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As Of Filer Filing For·On·As Docs:Size 3/02/16 Illumina, Inc. 10-K 1/03/16 114:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.10M 2: EX-10.29 Material Contract HTML 45K 3: EX-10.30 Material Contract HTML 49K 4: EX-21.1 Subsidiaries List HTML 45K 5: EX-23.1 Consent of Experts or Counsel HTML 38K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 45K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 38K 16: R1 Document and Entity Information Document HTML 63K 17: R2 Consolidated Balance Sheets HTML 118K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K 19: R4 Consolidated Statements of Income HTML 123K 20: R5 Consolidated Statements of Comprehensive Income HTML 50K 21: R6 Consolidated Statements of Stockholders' Equity HTML 101K 22: R7 Consolidated Statements of Cash Flows HTML 161K 23: R8 Organization and Summary of Significant Accounting HTML 138K Policies 24: R9 Balance Sheet Account Details HTML 151K 25: R10 Intangible Assets HTML 86K 26: R11 Fair Value Measurements HTML 121K 27: R12 Convertible Senior Notes HTML 97K 28: R13 Commitments HTML 94K 29: R14 Share-based Compensation Expense HTML 84K 30: R15 Stockholders' Equity HTML 163K 31: R16 Legal Proceedings HTML 55K 32: R17 Income Taxes HTML 161K 33: R18 Employee Benefit Plans HTML 44K 34: R19 Segment Information, Geographic Data, and HTML 71K Significant Customers 35: R20 Quarterly Financial Information (Unaudited) HTML 89K 36: R21 Subsequent Events HTML 39K 37: R22 Schedule Ii - Valuation and Qualifying Accounts HTML 58K and Reserves 38: R23 Organization and Summary of Significant Accounting HTML 189K Policies (Policies) 39: R24 Organization and Summary of Significant Accounting HTML 82K Policies (Tables) 40: R25 Balance Sheet Account Details (Tables) HTML 152K 41: R26 Intangible Assets (Tables) HTML 89K 42: R27 Fair Value Measurements (Tables) HTML 117K 43: R28 Convertible Senior Notes (Tables) HTML 58K 44: R29 Commitments (Tables) HTML 89K 45: R30 Share-based Compensation Expense (Tables) HTML 85K 46: R31 Stockholders' Equity (Tables) HTML 234K 47: R32 Income Taxes (Tables) HTML 150K 48: R33 Segment Information, Geographic Data, and HTML 64K Significant Customers (Tables) 49: R34 Quarterly Financial Information (Unaudited) HTML 86K (Tables) 50: R35 Organization and Summary of Significant Accounting HTML 55K Policies - Narrative - Concentrations of Risk (Details) 51: R36 Organization and Summary of Significant Accounting HTML 40K Policies - Narrative - Property and Equipment (Details) 52: R37 Organization and Summary of Significant Accounting HTML 42K Policies - Narrative - Goodwill, Intangible Assets and Other Long-Lived Assets (Details) 53: R38 Organization and Summary of Significant Accounting HTML 40K Policies - Narrative - Derivatives (Details) 54: R39 Organization and Summary of Significant Accounting HTML 43K Policies - Narrative - Warranties (Details) 55: R40 Organization and Summary of Significant Accounting HTML 42K Policies - Narrative - Revenue Recognition (Details) 56: R41 Organization and Summary of Significant Accounting HTML 37K Policies - Narrative - Share-Based Compensation (Details) 57: R42 Organization and Summary of Significant Accounting HTML 37K Policies - Narrative - Advertising Costs (Details) 58: R43 Organization and Summary of Significant Accounting HTML 56K Policies - Summary of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share (Details) 59: R44 Organization and Summary of Significant Accounting HTML 47K Policies - Summary of Components of Accumulated Other Comprehensive Income (Loss) (Details) 60: R45 Balance Sheet Account Details - Summary of HTML 55K Short-term Investments (Details) 61: R46 Balance Sheet Account Details - Summary of HTML 42K Contractual Maturities of Available-for-sale Debt Securities (Details) 62: R47 Balance Sheet Account Details - Narrative - HTML 51K Cost-Method Investments (Details) 63: R48 Balance Sheet Account Details - Summary of HTML 48K Accounts Receivable (Details) 64: R49 Balance Sheet Account Details - Summary of HTML 46K Inventory (Details) 65: R50 Balance Sheet Account Details - Summary of HTML 57K Property and Equipment (Details) 66: R51 Balance Sheet Account Details - Narrative - HTML 42K Property and Equipment (Details) 67: R52 Balance Sheet Account Details - Summary of Changes HTML 43K in Goodwill (Details) 68: R53 Balance Sheet Account Details - Summary of Accrued HTML 54K Liabilities (Details) 69: R54 Balance Sheet Account Details - Narrative - HTML 40K Investment in Helix (Details) 70: R55 Balance Sheet Account Details - Narrative - HTML 41K Redeemable Noncontrolling Interests (Details) 71: R56 Balance Sheet Account Details - 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Summary of Significant Components HTML 83K of Deferred Tax Assets and Liabilities (Details) 104: R89 Income Taxes - Summary of the Gross Amount of HTML 48K Uncertain Tax Positions (Details) 105: R90 Employee Benefit Plans - Narrative (Details) HTML 55K 106: R91 Segment Information, Geographic Data, and HTML 52K Significant Customers - Summary of Revenue by Region (Details) 107: R92 Segment Information, Geographic Data, and HTML 45K Significant Customers - Narrative (Details) 108: R93 Segment Information, Geographic Data, and HTML 47K Significant Customers - Summary of Net Long-lived Assets Consisting of Property and Equipment by Region (Details) 109: R94 Quarterly Financial Information (unaudited) - HTML 64K Summary of Quarterly Data (Details) 110: R95 Subsequent Events - Narrative (Details) HTML 51K 111: R96 Schedule Ii - Valuation and Qualifying Accounts HTML 45K and Reserves (Details) 113: XML IDEA XML File -- Filing Summary XML 213K 112: EXCEL IDEA Workbook of Financial Reports XLSX 132K 10: EX-101.INS XBRL Instance -- ilmn-20160103 XML 3.40M 12: EX-101.CAL XBRL Calculations -- ilmn-20160103_cal XML 366K 13: EX-101.DEF XBRL Definitions -- ilmn-20160103_def XML 894K 14: EX-101.LAB XBRL Labels -- ilmn-20160103_lab XML 2.50M 15: EX-101.PRE XBRL Presentations -- ilmn-20160103_pre XML 1.42M 11: EX-101.SCH XBRL Schema -- ilmn-20160103 XSD 219K 114: ZIP XBRL Zipped Folder -- 0001110803-16-000175-xbrl Zip 347K
Exhibit |
1. | Construction of P1 Parking Structure. Landlord consented to Tenant’s request for Tenant to construct at the Project, at Tenant’s sole cost and expense, the P1 Parking Structure in a good and workman like manner, lien free and in compliance with all Legal Requirements. Tenant was required to and represents and warrants to Landlord that Tenant named Landlord a third party beneficiary of the contracts entered into with architect, general contractor and subcontractors, and of any warranty made by any the architect, general contractor or any subcontractors in connection with the construction
of the P1 Parking Structure. |
2. | No Removal. Notwithstanding anything to the contrary contained in the Lease, Tenant shall have no obligation or right to remove the P1 Parking Structure, and Tenant shall be required, at Tenant’s sole cost and expense, to maintain the P1 Parking Structure at all times in good condition and repair (including repairing any construction defects) during the Term. |
3. | Brokers. Landlord and Tenant each represents and warrants that it has not dealt with any
broker, agent or other person (collectively, “Broker”) in connection with the transaction reflected in this Third Amendment and that no Broker brought about this transaction, other than Cushman & Wakefield. Landlord and Tenant each hereby agrees to indemnify and hold the other harmless from and against any claims by any Broker claiming a commission or other form of compensation by virtue of having dealt with Tenant or Landlord, as applicable, with regard to this leasing transaction. Tenant shall be responsible for all commissions, if any, due to Cushman & Wakefield arising out of the execution of this Third Amendment. |
4. | Disclosure. For purposes of Section 1938 of the California
Civil Code, as of the date of this Amendment, Tenant acknowledges having been advised by Landlord that the Project has not been inspected by a certified access specialist. |
5. | Miscellaneous. |
By: |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/2/16 | |||
For Period end: | 1/3/16 | 5 | ||
9/2/15 | ||||
3/12/15 | 4 | |||
5/23/13 | 4, DEFA14A | |||
3/27/12 | DEFA14A, SC 14D9/A | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 Illumina, Inc. 10-K 12/31/23 111:18M 2/17/23 Illumina, Inc. 10-K 1/01/23 108:17M 2/18/22 Illumina, Inc. 10-K 1/02/22 108:15M 2/17/21 Illumina, Inc. 10-K 1/03/21 102:13M |