SEC Info - Myriad Genetics Inc. - ‘10-K’ for 12/31/23

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Myriad Genetics Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Wednesday, 2/28/24, at 8:31am ET · For: 12/31/23 · Accession #: 899923-24-18 · File #: 0-26642

Previous ‘10-K’: ‘10-K’ on 3/1/23 for 12/31/22 · Latest ‘10-K’: This Filing · 18 References:

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

 2/28/24  Myriad Genetics Inc.              10-K       12/31/23  127:39M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.12M 
 2: EX-10.1     Material Contract                                   HTML     50K 
 7: EX-10.16    Material Contract                                   HTML     75K 
 8: EX-10.17    Material Contract                                   HTML     69K 
 9: EX-10.18    Material Contract                                   HTML     86K 
10: EX-10.19    Material Contract                                   HTML     83K 
 3: EX-10.2     Material Contract                                   HTML     49K 
 4: EX-10.3     Material Contract                                   HTML     49K 
 5: EX-10.4     Material Contract                                   HTML    700K 
 6: EX-10.5     Material Contract                                   HTML    893K 
11: EX-21.1     Subsidiaries List                                   HTML     39K 
12: EX-23.1     Consent of Expert or Counsel                        HTML     35K 
16: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     49K 
                Awarded Compensation                                             
13: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
14: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
15: EX-32       Certification -- §906 - SOA'02                      HTML     34K 
22: R1          Cover                                               HTML     99K 
23: R2          Audit Information                                   HTML     38K 
24: R3          Consolidated Balance Sheets                         HTML    138K 
25: R4          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
26: R5          Consolidated Statements of Operations               HTML    114K 
27: R6          Consolidated Statements of Comprehensive Loss       HTML     63K 
28: R7          Consolidated Statements of Stockholders' Equity     HTML     71K 
29: R8          Consolidated Statements of Cash Flows               HTML    145K 
30: R9          Organization and Summary of Significant Accounting  HTML    173K 
                Policies                                                         
31: R10         Marketable Investment Securities                    HTML     85K 
32: R11         Fair Value Measurements                             HTML     86K 
33: R12         Property, Plant and Equipment, Net                  HTML     49K 
34: R13         Goodwill and Intangible Assets                      HTML     79K 
35: R14         Accrued Liabilities                                 HTML     47K 
36: R15         Long-Term Debt                                      HTML     46K 
37: R16         Other Long-Term Liabilities                         HTML     44K 
38: R17         Preferred and Common Stockholders' Equity           HTML     49K 
39: R18         Stock-Based Compensation                            HTML     90K 
40: R19         Income Taxes                                        HTML    169K 
41: R20         Commitments and Contingencies                       HTML     51K 
42: R21         Leases                                              HTML     50K 
43: R22         Employee Deferred Savings Plan                      HTML     41K 
44: R23         Segment and Related Information                     HTML     53K 
45: R24         Business Acquisition                                HTML     53K 
46: R25         Divestitures                                        HTML     43K 
47: R26         Supplemental Cash Flow Information                  HTML     50K 
48: R27         Subsequent Events                                   HTML     36K 
49: R28         Pay vs Performance Disclosure                       HTML     45K 
50: R29         Insider Trading Arrangements                        HTML     52K 
51: R30         Organization and Summary of Significant Accounting  HTML    222K 
                Policies (Policies)                                              
52: R31         Organization and Summary of Significant Accounting  HTML    156K 
                Policies (Tables)                                                
53: R32         Marketable Investment Securities (Tables)           HTML     84K 
54: R33         Fair Value Measurements (Tables)                    HTML     84K 
55: R34         Property, Plant and Equipment, Net (Tables)         HTML     47K 
56: R35         Goodwill and Intangible Assets (Tables)             HTML    119K 
57: R36         Accrued Liabilities (Tables)                        HTML     47K 
58: R37         Other Long-Term Liabilities (Tables)                HTML     42K 
59: R38         Preferred and Common Stockholders' Equity (Tables)  HTML     43K 
60: R39         Stock-Based Compensation (Tables)                   HTML     97K 
61: R40         Income Taxes (Tables)                               HTML    174K 
62: R41         Leases (Tables)                                     HTML     43K 
63: R42         Employee Deferred Savings Plan (Tables)             HTML     39K 
64: R43         Segment and Related Information (Tables)            HTML     48K 
65: R44         Business Acquisition (Tables)                       HTML     53K 
66: R45         Divestitures (Tables)                               HTML     43K 
67: R46         Supplemental Cash Flow Information (Tables)         HTML     49K 
68: R47         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     90K 
                POLICIES - Narrative (Details)                                   
69: R48         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     42K 
                POLICIES -Schedule of Restricted Cash (Details)                  
70: R49         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     58K 
                POLICIES - Schedule of Revenue by Type (Details)                 
71: R50         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     80K 
                POLICIES - Schedule of Revenue by Geographical                   
                Region (Details)                                                 
72: R51         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     42K 
                POLICIES - Schedule of Reconciliation of Deferred                
                Revenue (Details)                                                
73: R52         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     43K 
                POLICIES - Schedule of Earnings Per Share                        
                (Details)                                                        
74: R53         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     51K 
                POLICIES - Schedule of Foreign Currency Cumulative               
                Translation Adjustments (Details)                                
75: R54         MARKETABLE INVESTMENT SECURITIES - Schedule of      HTML     76K 
                Fair Value for Available-for-Sale Securities by                  
                Major Security Type and Class of Security                        
                (Details)                                                        
76: R55         MARKETABLE INVESTMENT SECURITIES - Schedule of      HTML     56K 
                Cash, Cash Equivalents, and Maturities of Debt                   
                Securities Classified as Available-For-Sale                      
                Securities (Details)                                             
77: R56         MARKETABLE INVESTMENT SECURITIES - Narrative        HTML     47K 
                (Details)                                                        
78: R57         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     49K 
79: R58         FAIR VALUE MEASUREMENTS - Schedule of Fair Value    HTML     80K 
                of Financial Assets and Liabilities (Details)                    
80: R59         FAIR VALUE MEASUREMENTS - Schedule of Change in     HTML     49K 
                Fair Value of Contingent Consideration (Details)                 
81: R60         PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of    HTML     46K 
                Balances (Details)                                               
82: R61         PROPERTY, PLANT AND EQUIPMENT, NET - Narrative      HTML     39K 
                (Details)                                                        
83: R62         PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of    HTML     35K 
                Depreciation Expense (Details)                                   
84: R63         GOODWILL AND INTANGIBLE ASSETS - Schedule of        HTML     39K 
                Carrying Amount of Goodwill (Details)                            
85: R64         GOODWILL AND INTANGIBLE ASSETS - Narrative          HTML     57K 
                (Details)                                                        
86: R65         GOODWILL AND INTANGIBLE ASSETS - Schedule of        HTML     66K 
                Intangible Assets (Details)                                      
87: R66         GOODWILL AND INTANGIBLE ASSETS - Schedule of        HTML     36K 
                Amortization on Intangible Assets (Details)                      
88: R67         GOODWILL AND INTANGIBLE ASSETS - Schedule of        HTML     49K 
                Future Amortization Expense (Details)                            
89: R68         Accrued Liabilities (Details)                       HTML     52K 
90: R69         Long-Term Debt (Details)                            HTML    114K 
91: R70         OTHER LONG-TERM LIABILITIES - Schedule of Other     HTML     43K 
                Long-Term Liabilities (Details)                                  
92: R71         OTHER LONG-TERM LIABILITIES - Narrative (Details)   HTML     36K 
93: R72         PREFERRED AND COMMON STOCKHOLDERS' EQUITY -         HTML     60K 
                Narrative (Details)                                              
94: R73         PREFERRED AND COMMON STOCKHOLDERS' EQUITY -         HTML     46K 
                Schedule of Shares of Common Stock Issued and                    
                Outstanding (Details)                                            
95: R74         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     90K 
96: R75         STOCK-BASED COMPENSATION - Schedule of Stock        HTML     61K 
                Option Activity (Details)                                        
97: R76         STOCK-BASED COMPENSATION - Schedule of Restricted   HTML     58K 
                Stock Units Activity (Details)                                   
98: R77         STOCK-BASED COMPENSATION - Schedule of Stock-Based  HTML     45K 
                Compensation Expense (Details)                                   
99: R78         STOCK-BASED COMPENSATION - Schedule of Aggregate    HTML     49K 
                Intrinsic Value (Details)                                        
100: R79         STOCK-BASED COMPENSATION -Schedule of Intrinsic     HTML     36K  
                Value of Options Exercised (Details)                             
101: R80         STOCK-BASED COMPENSATION - Schedule of Shares       HTML     47K  
                Purchased and Compensation Expenses for ESPP                     
                (Details)                                                        
102: R81         STOCK-BASED COMPENSATION - Schedule of Valuation    HTML     44K  
                Assumptions for ESPP (Details)                                   
103: R82         INCOME TAXES - Schedule of Income Tax Benefit       HTML     63K  
                (Details)                                                        
104: R83         INCOME TAXES - Schedule of Loss Before Income       HTML     43K  
                Taxes (Details)                                                  
105: R84         INCOME TAXES - Schedule of Differences Between      HTML    102K  
                Statutory Federal Income Tax Rate and Income Taxes               
                Reported (Details)                                               
106: R85         INCOME TAXES - Schedule of Components of Deferred   HTML     68K  
                Tax Assets and Liabilities (Details)                             
107: R86         INCOME TAXES - Narrative (Details)                  HTML     45K  
108: R87         INCOME TAXES - Schedule of Net Operating Loss and   HTML     74K  
                Research Credit Carryforwards (Details)                          
109: R88         INCOME TAXES - Schedule of Unrecognized Tax         HTML     50K  
                Benefits (Details)                                               
110: R89         Commitments and Contingencies (Details)             HTML     72K  
111: R90         LEASES - Narrative (Details)                        HTML     94K  
112: R91         LEASES - Schedule of Maturities of Operating Lease  HTML     56K  
                Liabilities (Details)                                            
113: R92         EMPLOYEE DEFERRED SAVINGS PLAN - Narrative          HTML     37K  
                (Details)                                                        
114: R93         EMPLOYEE DEFERRED SAVINGS PLAN - Schedule of        HTML     35K  
                Contributions to the Plan (Details)                              
115: R94         SEGMENT AND RELATED INFORMATION - Narrative         HTML     35K  
                (Details)                                                        
116: R95         SEGMENT AND RELATED INFORMATION - Schedule of       HTML     57K  
                Assets by Geographical Region (Details)                          
117: R96         BUSINESS ACQUISITION - Narrative (Details)          HTML     42K  
118: R97         BUSINESS ACQUISITION - Schedule of Estimated Fair   HTML     70K  
                Value of Identified Assets acquired and                          
                Liabilities Assumed (Details)                                    
119: R98         BUSINESS ACQUISITION - Schedule of Pro Forma        HTML     39K  
                Information (Details)                                            
120: R99         DIVESTITURES - Narrative (Details)                  HTML     60K  
121: R100        DIVESTITURES - Schedule of Amounts Recognized in    HTML     53K  
                Other Income (Details)                                           
122: R101        Supplemental Cash Flow Information (Details)        HTML     50K  
124: XML         IDEA XML File -- Filing Summary                      XML    220K  
127: XML         XBRL Instance -- mygn-20231231_htm                   XML   2.66M  
123: EXCEL       IDEA Workbook of Financial Report Info              XLSX    215K  
18: EX-101.CAL  XBRL Calculations -- mygn-20231231_cal               XML    318K 
19: EX-101.DEF  XBRL Definitions -- mygn-20231231_def                XML    775K 
20: EX-101.LAB  XBRL Labels -- mygn-20231231_lab                     XML   2.57M 
21: EX-101.PRE  XBRL Presentations -- mygn-20231231_pre              XML   1.50M 
17: EX-101.SCH  XBRL Schema -- mygn-20231231                         XSD    237K 
125: JSON        XBRL Instance as JSON Data -- MetaLinks              690±  1.05M  
126: ZIP         XBRL Zipped Folder -- 0000899923-24-000018-xbrl      Zip    993K

‘EX-101.SCH’ — XBRL Schema — mygn-20231231

This Exhibit is an XBRL File.

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