Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
34K characters. Original on sec.gov ·
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)The following documents are filed as part of this Annual Report:
- Financial Statements.
The consolidated financial statements listed in Part II, Item 8 of this Annual Report.
- Financial Statement Schedules.
For the three fiscal years ended December 31, 2021, 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 consolidated 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 | ||||||||||||||||||||||||||||||||||||||
| 10.45 | Tenant’s Acceptance of Possession - Pacific Center | 10-K | 000-51222 | February 14, 2022 | X | ||||||||||||||||||||||||||||||||||||
| 21.01 | List of Subsidiaries | X | |||||||||||||||||||||||||||||||||||||||
| 23.01 | Consent of Independent Registered Public Accounting Firm | X | |||||||||||||||||||||||||||||||||||||||
| 24.01 | Power of Attorney (see signature page of this Form 10-K) | X | |||||||||||||||||||||||||||||||||||||||
| 31.01 | Certification of Chief Executive Officer Pursuant to Securities Exchange Act Rule 13a-14(a). | X | |||||||||||||||||||||||||||||||||||||||
| 31.02 | Certification of Chief Financial Officer Pursuant to Securities Exchange Act Rule 13a-14(a). | X | |||||||||||||||||||||||||||||||||||||||
| 32.01 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 and Securities Exchange Act Rule 13a-14(b).*** | X | |||||||||||||||||||||||||||||||||||||||
| 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 | Inline XBRL Instance Document | X | |||||||||||||||||||||||||||||||||||||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||||||||||||||||||||||||||||||||||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | |||||||||||||||||||||||||||||||||||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | |||||||||||||||||||||||||||||||||||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | |||||||||||||||||||||||||||||||||||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | |||||||||||||||||||||||||||||||||||||||
| — | Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101) | 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. | ||||
| **** | Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K. |
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