SEC Info - Illumina, Inc. - ‘10-Q’ for 7/2/23

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Illumina, Inc. – ‘10-Q’ for 7/2/23 – ‘EX-101.CAL’

On: Thursday, 8/10/23, at 4:38pm ET · For: 7/2/23 · Accession #: 1110803-23-64 · File #: 1-35406

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

 8/10/23  Illumina, Inc.                    10-Q        7/02/23   73:8.1M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.81M 
 2: EX-10.1     Material Contract                                   HTML    104K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Cover Page                                          HTML     73K 
13: R2          Condensed Consolidated Balance Sheets               HTML    122K 
14: R3          Condensed Consolidated Statements of Operations     HTML    120K 
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Income (Loss)                                                    
16: R5          Condensed Consolidated Statements of Stockholders?  HTML    120K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    111K 
18: R7          Organization and Significant Accounting Policies    HTML     51K 
19: R8          Revenue                                             HTML     90K 
20: R9          Investments and Fair Value Measurements             HTML     94K 
21: R10         Debt                                                HTML     59K 
22: R11         Stockholders? Equity                                HTML     87K 
23: R12         Supplemental Balance Sheet Details                  HTML     90K 
24: R13         Legal Proceedings                                   HTML     33K 
25: R14         Income Taxes                                        HTML     29K 
26: R15         Segment Information                                 HTML     56K 
27: R16         Pay vs Performance Disclosure                       HTML     34K 
28: R17         Insider Trading Arrangements                        HTML     47K 
29: R18         Organization and Significant Accounting Policies    HTML     39K 
                (Policies)                                                       
30: R19         Organization and Significant Accounting Policies    HTML     40K 
                (Tables)                                                         
31: R20         Revenue (Tables)                                    HTML     84K 
32: R21         Investments and Fair Value Measurements (Tables)    HTML     90K 
33: R22         Debt (Tables)                                       HTML     44K 
34: R23         Stockholders? Equity (Tables)                       HTML    106K 
35: R24         Supplemental Balance Sheet Details (Tables)         HTML     90K 
36: R25         Segment Information (Tables)                        HTML     51K 
37: R26         Organization and Significant Accounting Policies -  HTML     37K 
                Summary of Calculation of Weighted Average Shares                
                used to Calculate Basic and Diluted Earnings Per                 
                Share (Details)                                                  
38: R27         Revenue - Disaggregation of Revenue (Details)       HTML     62K 
39: R28         Revenue - Performance Obligation (Details)          HTML     38K 
40: R29         Revenue - Narrative (Details)                       HTML     31K 
41: R30         Investments and Fair Value Measurements -           HTML    109K 
                Narrative (Details)                                              
42: R31         Investments and Fair Value Measurements - Schedule  HTML     29K 
                of Marketable Equity Securities (Details)                        
43: R32         Investments and Fair Value Measurements - Fair      HTML     57K 
                Value Hierarchy of Assets and Liabilities                        
                (Details)                                                        
44: R33         Investments and Fair Value Measurements - Changes   HTML     28K 
                in Estimated Fair Value of Acquisition Related                   
                Contingent Consideration Liabilities (Details)                   
45: R34         Debt - Summary of Term Debt Obligations (Details)   HTML     55K 
46: R35         Debt - Narrative (Details)                          HTML    118K 
47: R36         Debt - Summary of Convertible Debt Obligations      HTML     44K 
                (Details)                                                        
48: R37         Stockholders? Equity - Narrative (Details)          HTML     48K 
49: R38         Stockholders? Equity - Summary of Restricted Stock  HTML     52K 
                Activity and Related Information (Details)                       
50: R39         Stockholders? Equity - Summary of Stock Option      HTML     51K 
                Activity Under all Stock Option Plans (Details)                  
51: R40         Stockholders? Equity - Narrative - Other Liability  HTML     45K 
                - Classified Awards (Details)                                    
52: R41         Stockholders? Equity - Other Liability -            HTML     36K 
                Classified Awards (Details)                                      
53: R42         Stockholders? Equity - Narrative - Employee Stock   HTML     38K 
                Purchase Plan (Details)                                          
54: R43         Stockholders? Equity- Summary of Assumptions Used   HTML     50K 
                to Estimate the Weighted Average Fair Value Per                  
                Share (Details)                                                  
55: R44         Stockholders? Equity - Narrative - Share            HTML     34K 
                Repurchases (Details)                                            
56: R45         Stockholders? Equity - Summary of Share-based       HTML     46K 
                Compensation Expense for all Stock Awards                        
                (Details)                                                        
57: R46         Supplemental Balance Sheet Details - Schedule of    HTML     29K 
                Accounts Receivable (Details)                                    
58: R47         Supplemental Balance Sheet Details - Summary of     HTML     34K 
                Inventory (Details)                                              
59: R48         Supplemental Balance Sheet Details - Summary of     HTML     39K 
                Accrued Liabilities (Details)                                    
60: R49         Supplemental Balance Sheet Details - Summary of     HTML     29K 
                Changes in Reserve for Product Warranties                        
                (Details)                                                        
61: R50         Supplemental Balance Sheet Details - Pre-Tax        HTML     36K 
                Restructuring Charge (Details)                                   
62: R51         Supplemental Balance Sheet Details - Pre-Tax        HTML     45K 
                Charges and Total Costs (Details)                                
63: R52         Supplemental Balance Sheet Details - Narrative -    HTML     29K 
                Warranties (Details)                                             
64: R53         Supplemental Balance Sheet Details - Narrative -    HTML     44K 
                Goodwill (Details)                                               
65: R54         Supplemental Balance Sheet Details - Narrative -    HTML     51K 
                Derivatives (Details)                                            
66: R55         Legal Proceedings (Details)                         HTML     33K 
67: R56         Income Taxes (Details)                              HTML     33K 
68: R57         Segment Information - Summary of Operating          HTML     43K 
                Performance and Assets by Segment (Details)                      
71: XML         IDEA XML File -- Filing Summary                      XML    130K 
69: XML         XBRL Instance -- ilmn-20230702_htm                   XML   1.74M 
70: EXCEL       IDEA Workbook of Financial Report Info              XLSX    129K 
 8: EX-101.CAL  XBRL Calculations -- ilmn-20230702_cal               XML    167K 
 9: EX-101.DEF  XBRL Definitions -- ilmn-20230702_def                XML    662K 
10: EX-101.LAB  XBRL Labels -- ilmn-20230702_lab                     XML   1.73M 
11: EX-101.PRE  XBRL Presentations -- ilmn-20230702_pre              XML   1.02M 
 7: EX-101.SCH  XBRL Schema -- ilmn-20230702                         XSD    148K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              518±   764K 
73: ZIP         XBRL Zipped Folder -- 0001110803-23-000064-xbrl      Zip    370K

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4 Subsequent Filings that Reference this Filing

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

 2/16/24  Illumina, Inc.                    10-K       12/31/23  111:18M
 1/09/24  Illumina, Inc.                    8-K:2,9     1/09/24   11:227K
11/13/23  Illumina, Inc.                    10-Q       10/01/23   75:8.2M
11/09/23  Illumina, Inc.                    8-K:2,9    11/09/23   11:1.2M

5 Previous Filings that this Filing References

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

 5/05/23  Illumina, Inc.                    10-Q        4/02/23   67:7.1M
 2/17/23  Illumina, Inc.                    10-K        1/01/23  108:17M
 8/11/22  Illumina, Inc.                    10-Q        7/03/22   72:9M
 2/18/22  Illumina, Inc.                    10-K        1/02/22  108:15M
 8/18/21  Illumina, Inc.                    8-K:1,2,8,9 8/18/21   12:686K                                   Cravath Swaine & … 01/FA

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Filing Submission 0001110803-23-000064 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Illumina, Inc. – ‘10-Q’ for 7/2/23 – ‘EX-101.CAL’

On: Thursday, 8/10/23, at 4:38pm ET · For: 7/2/23 · Accession #: 1110803-23-64 · File #: 1-35406

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — ilmn-20230702_cal

This Exhibit is an XBRL File.

4 Subsequent Filings that Reference this Filing

5 Previous Filings that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents