Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.76M
2: EX-10.1 Material Contract HTML 26K
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 39K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Income HTML 93K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 42K
Income
16: R6 Condensed Consolidated Statements of Comprehensive HTML 25K
Income (Parenthetical)
17: R7 Condensed Consolidated Statements of Stockholders' HTML 73K
Equity
18: R8 Condensed Consolidated Statements of Cash Flows HTML 99K
19: R9 Organization and Summary of Significant Accounting HTML 36K
Policies
20: R10 Revenues HTML 121K
21: R11 Collaboration Agreements And Business Development HTML 65K
Activities
22: R12 Cash and Investments HTML 101K
23: R13 Fair Value Measurements HTML 59K
24: R14 Inventory HTML 34K
25: R15 Stock-Based Compensation HTML 59K
26: R16 Provision For Income Taxes HTML 27K
27: R17 Net Income Per Share HTML 49K
28: R18 Commitments and Contingencies HTML 43K
29: R19 Subsequent Events HTML 27K
30: R20 Organization and Summary of Significant Accounting HTML 54K
Policies (Policies)
31: R21 Revenues (Tables) HTML 122K
32: R22 Collaboration Agreements And Business Development HTML 54K
Activities (Tables)
33: R23 Cash and Investments (Tables) HTML 111K
34: R24 Fair Value Measurements (Tables) HTML 53K
35: R25 Inventory (Tables) HTML 35K
36: R26 Stock-Based Compensation (Tables) HTML 54K
37: R27 Net Income Per Share (Tables) HTML 50K
38: R28 Organization and Summary of Significant Accounting HTML 32K
Policies (Details)
39: R29 Revenues - Revenues by Disaggregated Category HTML 41K
(Details)
40: R30 Revenues - Revenues Disaggregated by Concentration HTML 45K
Risks (Details)
41: R31 Revenues - Revenues Disaggregated by Geographic HTML 34K
Region (Details)
42: R32 Revenues - Net Product Revenues Disaggregated by HTML 34K
Product (Details)
43: R33 Revenues - Activities and Ending Reserve Balances HTML 43K
for Significant Categories of Discounts and
Allowances (Details)
44: R34 Revenues - Contract Assets and Liabilities HTML 43K
(Details)
45: R35 Collaboration Agreements And Business Development HTML 38K
Activities - Collaboration Revenues under the
Collaboration Agreement with Ipsen (Details)
46: R36 Collaboration Agreements And Business Development HTML 31K
Activities - Ipsen Collaboration Narrative
(Details)
47: R37 Collaboration Agreements And Business Development HTML 38K
Activities - Collaboration Revenues under the
Collaboration Agreement with Takeda (Details)
48: R38 Collaboration Agreements And Business Development HTML 26K
Activities - Takeda Collaboration Narrative
(Details)
49: R39 Collaboration Agreements And Business Development HTML 30K
Activities - GSK Narrative (Details)
50: R40 Collaboration Agreements And Business Development HTML 33K
Activities- Royalty Revenues under the
Collaboration Agreement with Genentech (Details)
51: R41 Collaboration Agreements And Business Development HTML 36K
Activities - Research Collaborations and
In-Licensing Arrangements Narrative (Details)
52: R42 Cash and Investments - Reconciliation of Cash, HTML 31K
Cash Equivalents, and Restricted Cash (Details)
53: R43 Cash and Investments - Narrative (Details) HTML 41K
54: R44 Cash and Investments - Investments by Security HTML 71K
Type (Details)
55: R45 Cash and Investments - Fair Value and Gross HTML 38K
Unrealized Losses of Investments
Available-for-Sale in an Unrealized Loss Position
(Details)
56: R46 Cash and Investments - Fair Value of Cash HTML 31K
Equivalents and Investments by Contractual
Maturity (Details)
57: R47 Fair Value Measurements (Details) HTML 69K
58: R48 Fair Value Measurements - Narratives (Details) HTML 32K
59: R49 Inventory (Details) HTML 34K
60: R50 Stock-Based Compensation - Schedule of Allocated HTML 30K
Employee Stock-Based Compensation Expense
(Details)
61: R51 Stock-Based Compensation - Schedule of Employee HTML 34K
Service Share - Based Compensation Expense
(Details)
62: R52 Stock-Based Compensation - Narrative (Details) HTML 78K
63: R53 Stock-Based Compensation - Estimate Grant-Date HTML 32K
Fair Value (Details)
64: R54 Provision For Income Taxes (Details) HTML 24K
65: R55 Net Income Per Share - Computation of Basic and HTML 54K
Diluted Net Income Per Share (Details)
66: R56 Net Income Per Share - Potential Shares of Common HTML 27K
Stock Not Included in the Computation of Diluted
Net Income Per Share (Details)
67: R57 Commitments and Contingencies (Details) HTML 60K
68: R58 Subsequent Events (Details) HTML 37K
71: XML IDEA XML File -- Filing Summary XML 132K
69: XML XBRL Instance -- exel-20220930_htm XML 1.90M
70: EXCEL IDEA Workbook of Financial Reports XLSX 125K
7: EX-101.CAL XBRL Calculations -- exel-20220930_cal XML 158K
8: EX-101.DEF XBRL Definitions -- exel-20220930_def XML 524K
9: EX-101.LAB XBRL Labels -- exel-20220930_lab XML 1.32M
10: EX-101.PRE XBRL Presentations -- exel-20220930_pre XML 792K
6: EX-101.SCH XBRL Schema -- exel-20220930 XSD 152K
72: JSON XBRL Instance as JSON Data -- MetaLinks 333± 508K
73: ZIP XBRL Zipped Folder -- 0000939767-22-000110-xbrl Zip 495K
Filing Submission 0000939767-22-000110 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., May 9, 11:42:32.2pm ET 
