100K 
                Stockholders' Equity                                             
58: R7          Description of Business and Summary of Significant  HTML    114K 
                Accounting Policies                                              
44: R8          Business Combinations                               HTML     96K 
34: R9          Investments                                         HTML     85K 
83: R10         Accounts Receivable and Reserves                    HTML     44K 
65: R11         Inventory, Net                                      HTML     36K 
64: R12         Fair Value Measurements                             HTML     78K 
70: R13         Property and Equipment                              HTML     44K 
71: R14         Goodwill and Other Intangible Assets                HTML    154K 
68: R15         Other Assets                                        HTML     42K 
72: R16         Accrued Warranty Costs                              HTML     35K 
60: R17         Income Taxes                                        HTML    169K 
62: R18         Long-Term Debt                                      HTML     46K 
67: R19         Net Income Per Share                                HTML     50K 
89: R20         Stockholders Equity and Comprehensive Income        HTML     39K 
78: R21         Employee Benefit Plans and Stock-Based              HTML    207K 
                Compensation                                                     
54: R22         Commitments and Contingencies                       HTML     43K 
66: R23         Guarantees                                          HTML     26K 
56: R24         Segment and Geographic Information                  HTML    108K 
26: R25         Subsequent Events                                   HTML     26K 
79: R26         Recent Accounting Pronouncements                    HTML     35K 
86: R27         Selected Quarterly Results (Unaudited)              HTML     67K 
39: R28         Description of Business and Summary of Significant  HTML    199K 
                Accounting Policies (Policies)                                   
38: R29         Description of Business and Summary of Significant  HTML     54K 
                Accounting Policies (Tables)                                     
42: R30         Business Combinations (Tables)                      HTML     69K 
43: R31         Investments (Tables)                                HTML     85K 
45: R32         Accounts Receivable and Reserves (Tables)           HTML     43K 
23: R33         Inventory, Net (Tables)                             HTML     32K 
76: R34         Fair Value Measurements (Tables)                    HTML     71K 
52: R35         Property and Equipment (Tables)                     HTML     42K 
55: R36         Goodwill and Other Intangible Assets (Tables)       HTML    148K 
29: R37         Other Assets (Tables)                               HTML     35K 
88: R38         Accrued Warranty Costs (Tables)                     HTML     34K 
16: R39         Income Taxes (Tables)                               HTML    157K 
46: R40         Long-Term Debt (Tables)                             HTML     35K 
81: R41         Net Income Per Share (Tables)                       HTML     46K 
28: R42         Employee Benefit Plans and Stock-Based              HTML    152K 
                Compensation (Tables)                                            
37: R43         Commitments and Contingencies (Tables)              HTML     31K 
41: R44         Segment and Geographic Information (Tables)         HTML    103K 
49: R45         Selected Quarterly Results (Tables)                 HTML     64K 
22: R46         Description of Business and Summary of Significant  HTML     75K 
                Accounting Policies (Details)                                    
33: R47         Description of Business and Summary of Significant  HTML     72K 
                Accounting Policies (Details 2)                                  
18: R48         Business Combinations (Details)                     HTML    161K 
80: R49         Investments (Details)                               HTML     70K 
27: R50         Accounts Receivable and Reserves (Details)          HTML     42K 
77: R51         Inventory, Net (Details)                            HTML     38K 
30: R52         Fair Value Measurements (Details)                   HTML     37K 
47: R53         Fair Value Measurements (Details 2)                 HTML     37K 
17: R54         Property and Equipment (Details)                    HTML     46K 
21: R55         Goodwill and Other Intangible Assets (Details)      HTML     82K 
40: R56         Goodwill and Other Intangible Assets (Details 2)    HTML    105K 
24: R57         Other Assets (Details)                              HTML     64K 
84: R58         Accrued Warranty Costs (Details)                    HTML     33K 
51: R59         Income Taxes (Details)                              HTML    270K 
69: R60         Long-Term Debt (Details)                            HTML     92K 
32: R61         Net Income Per Share (Details)                      HTML     72K 
35: R62         Stockholders Equity and Comprehensive Income        HTML     31K 
                (Details)                                                        
75: R63         Employee Benefit Plans and Stock Based              HTML    101K 
                Compensation (Details)                                           
73: R64         Employee Benefit Plans and Stock-Based              HTML    182K 
                Compensation (Details 2)                                         
53: R65         Employee Benefit Plans and Stock-Based              HTML     69K 
                Compensation (Details 3)                                         
74: R66         Employee Benefit Plans and Stock-Based              HTML     40K 
                Compensation (Details 4)                                         
31: R67         Commitments and Contingencies (Details)             HTML     59K 
57: R68         Segment and Geographic Information (Details)        HTML     49K 
85: R69         Segment and Geographic Information (Details 2)      HTML     64K 
20: R70         Subsequent Events (Details)                         HTML     24K 
25: R71         Selected Quarterly Results (Details)                HTML     53K 
87: XML         IDEA XML File -- Filing Summary                      XML    135K 
36: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.41M 
10: EX-101.INS  XBRL Instance -- lmnx-20121231                       XML   3.54M 
12: EX-101.CAL  XBRL Calculations -- lmnx-20121231_cal               XML    219K 
13: EX-101.DEF  XBRL Definitions -- lmnx-20121231_def                XML    668K 
14: EX-101.LAB  XBRL Labels -- lmnx-20121231_lab                     XML   2.18M 
15: EX-101.PRE  XBRL Presentations -- lmnx-20121231_pre              XML   1.16M 
11: EX-101.SCH  XBRL Schema -- lmnx-20121231                         XSD    211K 
19: ZIP         XBRL Zipped Folder -- 0001033905-13-000020-xbrl      Zip    321K 


‘R63’   —   Employee Benefit Plans and Stock Based Compensation (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.6
EMPLOYEE BENEFIT PLANS AND STOCK BASED COMPENSATION (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Stock Options [Member]
Employee Stock [Member]
2006 Equity Incentive Plan [Member]
Long Term Incentive Plan 2009 [Member]
Long Term Incentive Plan 2010 [Member]
Long Term Incentive Plan 2011 [Member]
Long Term Incentive Plan 2012 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2009 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2009 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2009 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2010 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2010 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2011 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2011 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2012 [Member]
Chief Financial Officer [Member]
Long Term Incentive Plan 2012 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2009 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2009 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2009 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2010 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2010 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2011 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2011 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2012 [Member]
Chief Executive Officer [Member]
Long Term Incentive Plan 2012 [Member]
Minimum Threshold [Member]
Long Term Incentive Plan 2009 [Member]
Minimum Threshold [Member]
Long Term Incentive Plan 2010 [Member]
Minimum Threshold [Member]
Long Term Incentive Plan 2011 [Member]
Minimum Threshold [Member]
Long Term Incentive Plan 2012 [Member]
Target [Member]
Long Term Incentive Plan 2009 [Member]
Target [Member]
Long Term Incentive Plan 2010 [Member]
Target [Member]
Long Term Incentive Plan 2011 [Member]
Target [Member]
Long Term Incentive Plan 2012 [Member]
Maximum Goal [Member]
Long Term Incentive Plan 2009 [Member]
Maximum Goal [Member]
Long Term Incentive Plan 2010 [Member]
Maximum Goal [Member]
Long Term Incentive Plan 2011 [Member]
Maximum Goal [Member]
Long Term Incentive Plan 2012 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                              
Number of stock-based employee compensation plans 1                                                                            
Vesting period of options, RSAs, and RSUs, minimum (in years) 4                                                                            
Vesting period of options, RSAs, and RSUs, maximum (in years) 5                                                                            
Expiration date after grant date, minimum (in years)     5                                                                        
Expiration date after date of grant, maximum (in years)     10                                                                        
Maximum percentage of contribution to ESPP       15.00%                                                                      
Number of shares authorized for future issuance (in shares) 4,827,116 4,575,403   464,704 4,362,412                                                                    
Number of shares eligable for purchase       464,704                                                                      
Actual maximum number of RSU shares granted (in shares)                       52,648   49,848   44,740   24,608     140,395   132,930   119,304   98,434                        
Weight of trading price of Luminex Common Stock in performance goals (in hundredths)           50.00% 50.00% 50.00% 50.00%                                                            
Weight of Luminex's total income from operations per diluted share in performance goals (in hundredths)               50.00%                                                              
Weight of Luminex's operating cash flows per diluted share in performance goals (in hundredths)           50.00% 50.00%                                                                
Weight of Luminex's total income from operations in performance goals (in hundredths)                 50.00%                                                            
Trading price targets (in dollars per share)                                                       $ 32.38 $ 22.22 $ 28.50 $ 29.29 $ 36.79 $ 25.25 $ 32.38 $ 32.54 $ 58.42 $ 40.09 $ 51.42 $ 39.75
Earned (in shares)           0       26,324                 70,198                                        
Income from operations targets (in dollars per share)                                                           $ 0.73       $ 0.81       $ 1.19  
Value of unvested RSUs granted                     $ 825,000   $ 825,000   $ 825,000   $ 550,000     $ 2,200,000   $ 2,200,000   $ 2,200,000   $ 2,200,000                          
Operating cash flow targets (in dollars per share)                                                       $ 0.134 $ 0.212     $ 0.152 $ 0.241     $ 0.241 $ 0.382    
Income From Operations Targets (in dollars)                                                             $ 58,663,000       $ 67,286,000       $ 85,831,000

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/22/134,  8-K
For Period end:12/31/124
12/31/1110-K,  ARS
12/31/1010-K,  5,  ARS
12/31/0910-K,  5,  5/A,  ARS
9/15/09
5/12/09
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/26/21  Luminex Corp.                     10-K       12/31/20   69:9.1M
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Filing Submission 0001033905-13-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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