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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 - Summary of HTML 47K Activity of Redeemable Noncontrolling Interests (Details) 72: R57 Intangible Assets - Summary of Identifiable HTML 56K Intangible Assets (Details) 73: R58 Intangible Assets - Narrative (Details) HTML 36K 74: R59 Intangible Assets - Summary of Intangible Assets HTML 48K Acquired (Details) 75: R60 Intangible Assets - Summary of the Estimated HTML 51K Annual Amortization of Intangible Assets (Details) 76: R61 Fair Value Measurements - Summary of Fair Value HTML 79K Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) 77: R62 Fair Value Measurements - Summary of Changes in HTML 47K Estimated Fair Value of Contingent Consideration Liabilities (Details) 78: R63 Convertible Senior Notes - Narrative (Details) HTML 142K 79: R64 Convertible Senior Notes - Summary of Conversion HTML 57K of 2016 Notes (Details) 80: R65 Convertible Senior Notes - Summary of Information HTML 58K about Equity and Liability Components of Convertible Senior Notes Outstanding (Details) 81: R66 Commitments - Narrative (Details) HTML 73K 82: R67 Commitments - Summary of Annual Future Minimum HTML 87K Payments under Operating Leases (Details) 83: R68 Commitments - Summary of Changes in the Facility HTML 47K Exit Obligation (Details) 84: R69 Commitments - Summary of Annual Future Minimum HTML 48K Royalty Payments under Licensing Agreements (Details) 85: R70 Commitments - Summary of Changes in Reserve for HTML 43K Product Warranties (Details) 86: R71 Share-based Compensation Expense - Summary of HTML 52K Share-based Compensation Expense for all Stock Awards (Details) 87: R72 Share-based Compensation Expense - Summary of HTML 69K Assumptions used to Estimate the Weighted-Average Fair Value Per Share for Stock Purchase under the Employee Stock Purchase Plan (Details) 88: R73 Share-based Compensation Expense - Narrative HTML 39K (Details) 89: R74 Stockholders' Equity - Summary of Restricted Stock HTML 75K Activity and Related Information (Details) 90: R75 Stockholders' Equity - Summary of Pre-tax HTML 48K Intrinsic Values and Total Fair Value of Vested Restricted Stock (Details) 91: R76 Stockholders' Equity - Summary of Stock Option HTML 59K Activity Under all Stock Option Plans (Details) 92: R77 Stockholders' Equity - Narrative (Details) HTML 43K 93: R78 Stockholders' Equity - Narrative - Restricted HTML 56K Stock (Details) 94: R79 Stockholders' Equity - Narrative - Stock Options HTML 80K (Details) 95: R80 Stockholders' Equity - Narrative - Employee Stock HTML 48K Purchase Plan (Details) 96: R81 Stockholders' Equity - Narrative - Warrants HTML 44K (Details) 97: R82 Stockholders' Equity - Narrative - Share HTML 51K Repurchases (Details) 98: R83 Legal Proceedings - Narrative (Details) HTML 79K 99: R84 Income Taxes - Summary of Income before Income HTML 42K Taxes by Region (Details) 100: R85 Income Taxes - Summary of Provision for Income HTML 67K Taxes (Details) 101: R86 Income Taxes - Summary of Reconciliation of HTML 60K Provision for Income Taxes to Amount Computed by Applying the Federal Statutory Rate (Details) 102: R87 Income Taxes - Narrative (Details) HTML 89K 103: R88 Income Taxes - 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
Download this zipped .zip folder | |
Files: | ilmn-20160103.xml ilmn-20160103.xsd ilmn-20160103_cal.xml ilmn-20160103_def.xml ilmn-20160103_lab.xml ilmn-20160103_pre.xml |
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 |