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As Of Filer Filing For·On·As Docs:Size 3/01/18 Luminex Corp 10-K/A 12/31/17 3:184K |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 79K 2: EX-31.3 Certification -- Sarbanes-Oxley Act - Sect. 302 HTML 7K 3: EX-31.4 Certification -- Sarbanes-Oxley Act - Sect. 302 HTML 7K
Document |
þ | Annual Report Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934 for the fiscal year ended | or | |
¨ | Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the transition period from ____ to ____. |
Title of each class | Name of exchange on which registered | |
Common Stock, $0.001 par value | The Nasdaq Global Select Market |
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. | |||
þ Yes | ¨ No | ||
Indicate by check mark if the registrant is not required to file reports pursuant to
Section 13 or Section 15(d) of the Act. | |||
¨ Yes | þ No | ||
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the
Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. | |||
þ Yes | ¨ No | ||
Indicate by check mark whether the registrant has submitted electronically
and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). | |||
þ Yes | ¨ No | ||
Indicate
by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of Registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. | |||
¨ | |||
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act (Check one). | |||||
Large
accelerated filer | þ | Accelerated filer | ¨ | ||
Non-accelerated filer | ¨ | (Do not check if a smaller reporting company) | Smaller reporting company | ¨ | |
Emerging
growth company | ¨ | ||||
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. | |||
¨ | |||
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2
of the Act). | |||
¨ Yes | þ No |
(a) | The
following documents are filed as a part of this Annual Report on Form 10-K: |
(1) | Financial Statements: |
(2) | Financial Statement Schedules: |
(3) | Exhibits: |
EXHIBIT NUMBER | DESCRIPTION OF DOCUMENT | |
101 | The following materials from Luminex Corporation's Annual Report on Form 10-K for the year ended December 31, 2017, formatted in XBRL: (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Comprehensive Income; (iii) Condensed Consolidated Statements of Cash Flows; and (iv) Notes to Condensed Consolidated Financial
Statements. | |
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/1/18 | |||
2/26/18 | 10-K | |||
2/23/18 | 3 | |||
For Period End: | 12/31/17 | 10-K | ||
6/30/17 | 10-Q | |||
List all Filings |