Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.04M
2: EX-23.1 Consent of Expert or Counsel HTML 31K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
12: R1 Document and Entity Information HTML 96K
13: R2 Consolidated Balance Sheets HTML 133K
14: R3 Consolidated Balance Sheets (Parentheticals) HTML 38K
15: R4 Consolidated Statements of Operations HTML 104K
16: R5 Consolidated Statements of Operations HTML 32K
(Parenthetical)
17: R6 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
18: R7 Consolidated Statements of Stockholders' Equity HTML 127K
(Deficit)
19: R8 Consolidated Statements of Cash Flows HTML 163K
20: R9 Organization and Operations HTML 34K
21: R10 Basis of Presentation and Summary of Significant HTML 102K
Accounting Policies
22: R11 Fair Value Measurements HTML 104K
23: R12 Inventory HTML 53K
24: R13 Balance Sheet Components HTML 61K
25: R14 Revenue HTML 115K
26: R15 Licensing Arrangements HTML 40K
27: R16 Debt Obligations HTML 169K
28: R17 Commitments and Contingencies HTML 43K
29: R18 Leases HTML 90K
30: R19 Stockholders' Equity HTML 35K
31: R20 Stock Option Plans and Stock-Based Compensation HTML 143K
32: R21 Income Taxes HTML 151K
33: R22 Net Income (Loss) Per Share Attributable to HTML 94K
Coherus
34: R23 Related Party Transactions HTML 36K
35: R24 Subsequent Events HTML 36K
36: R25 Basis of Presentation and Summary of Significant HTML 165K
Accounting Policies (Policies)
37: R26 Basis of Presentation and Summary of Significant HTML 54K
Accounting Policies (Tables)
38: R27 Fair Value Measurements (Tables) HTML 96K
39: R28 Inventory (Tables) HTML 53K
40: R29 Balance Sheet Components (Tables) HTML 62K
41: R30 Revenue (Tables) HTML 114K
42: R31 Debt Obligations (Tables) HTML 156K
43: R32 Commitments and Contingencies (Tables) HTML 38K
44: R33 Leases (Tables) HTML 87K
45: R34 Stock Option Plans and Stock-Based Compensation HTML 142K
(Tables)
46: R35 Income Taxes (Tables) HTML 152K
47: R36 Net Income (Loss) Per Share Attributable to HTML 96K
Coherus (Tables)
48: R37 Basis of Presentation and Summary of Significant HTML 101K
Accounting Policies - Additional information
(Details)
49: R38 Basis of Presentation and Summary of Significant HTML 65K
Accounting Policies - Use of Estimates (Details)
50: R39 Basis of Presentation and Summary of Significant HTML 35K
Accounting Policies - Summary of Revenue by
Geographical Region (Details)
51: R40 Basis of Presentation and Summary of Significant HTML 44K
Accounting Policies - Reconciliation of Cash, Cash
Equivalents and Restricted Cash (Details)
52: R41 Basis of Presentation and Summary of Significant HTML 42K
Accounting Policies - Schedule of Estimated Useful
Lives of Property Plant and Equipment (Details)
53: R42 Fair Value Measurements - Additional Information HTML 104K
(Details)
54: R43 Fair Value Measurements - Financial Assets and HTML 59K
Liabilities Measured on a Recurring Basis
(Details)
55: R44 Fair Value Measurements - Summary of Changes in HTML 37K
the Estimated Fair Value of Contingent
Consideration (Details)
56: R45 Inventory - Schedule of Inventory (Details) HTML 38K
57: R46 Inventory - Schedule of Balance Sheet HTML 36K
Classification (Details)
58: R47 Inventory - Additional Information (Details) HTML 42K
59: R48 Balance Sheet Components - Schedule of Property HTML 52K
and Equipment, Net (Details)
60: R49 Balance Sheet Components - Additional Information HTML 41K
(Details)
61: R50 Balance Sheet Components - Schedule of Accrued HTML 37K
Liabilities (Details)
62: R51 Revenue - Additional Information (Details) HTML 35K
63: R52 Revenue - Revenue by Significant Customer HTML 44K
(Details)
64: R53 Revenue - Activities and Ending Reserve Balances HTML 53K
for Each Significant Category of Discounts and
Allowances (Details)
65: R54 Licensing Arrangements (Details) HTML 72K
66: R55 Debt Obligations - 1.5% Convertible Senior HTML 73K
Subordinated Notes due 2026 (Details)
67: R56 Debt Obligations - Capped Call Transactions HTML 46K
(Details)
68: R57 Debt Obligations - 2026 Convertible Notes HTML 39K
Components (Details)
69: R58 Debt Obligations - 2026 Convertible Notes Interest HTML 40K
Expense Components (Details)
70: R59 Debt Obligations - 2026 Convertible Notes Future HTML 57K
Payments (Details)
71: R60 Debt Obligations - 8.2% Convertible Notes due 2022 HTML 91K
(Details)
72: R61 Debt Obligations - 2022 Convertible Notes HTML 50K
Components (Details)
73: R62 Debt Obligations - 2022 Convertible Notes Interest HTML 51K
Expense Components (Details)
74: R63 Debt Obligations - 2022 Convertible Notes Future HTML 49K
Payments (Details)
75: R64 Debt Obligations - Term Loan (Details) HTML 102K
76: R65 Debt Obligations - Term Loan Components (Details) HTML 39K
77: R66 Debt Obligations - Term Loan Interest Expense HTML 40K
Components (Details)
78: R67 Debt Obligations - Term Loan Future Payments HTML 56K
(Details)
79: R68 Commitments and Contingencies - Schedule of HTML 38K
Non-Cancellable Purchase Commitment (Details)
80: R69 Commitments and Contingencies - Additional HTML 33K
Information (Details)
81: R70 Leases - Additional Information (Details) HTML 65K
82: R71 Leases - Schedule of Balance Sheet Classification HTML 64K
of Lease Liabilities (Details)
83: R72 Leases - Operating Lease Costs (Details) HTML 34K
84: R73 Leases - Schedule of Maturities of Operating and HTML 62K
Finance Lease Liabilities (Details)
85: R74 Stockholders' Equity - Additional Information HTML 61K
(Details)
86: R75 Stock Option Plans and Stock-Based Compensation - HTML 111K
Additional Information (Details)
87: R76 Stock Option Plans and Stock-Based Compensation - HTML 49K
Summary of Option Activities under 2016 and 2014
Plans (Details)
88: R77 Stock Option Plans and Stock-Based Compensation - HTML 51K
Summary of Additional Information Related to
Status of Options (Details)
89: R78 Stock Option Plans and Stock-Based Compensation - HTML 55K
Summary of RSU Activity, under 2014 Plan (Details)
90: R79 Stock Option Plans and Stock-Based Compensation - HTML 43K
Stock-Based Compensation (Details)
91: R80 Stock Option Plans and Stock-Based Compensation - HTML 43K
Schedule of Weighted Average Assumptions for
Black-Scholes Option-Pricing Model Used in
Determining Fair Value of Awards (Details)
92: R81 Income Taxes - Components of Income (Loss) Before HTML 39K
Income Taxes (Details)
93: R82 Income Taxes - Provision for (Benefit From) Income HTML 41K
Taxes (Details)
94: R83 Income Taxes (Details) HTML 54K
95: R84 Income Taxes - Reconciliation of Statutory U.S. HTML 52K
Federal Rate (Details)
96: R85 Income Taxes - Components of Net Deferred Tax HTML 57K
Assets (Details)
97: R86 Income Taxes - Reconciliation of Unrecognized Tax HTML 37K
Benefits (Details)
98: R87 Net Income (Loss) Per Share Attributable to HTML 80K
Coherus - Computation of Basic and Diluted Net
Income Per Share Attributable to the Company
(Details)
99: R88 Net Income (Loss) Per Share Attributable to HTML 41K
Coherus - Outstanding Dilutive Potential Shares
Excluded from Calculation of Diluted Net Income
Per Share Attributable to Coherus (Details)
100: R89 Related Party Transactions - Additional HTML 63K
Information (Details)
101: R90 Subsequent Event - Additional Information HTML 61K
(Details)
103: XML IDEA XML File -- Filing Summary XML 199K
11: XML XBRL Instance -- chrs-20201231x10k_htm XML 2.98M
102: EXCEL IDEA Workbook of Financial Reports XLSX 142K
7: EX-101.CAL XBRL Calculations -- chrs-20201231_cal XML 293K
8: EX-101.DEF XBRL Definitions -- chrs-20201231_def XML 907K
9: EX-101.LAB XBRL Labels -- chrs-20201231_lab XML 2.01M
10: EX-101.PRE XBRL Presentations -- chrs-20201231_pre XML 1.51M
6: EX-101.SCH XBRL Schema -- chrs-20201231 XSD 259K
104: JSON XBRL Instance as JSON Data -- MetaLinks 518± 805K
105: ZIP XBRL Zipped Folder -- 0001558370-21-001829-xbrl Zip 504K
Filing Submission 0001558370-21-001829 – SGML Text
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