SEC Info - Exelixis, Inc. - ‘10-Q’ for 9/29/23

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Exelixis, Inc. – ‘10-Q’ for 9/29/23 – ‘EX-101.CAL’

On: Wednesday, 11/1/23, at 4:16pm ET · For: 9/29/23 · Accession #: 939767-23-114 · File #: 0-30235

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

11/01/23  Exelixis, Inc.                    10-Q        9/29/23   73:6.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.28M 
 2: EX-10.1     Material Contract                                   HTML     45K 
 3: EX-10.2     Material Contract                                   HTML    140K 
 4: EX-10.3     Material Contract                                   HTML     24K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Cover Page                                          HTML     74K 
14: R2          Condensed Consolidated Balance Sheets               HTML    127K 
15: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Income         HTML     92K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Comprehensive  HTML     25K 
                Income (Parenthetical)                                           
19: R7          Condensed Consolidated Statements of Stockholders'  HTML     84K 
                Equity                                                           
20: R8          Condensed Consolidated Statements of Cash Flows     HTML     95K 
21: R9          Organization and Summary of Significant Accounting  HTML     36K 
                Policies                                                         
22: R10         Revenues                                            HTML    126K 
23: R11         Collaboration Agreements And Business Development   HTML     57K 
                Activities                                                       
24: R12         Cash and Investments                                HTML     93K 
25: R13         Fair Value Measurements                             HTML     59K 
26: R14         Inventory                                           HTML     34K 
27: R15         Stockholders? Equity                                HTML     61K 
28: R16         Provision For Income Taxes                          HTML     27K 
29: R17         Net Income Per Share                                HTML     49K 
30: R18         Commitments and Contingencies                       HTML     42K 
31: R19         Pay vs Performance Disclosure                       HTML     34K 
32: R20         Insider Trading Arrangements                        HTML     41K 
33: R21         Organization and Summary of Significant Accounting  HTML     53K 
                Policies (Policies)                                              
34: R22         Revenues (Tables)                                   HTML    126K 
35: R23         Collaboration Agreements And Business Development   HTML     46K 
                Activities (Tables)                                              
36: R24         Cash and Investments (Tables)                       HTML     93K 
37: R25         Fair Value Measurements (Tables)                    HTML     54K 
38: R26         Inventory (Tables)                                  HTML     35K 
39: R27         Stockholders? Equity (Tables)                       HTML     54K 
40: R28         Net Income Per Share (Tables)                       HTML     50K 
41: R29         Organization and Summary of Significant Accounting  HTML     30K 
                Policies (Details)                                               
42: R30         Revenues - Revenues by Disaggregated Category       HTML     43K 
                (Details)                                                        
43: R31         Revenues - Revenues Disaggregated by Concentration  HTML     50K 
                Risks (Details)                                                  
44: R32         Revenues - Revenues Disaggregated by Geographic     HTML     36K 
                Region (Details)                                                 
45: R33         Revenues - Net Product Revenues Disaggregated by    HTML     36K 
                Product (Details)                                                
46: R34         Revenues - Activities and Ending Reserve Balances   HTML     43K 
                for Significant Categories of Discounts and                      
                Allowances (Details)                                             
47: R35         Revenues - Contract Assets and Liabilities          HTML     41K 
                (Details)                                                        
48: R36         Collaboration Agreements And Business Development   HTML     38K 
                Activities - Collaboration Revenues under the                    
                Collaboration Agreement with Ipsen (Details)                     
49: R37         Collaboration Agreements And Business Development   HTML     26K 
                Activities - Ipsen Collaboration Narrative                       
                (Details)                                                        
50: R38         Collaboration Agreements And Business Development   HTML     38K 
                Activities - Collaboration Revenues under the                    
                Collaboration Agreement with Takeda (Details)                    
51: R39         Collaboration Agreements And Business Development   HTML     34K 
                Activities - Takeda Collaboration Narrative                      
                (Details)                                                        
52: R40         Collaboration Agreements And Business Development   HTML     30K 
                Activities -Royalty Pharma Narrative (Details)                   
53: R41         Collaboration Agreements And Business Development   HTML     40K 
                Activities - Research Collaborations and                         
                In-Licensing Arrangements Narrative (Details)                    
54: R42         Cash and Investments - Investments by Security      HTML     71K 
                Type (Details)                                                   
55: R43         Cash and Investments - Narrative (Details)          HTML     49K 
56: R44         Cash and Investments - Fair Value and Gross         HTML     35K 
                Unrealized Losses of Investments                                 
                Available-for-Sale in an Unrealized Loss Position                
                (Details)                                                        
57: R45         Cash and Investments - Fair Value of Cash           HTML     30K 
                Equivalents and Investments by Contractual                       
                Maturity (Details)                                               
58: R46         Fair Value Measurements (Fair Value Hierarchy)      HTML     69K 
                (Details)                                                        
59: R47         Fair Value Measurements - Narratives (Details)      HTML     34K 
60: R48         Inventory (Details)                                 HTML     34K 
61: R49         Stockholders' Equity - Narrative (Details)          HTML    108K 
62: R50         Stockholders? Equity - Schedule of Allocated        HTML     30K 
                Employee Stock-Based Compensation Expense                        
                (Details)                                                        
63: R51         Stockholders? Equity - Schedule of Employee         HTML     42K 
                Service Share - Based Compensation Expense                       
                (Details)                                                        
64: R52         Stockholders? Equity - Estimate Grant-Date Fair     HTML     42K 
                Value (Details)                                                  
65: R53         Provision For Income Taxes (Details)                HTML     24K 
66: R54         Net Income Per Share - Computation of Basic and     HTML     56K 
                Diluted Net Income Per Share (Details)                           
67: R55         Net Income Per Share - Potential Shares of Common   HTML     27K 
                Stock Not Included in the Computation of Diluted                 
                Net Income Per Share (Details)                                   
68: R56         Commitments and Contingencies (Details)             HTML     29K 
71: XML         IDEA XML File -- Filing Summary                      XML    128K 
69: XML         XBRL Instance -- exel-20230929_htm                   XML   1.56M 
70: EXCEL       IDEA Workbook of Financial Report Info              XLSX    122K 
 9: EX-101.CAL  XBRL Calculations -- exel-20230929_cal               XML    154K 
10: EX-101.DEF  XBRL Definitions -- exel-20230929_def                XML    479K 
11: EX-101.LAB  XBRL Labels -- exel-20230929_lab                     XML   1.44M 
12: EX-101.PRE  XBRL Presentations -- exel-20230929_pre              XML    853K 
 8: EX-101.SCH  XBRL Schema -- exel-20230929                         XSD    138K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   613K 
73: ZIP         XBRL Zipped Folder -- 0000939767-23-000114-xbrl      Zip    395K

‘EX-101.CAL’ — XBRL Calculations — exel-20230929_cal

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1 Subsequent Filing that References this Filing

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

 2/06/24  Exelixis, Inc.                    10-K       12/29/23   95:11M

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 0000939767-23-000114 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Exelixis, Inc. – ‘10-Q’ for 9/29/23 – ‘EX-101.CAL’

On: Wednesday, 11/1/23, at 4:16pm ET · For: 9/29/23 · Accession #: 939767-23-114 · File #: 0-30235

Previous ‘10-Q’: ‘10-Q’ on 8/1/23 for 6/30/23 · Next & Latest: ‘10-Q’ on 4/30/24 for 3/29/24 · 3 References: By: Exelixis, Inc. – ‘10-K’ on 2/6/24 for 12/29/23 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-20230929_cal

This Exhibit is an XBRL File.

1 Subsequent Filing that References this Filing

2 Previous Filings that this Filing References

Previous ‘10-Q’: ‘10-Q’ on 8/1/23 for 6/30/23 · Next & Latest: ‘10-Q’ on 4/30/24 for 3/29/24 · 3 References:

Quarterly Report — Form 10-Q

Filing Table of Contents