Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
In connection with the Annual Report of Luminex Corporation (the “Company”) on Form 10-K for the period ended December 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Patrick
J. Balthrop, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.