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Exelixis, Inc. – ‘10-Q’ for 6/30/23 – ‘EX-32.1’

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:   

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  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-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 32.1
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Michael M. Morrissey, Ph.D., the President and Chief Executive Officer of Exelixis, Inc. (the “Company”), and Christopher J. Senner, the Executive Vice President and Chief Financial Officer of the Company, each hereby certifies that, to the best of his knowledge:
1.The Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2023, to which this Certification is attached as Exhibit 32.1 (the “Report”), fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
In Witness Whereof, the undersigned have set their hands hereto as of the 1st day of August 2023.
 
/s/ Michael M. Morrissey, Ph.D.  /s/ Christopher J. Senner
Michael M. Morrissey, Ph.D.  Christopher J. Senner
President and Chief Executive Officer
(Principal Executive Officer)
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/1/23144,  8-K
For Period end:6/30/23
 List all Filings 


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.)

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