Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
| (a) | The following documents are filed as part of this Annual Report: |
- Financial Statements.
The financial statements listed in Part II, Item 8 of this Annual Report.
- Financial Statement Schedules.
For the three fiscal years ended December 31, 2018, Schedule II – Valuation and Qualifying Accounts.
Financial statement schedules not listed above have been omitted because information required to be set forth therein is not applicable, not required, or the information required by such schedules is shown in the financial statements or the notes thereto.
- Exhibits.
| Exhibit Number | Exhibit Description | Incorporated by Reference | Provided Herewith | ||||||||||||
| Form | File No. | Date of First Filing | Exhibit Number | ||||||||||||
| 32.02 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 and Securities Exchange Act Rule 13a-14(b)*** | X | |||||||||||||
| 101.INS | XBRL Instance Document | X | |||||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | X | |||||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | |||||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | |||||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | |||||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X |
| * | Represents a management contract or compensatory plan. |
| ** | Confidential treatment has been requested for certain portions of this document pursuant to an application for confidential treatment sent to the Securities and Exchange Commission. Such portions are omitted from this filing and were filed separately with the Securities and Exchange Commission. |
| *** | This certification is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that DexCom specifically incorporates it by reference. |
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