SEC Info - Exelixis, Inc. - ‘10-Q’ for 6/30/23

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Exelixis, Inc. – ‘10-Q’ for 6/30/23 – ‘EX-101.CAL’

On: Tuesday, 8/1/23, at 4:13pm ET · For: 6/30/23 · Accession #: 939767-23-79 · File #: 0-30235

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

 8/01/23  Exelixis, Inc.                    10-Q        6/30/23   71:6.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.30M 
 2: EX-10.1     Material Contract                                   HTML    193K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Condensed Consolidated Balance Sheets               HTML    130K 
13: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML     92K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     24K 
                Income (Parenthetical)                                           
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     84K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     97K 
19: R9          Organization and Summary of Significant Accounting  HTML     37K 
                Policies                                                         
20: R10         Revenues                                            HTML    124K 
21: R11         Collaboration Agreements And Business Development   HTML     56K 
                Activities                                                       
22: R12         Cash and Investments                                HTML     92K 
23: R13         Fair Value Measurements                             HTML     59K 
24: R14         Inventory                                           HTML     34K 
25: R15         Stockholders? Equity                                HTML     61K 
26: R16         Provision For Income Taxes                          HTML     26K 
27: R17         Net Income Per Share                                HTML     49K 
28: R18         Commitments and Contingencies                       HTML     41K 
29: R19         Pay vs Performance Disclosure                       HTML     34K 
30: R20         Insider Trading Arrangements                        HTML     41K 
31: R21         Organization and Summary of Significant Accounting  HTML     55K 
                Policies (Policies)                                              
32: R22         Revenues (Tables)                                   HTML    124K 
33: R23         Collaboration Agreements And Business Development   HTML     45K 
                Activities (Tables)                                              
34: R24         Cash and Investments (Tables)                       HTML     93K 
35: R25         Fair Value Measurements (Tables)                    HTML     54K 
36: R26         Inventory (Tables)                                  HTML     35K 
37: R27         Stockholders? Equity (Tables)                       HTML     54K 
38: R28         Net Income Per Share (Tables)                       HTML     50K 
39: R29         Organization and Summary of Significant Accounting  HTML     29K 
                Policies (Details)                                               
40: R30         Revenues - Revenues by Disaggregated Category       HTML     43K 
                (Details)                                                        
41: R31         Revenues - Revenues Disaggregated by Concentration  HTML     48K 
                Risks (Details)                                                  
42: R32         Revenues - Revenues Disaggregated by Geographic     HTML     36K 
                Region (Details)                                                 
43: R33         Revenues - Net Product Revenues Disaggregated by    HTML     36K 
                Product (Details)                                                
44: R34         Revenues - Activities and Ending Reserve Balances   HTML     43K 
                for Significant Categories of Discounts and                      
                Allowances (Details)                                             
45: R35         Revenues - Contract Assets and Liabilities          HTML     41K 
                (Details)                                                        
46: R36         Collaboration Agreements And Business Development   HTML     37K 
                Activities - Collaboration Revenues under the                    
                Collaboration Agreement with Ipsen (Details)                     
47: R37         Collaboration Agreements And Business Development   HTML     26K 
                Activities - Ipsen Collaboration Narrative                       
                (Details)                                                        
48: R38         Collaboration Agreements And Business Development   HTML     37K 
                Activities - Collaboration Revenues under the                    
                Collaboration Agreement with Takeda (Details)                    
49: R39         Collaboration Agreements And Business Development   HTML     34K 
                Activities - Takeda Collaboration Narrative                      
                (Details)                                                        
50: R40         Collaboration Agreements And Business Development   HTML     30K 
                Activities -Royalty Pharma Narrative (Details)                   
51: R41         Collaboration Agreements And Business Development   HTML     34K 
                Activities - Research Collaborations and                         
                In-Licensing Arrangements Narrative (Details)                    
52: R42         Cash and Investments - Investments by Security      HTML     71K 
                Type (Details)                                                   
53: R43         Cash and Investments - Narrative (Details)          HTML     49K 
54: R44         Cash and Investments - Fair Value and Gross         HTML     35K 
                Unrealized Losses of Investments                                 
                Available-for-Sale in an Unrealized Loss Position                
                (Details)                                                        
55: R45         Cash and Investments - Fair Value of Cash           HTML     30K 
                Equivalents and Investments by Contractual                       
                Maturity (Details)                                               
56: R46         Fair Value Measurements (Fair Value Hierarchy)      HTML     69K 
                (Details)                                                        
57: R47         Fair Value Measurements - Narratives (Details)      HTML     31K 
58: R48         Inventory (Details)                                 HTML     34K 
59: R49         Stockholders' Equity - Narrative (Details)          HTML     98K 
60: R50         Stockholders? Equity - Schedule of Allocated        HTML     30K 
                Employee Stock-Based Compensation Expense                        
                (Details)                                                        
61: R51         Stockholders? Equity - Schedule of Employee         HTML     42K 
                Service Share - Based Compensation Expense                       
                (Details)                                                        
62: R52         Stockholders? Equity - Estimate Grant-Date Fair     HTML     41K 
                Value (Details)                                                  
63: R53         Provision For Income Taxes (Details)                HTML     23K 
64: R54         Net Income Per Share - Computation of Basic and     HTML     56K 
                Diluted Net Income Per Share (Details)                           
65: R55         Net Income Per Share - Potential Shares of Common   HTML     26K 
                Stock Not Included in the Computation of Diluted                 
                Net Income Per Share (Details)                                   
66: R56         Commitments and Contingencies (Details)             HTML     29K 
69: XML         IDEA XML File -- Filing Summary                      XML    129K 
67: XML         XBRL Instance -- exel-20230630_htm                   XML   1.54M 
68: EXCEL       IDEA Workbook of Financial Report Info              XLSX    120K 
 7: EX-101.CAL  XBRL Calculations -- exel-20230630_cal               XML    156K 
 8: EX-101.DEF  XBRL Definitions -- exel-20230630_def                XML    472K 
 9: EX-101.LAB  XBRL Labels -- exel-20230630_lab                     XML   1.42M 
10: EX-101.PRE  XBRL Presentations -- exel-20230630_pre              XML    845K 
 6: EX-101.SCH  XBRL Schema -- exel-20230630                         XSD    135K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              415±   611K 
71: ZIP         XBRL Zipped Folder -- 0000939767-23-000079-xbrl      Zip    390K

‘EX-101.CAL’ — XBRL Calculations — exel-20230630_cal

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2 Previous Filings that this Filing References

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

 8/05/21  Exelixis, Inc.                    10-Q        7/02/21   71:7.7M
 3/03/21  Exelixis, Inc.                    8-K:3,5,9   2/25/21   13:651K

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Filing Submission 0000939767-23-000079 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Exelixis, Inc. – ‘10-Q’ for 6/30/23 – ‘EX-101.CAL’

On: Tuesday, 8/1/23, at 4:13pm ET · For: 6/30/23 · Accession #: 939767-23-79 · File #: 0-30235

Previous ‘10-Q’: ‘10-Q’ on 5/9/23 for 3/31/23 · Next: ‘10-Q’ on 11/1/23 for 9/29/23 · Latest: ‘10-Q’ on 4/30/24 for 3/29/24 · 2 References: To: Exelixis, Inc. – ‘10-Q’ on 8/5/21 for 7/2/21 To: Exelixis, Inc. – ‘8-K’ on 3/3/21 for 2/25/21

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — exel-20230630_cal

This Exhibit is an XBRL File.

2 Previous Filings that this Filing References

Previous ‘10-Q’: ‘10-Q’ on 5/9/23 for 3/31/23 · Next: ‘10-Q’ on 11/1/23 for 9/29/23 · Latest: ‘10-Q’ on 4/30/24 for 3/29/24 · 2 References:

Quarterly Report — Form 10-Q

Filing Table of Contents