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EXACT Sciences Corporation – ‘8-K’ for 2/11/20

On:  Tuesday, 2/11/20, at 4:09pm ET   ·   For:  2/11/20   ·   Accession #:  1124140-20-6   ·   File #:  1-35092

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

 2/11/20  EXACT Sciences Corporation        8-K:2,9     2/11/20   13:406K

Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     28K 
 2: EX-99       Miscellaneous Exhibit                               HTML     97K 
11: R1          Cover Page                                          HTML     47K 
10: XML         IDEA XML File -- Filing Summary                      XML     12K 
 9: XML         XBRL Instance -- exas-20200211x8xk_htm               XML     15K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 4: EX-101.CAL  XBRL Calculations -- exas-20200211_cal               XML      7K 
 5: EX-101.DEF  XBRL Definitions -- exas-20200211_def                XML      9K 
 6: EX-101.LAB  XBRL Labels -- exas-20200211_lab                     XML     66K 
 7: EX-101.PRE  XBRL Presentations -- exas-20200211_pre              XML     36K 
 3: EX-101.SCH  XBRL Schema -- exas-20200211                         XSD     16K 
 8: JSON        XBRL Instance as JSON Data -- MetaLinks               12±    18K 
12: ZIP         XBRL Zipped Folder -- 0001124140-20-000006-xbrl      Zip     26K

‘8-K’   —   Current Report

This is an HTML Document rendered as filed.  [ Alternative Formats ]

 iX:   C:   C:   C: 
  Document  
 i false i 0001124140 0001124140 2020-02-11 2020-02-11


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM  i 8-K
 
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
 
Date of Report (Date of earliest event reported):   i February 11, 2020
 
 i EXACT SCIENCES CORPORATION
(Exact Name of Registrant as Specified in Charter)
 
 i Delaware
 
 i 001-35092
 
 i 02-0478229
(State or Other Jurisdiction
of Incorporation)
 
(Commission
File Number)
 
(I.R.S. Employer
Identification No.)
 
 i 441 Charmany Drive
 i Madison,  i WI   i 53719
(Address of Principal Executive Offices)(Zip Code)
 
Registrant’s telephone number, including area code:  ( i 608)  i 284-5700
 
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
 
 i ☐            Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 
 i ☐           Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 
 i ☐            Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 
 i ☐           Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
 i Common Stock, $0.01 par value per share
 i EXAS
 i The Nasdaq Stock Market LLC
 
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
 
Emerging growth company  i ☐
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐




2.02.                     Results of Operations and Financial Conditions.
 
On February 11, 2020, Exact Sciences Corporation announced its financial results for the quarter and full year ended December 31, 2019.  A copy of the press release is being furnished as Exhibit 99 to this Current Report on Form 8-K.

The information in this Current Report on Form 8-K and Exhibit 99 attached hereto is intended to be furnished and shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934 (the "Exchange Act") or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act, except as expressly set forth by specific reference in such filing.
 
9.01.                     Financial Statements and Exhibits.
 
Exhibits
 
The exhibits required to be filed as a part of this Current Report on Form 8-K are listed below and incorporated herein by reference.
  
Exhibit No.
 
Exhibit Description
 
 
 
99
 
Press release, dated February 11, 2020, issued by Exact Sciences Corporation, furnished herewith.
 
 
 
104
 
The cover page from this Current Report on Form 8-K, formatted in Inline XBRL.

2



SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
EXACT SCIENCES CORPORATION
 
 
 
Date: February 11, 2020
By:
/s/ Jeffrey T. Elliott
 
 
Jeffrey T. Elliott
 
 
Chief Financial Officer


3

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
Filed on / For Period end:2/11/20
12/31/1910-K,  11-K,  5
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Filing Submission 0001124140-20-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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