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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Universal Display Corp./PA 10-K 12/31/23 122:14M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.97M
2: EX-10.10 Material Contract HTML 83K
3: EX-10.12 Material Contract HTML 72K
4: EX-10.13 Material Contract HTML 77K
5: EX-21 Subsidiaries List HTML 34K
6: EX-23.1 Consent of Expert or Counsel HTML 33K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 53K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
13: R1 Document and Entity Information HTML 106K
14: R2 Consolidated Balance Sheets HTML 148K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 77K
16: R4 Consolidated Statements of Income HTML 123K
17: R5 Consolidated Statements of Comprehensive Income HTML 74K
18: R6 Consolidated Statements of Comprehensive Income HTML 43K
(Parenthetical)
19: R7 Consolidated Statement of Shareholders' Equity HTML 104K
20: R8 Consolidated Statements of Cash Flows HTML 121K
21: R9 Consolidated Statements of Cash Flows Non-Cash HTML 46K
Activities
22: R10 Business HTML 40K
23: R11 Summary of Significant Accounting Policies HTML 92K
24: R12 Cash, Cash Equivalents and Investments HTML 156K
25: R13 Fair Value Measurements HTML 89K
26: R14 Inventory HTML 50K
27: R15 Property and Equipment HTML 60K
28: R16 Goodwill and Intangible Assets HTML 100K
29: R17 Other Assets HTML 53K
30: R18 Leases HTML 81K
31: R19 Accrued Expenses HTML 57K
32: R20 Research and License Agreements With Academic HTML 41K
Partners
33: R21 Other Liabilities HTML 49K
34: R22 Equity and Cash Compensation Under the Ppg HTML 42K
Agreements
35: R23 Shareholders' Equity HTML 45K
36: R24 Accumulated Other Comprehensive Loss HTML 114K
37: R25 Stock-Based Compensation HTML 120K
38: R26 Employee Retirement Plans HTML 141K
39: R27 Commitments and Contingencies HTML 44K
40: R28 Concentration of Risk HTML 101K
41: R29 Income Taxes HTML 193K
42: R30 Revenue Recognition HTML 102K
43: R31 Net Income Per Common Share HTML 87K
44: R32 Summary of Significant Accounting Policies HTML 146K
(Policies)
45: R33 Cash, Cash Equivalents and Investments (Tables) HTML 154K
46: R34 Fair Value Measurements (Tables) HTML 85K
47: R35 Inventory (Tables) HTML 49K
48: R36 Property and Equipment (Tables) HTML 57K
49: R37 Goodwill and Intangible Assets (Tables) HTML 83K
50: R38 Other Assets (Tables) HTML 52K
51: R39 Leases (Tables) HTML 83K
52: R40 Accrued Expenses (Tables) HTML 56K
53: R41 Other Liabilities (Tables) HTML 48K
54: R42 Accumulated Other Comprehensive Loss (Tables) HTML 112K
55: R43 Stock-Based Compensation (Tables) HTML 80K
56: R44 Employee Retirement Plans (Tables) HTML 128K
57: R45 Concentration of Risk (Tables) HTML 104K
58: R46 Income Taxes (Tables) HTML 191K
59: R47 Revenue Recognition (Tables) HTML 96K
60: R48 Net Income Per Common Share (Tables) HTML 82K
61: R49 BUSINESS - Additional Information (Details) HTML 35K
62: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 81K
Additional Information (Details)
63: R51 CASH, CASH EQUIVALENTS AND INVESTMENTS - Schedule HTML 48K
of Cash, Cash Equivalents (Details)
64: R52 CASH, CASH EQUIVALENTS AND INVESTMENTS - Schedule HTML 64K
of Investments (Details)
65: R53 CASH, CASH EQUIVALENTS AND INVESTMENTS - HTML 45K
Additional Information (Details)
66: R54 FAIR VALUE MEASUREMENTS - Schedule of Fair Value, HTML 55K
Assets and Liabilities Measured on Recurring Basis
(Details)
67: R55 FAIR VALUE MEASUREMENTS - Additional Information HTML 36K
(Details)
68: R56 INVENTORY - Schedule of Inventory (Details) HTML 43K
69: R57 INVENTORY - Additional Information (Details) HTML 35K
70: R58 Property and Equipment (Details) HTML 53K
71: R59 Property and Equipment - Additional Information HTML 43K
(Details)
72: R60 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 54K
Acquired Technology (Details)
73: R61 GOODWILL AND INTANGIBLE ASSETS - Acquired HTML 84K
Technology - Additional Information (Details)
74: R62 GOODWILL AND INTANGIBLE ASSETS - Other Intangible HTML 72K
Assets - Additional Information (Details)
75: R63 GOODWILL AND INTANGIBLE ASSETS - Schedule of Other HTML 54K
Intangible Assets (Details)
76: R64 OTHER ASSETS - Schedule of Other Assets (Details) HTML 48K
77: R65 LEASES- Additional Information (Details) HTML 46K
78: R66 LEASES - Summary of Operating Lease Cost and HTML 40K
Supplemental Cash Flow Information Related to
Operating Leases (Details)
79: R67 LEASES - Schedule Of Operating Lease Right of Use HTML 44K
Assets and Liabilities (Details)
80: R68 LEASES - Schedule of Weighted Average Assumptions HTML 38K
Used to Compute Right-of-use Assets and Lease
Liabilities (Details)
81: R69 LEASES - Schedule of Undiscounted Future Minimum HTML 53K
Lease Payments Having Non-cancelable Lease Terms
(Details)
82: R70 ACCRUED EXPENSES - Schedule of Accrued Expenses HTML 50K
(Details)
83: R71 RESEARCH AND LICENSE AGREEMENTS WITH ACADEMIC HTML 45K
PARTNERS- Additional Information (Details)
84: R72 OTHER LIABILITIES - Summary of Other liabilities HTML 46K
(Details)
85: R73 EQUITY AND CASH COMPENSATION UNDER THE PPG HTML 45K
AGREEMENTS - Additional Information (Details)
86: R74 SHAREHOLDERS' EQUITY - Additional Information HTML 88K
(Details)
87: R75 ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of HTML 77K
Accumulated Other Comprehensive Loss (Details)
88: R76 ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of HTML 37K
Accumulated Other Comprehensive Loss
(Parenthetical) (Details)
89: R77 STOCK-BASED COMPENSATION - Equity Compensation HTML 49K
Plan - Additional Information (Details)
90: R78 STOCK-BASED COMPENSATION - Equity Instruments HTML 77K
Other Than Options (Details)
91: R79 STOCK-BASED COMPENSATION - Equity Instruments HTML 110K
Other Than Options - Additional Information
(Details)
92: R80 STOCK-BASED COMPENSATION - Employee Stock Purchase HTML 71K
Plan - Additional Information (Details)
93: R81 STOCK-BASED COMPENSATION - Deferred Compensation HTML 42K
Arrangement - Additional Information (Details)
94: R82 EMPLOYEE RETIREMENT PLANS - Additional Information HTML 78K
(Details)
95: R83 EMPLOYEE RETIREMENT PLANS - Information Relating HTML 62K
to the Company's Plan (Details)
96: R84 EMPLOYEE RETIREMENT PLANS - Components of Net HTML 58K
Periodic Pension Cost (Details)
97: R85 EMPLOYEE RETIREMENT PLANS - Assumptions Used to HTML 38K
Determine Benefit Obligation (Details)
98: R86 EMPLOYEE RETIREMENT PLANS - Assumptions Used to HTML 38K
Determine Net Periodic Pension Cost (Details)
99: R87 EMPLOYEE RETIREMENT PLANS - Amounts to be HTML 40K
Amortized from Accumulated Other Comprehensive
Loss into Net Periodic Pension Cost in Next Fiscal
Year (Details)
100: R88 EMPLOYEE RETIREMENT PLANS - Benefit Payments HTML 48K
Expected to be Paid (Details)
101: R89 COMMITMENTS AND CONTINGENCIES - Additional HTML 52K
Information (Details)
102: R90 CONCENTRATION OF RISK - Revenues and Accounts HTML 52K
Receivable From Our Largest Customers (Details)
103: R91 CONCENTRATION OF RISK - Additional Information HTML 45K
(Details)
104: R92 CONCENTRATION OF RISK - Revenues by Geographic HTML 55K
Area (Details)
105: R93 CONCENTRATION OF RISK - Long-Lived Assets (Net) by HTML 42K
Geographic Area (Details)
106: R94 INCOME TAXES - Components of Income (Loss) before HTML 44K
Income Taxes (Details)
107: R95 INCOME TAXES - Components of Income Tax Expense HTML 60K
(Details)
108: R96 INCOME TAXES - Reconciliation of the Statutory HTML 61K
U.S. Federal Tax Rate to the Effective Tax Rate
(Details)
109: R97 INCOME TAXES - Tax Loss and Tax Credit HTML 46K
Carryforwards (Details)
110: R98 INCOME TAXES - Significant Components of Deferred HTML 71K
Tax Assets and Liabilities (Details)
111: R99 INCOME TAXES - Additional Information (Details) HTML 54K
112: R100 REVENUE RECOGNITION - Additional Information HTML 50K
(Details)
113: R101 REVENUE RECOGNITION - Schedule of Assets and HTML 51K
Liabilities Associated with Contracts from
Customers (Details)
114: R102 REVENUE RECOGNITION - Summary of Significant HTML 56K
Changes in Unbilled Receivables and Deferred
Liabilities Balances (Details)
115: R103 NET INCOME PER COMMON SHARE - Schedule of Earnings HTML 83K
Per Share (Details)
116: R104 NET INCOME PER COMMON SHARE - Additional HTML 36K
Information (Details)
117: R105 Quarterly Supplemental Financial Data (Unaudited) HTML 68K
(Details)
119: XML IDEA XML File -- Filing Summary XML 229K
122: XML XBRL Instance -- oled-20231231_htm XML 3.50M
118: EXCEL IDEA Workbook of Financial Report Info XLSX 224K
12: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.79M
Linkbases Document -- oled-20231231
120: JSON XBRL Instance as JSON Data -- MetaLinks 682± 1.09M
121: ZIP XBRL Zipped Folder -- 0000950170-24-018765-xbrl Zip 606K
| EX-21 |
Exhibit 21
SUBSIDIARIES OF THE REGISTRANT
UDC, Inc., a New Jersey corporation.
Adesis, Inc., a Delaware corporation.
Universal Display Corporation Hong Kong, Limited, a Hong Kong limited liability entity.
Universal Display Corporation Korea, Y.H., a limited liability entity organized under the laws of the Republic of Korea.
Universal Display Corporation Japan GK, a limited liability entity organized under the laws of Japan.
UDC Ireland Limited, a private company limited by shares, organized under the laws of Ireland.
Universal Display Corporation China, Ltd., a wholly foreign-owned limited liability company organized under the laws of China.
UDC Ventures LLC, a Delaware limited liability company.
OVJP Corporation, a Delaware corporation.
OLED Material Manufacturing Limited, a private company limited by shares, organized under the laws of Ireland.