BIO-RAD LABORATORIES INC
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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FY2024 · Filed Feb 14, 2025
BIO$386.48-0.5%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
| ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES | |
|---|---|
| (a)1 | Index to Financial Statements – See Item 8 of Part II of this report “Financial Statements and |
| Supplementary Data" on page 34 for a list of financial statements. | |
| 2 | Schedule II Valuation and Qualifying Accounts |
| All financial statement schedules are omitted because they are not required, or the required information is included in the consolidated financial statements or the notes thereto. | |
| 3 | Index to Exhibits |
| The exhibits listed below in the accompanying Index to Exhibits are filed or incorporated by reference as part of this report. | |
|---|---|
| BIO-RAD LABORATORIES, INC.INDEX TO EXHIBITS ITEM 15(a)3 | ||
| Exhibits 32.1 and 32.2 are furnished herewith and should not be deemed to be “filed under the Securities Exchange Act of 1934.” | ||
|---|---|---|
| Exhibit No. | ||
| 3.1 | Restated Certificate of Incorporation of Bio-Rad Laboratories, Inc. (1) | |
| 3.1.1 | Certificate of Amendment to Restated Certificate of Incorporation of Bio-Rad Laboratories, Inc. (1) | |
| 3.2 | Amended and Restated Bylaws of Bio-Rad Laboratories, Inc. effective September 6, 2024. (2) | |
| 4.1 | Description of Bio-Rad Laboratories, Inc. Class A and Class B Common Stock. (3) | |
| 4.2 | Indenture, dated as of March 2, 2022, by and between Bio-Rad Laboratories, Inc. and Wilmington Trust, National Association. (4) | |
| 4.3 | First Supplemental Indenture, dated as of March 2, 2022, by and between Bio-Rad Laboratories, Inc. and Wilmington Trust, National Association. (5) | |
| 4.4 | Form of Global Security for the 3.300% Senior Notes due 2027. (6) | |
| 4.5 | Form of Global Security for the 3.700% Senior Notes due 2032. (7) | |
| 10.1 | Credit Agreement, dated as of February 13, 2024, by and among Bio-Rad Laboratories, Inc., Bio-Rad Europe GmbH, Bio-Rad IHC Europe GmbH and Bio-Rad Laboratories (Singapore) Pte Ltd, the lenders referred to therein, and Wells Fargo Bank, National Association, as agent. (8) | |
| 10.2 | Bio-Rad Laboratories, Inc. 2011 Employee Stock Purchase Plan. (9)* | |
| 10.2.1 | First Amendment to the Bio-Rad Laboratories, Inc. 2011 Employee Stock Purchase Plan. (10)* | |
| 10.3 | Employees’ Deferred Profit Sharing Retirement Plan (Amended and Restated effective January 1, 1997). (11)* | |
| 10.4 | 2007 Incentive Award Plan. (12)* | |
| 10.4.1 | Restricted Stock Unit Award Grant Notice and Restricted Stock Unit Award Agreement under the 2007 Incentive Award Plan. (13)* | |
| 10.4.2 | Amendment to the Bio-Rad Laboratories, Inc. 2007 Incentive Award Plan. (14)* | |
| 10.5 | Bio-Rad Laboratories, Inc. 2017 Incentive Award Plan. (15)* | |
| 10.5.1 | Bio-Rad Laboratories, Inc. 2017 Incentive Award Plan, as amended. (16)* | |
| 10.5.2 | Global Restricted Stock Unit Award Grant Notice and Global Restricted Stock Unit Award Agreement under 2017 Incentive Award Plan. (17)* |
| 10.5.3 | Stock Option Grant Notice and Non-Qualified Stock Option Agreement under 2017 Incentive Award Plan. (18)* | |
| 10.5.4 | Global Restricted Stock Unit Award Grant Notice and Global Restricted Stock Unit Award Agreement under 2017 Incentive Award Plan (updated September 2020). (19)* | |
| 10.5.5 | Stock Option Grant Notice and Non-Qualified Stock Option Agreement under 2017 Incentive Award Plan (updated September 2020). (20)* | |
| 10.5.6 | Performance Stock Unit Award Agreement under 2017 Incentive Award Plan. (21)* | |
| 10.5.7 | Restricted Stock Unit Award Grant Notice and Restricted Stock Unit Award Agreement (Non-Employee Director Form) under 2017 Incentive Award Plan. (22)* | |
| 10.6 | Form of Indemnification Agreement. (23) | |
| 10.7 | Executive Change in Control Severance Plan. (24)* | |
| 10.8 | Employment Offer Letter between the Company and Roop K. Lakkaraju dated February 14, 2024. (25)* | |
| 10.9 | Employment Offer Letter between the Company and Jonathan P. DiVincenzo dated August 2, 2024. (26)* | |
| 19.1 | Insider Trading Compliance Policy. | |
| 21.1 | Listing of Subsidiaries. | |
| 23.1 | Consent of Independent Registered Public Accounting Firm. | |
| 31.1 | Certification of Chief Executive Officer Required by Exchange Act Rules 13a-14(a) and 15d-14(a). | |
| 31.2 | Certification of Chief Financial Officer Required by Exchange Act Rules 13a-14(a) and 15d-14(a). | |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 97 | Policy for Recovery of Erroneously Awarded Compensation, effective as of October 2, 2023. (27) | |
| 101.INS | The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document | |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |
| 104 | The cover page Interactive Data File is formatted in Inline XBRL and is contained in Exhibits 101 | |
| (1) | Incorporated by reference to Exhibits 3.1 and 3.1.1 to Bio-Rad’s Form 10-K filing for the fiscal year ended December 31, 2010. |
| (2) | Incorporated by reference to Exhibit 3.1 to Bio-Rad’s Form 8-K filed on September 9, 2024. |
| (3) | Incorporated by reference to Exhibit 4.1 to Bio-Rad’s Form 10-K filing for the fiscal year ended December 31, 2019. |
| (4) | Incorporated by reference to Exhibit 4.1 to Bio-Rad’s Form 8-K filed on March 2, 2022. |
| (5) | Incorporated by reference to Exhibit 4.2 to Bio-Rad’s Form 8-K filed on March 2, 2022. |
| (6) | Incorporated by reference to Exhibit 4.3 to Bio-Rad’s Form 8-K filed on March 2, 2022. |
| (7) | Incorporated by reference to Exhibit 4.4 to Bio-Rad’s Form 8-K filed on March 2, 2022. |
| (8) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 8-K filed on February 14, 2024. |
| (9) | Incorporated by reference to Exhibit 10.9 to Bio-Rad's Form 10-Q filing for the quarter ended June 30, 2011. |
| (10) | Incorporated by reference to Exhibit 10.2 to Bio-Rad’s Form 10-Q filing for the quarter ended March 31, 2017. |
| (11) | Incorporated by reference to Exhibit 10.6 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 1997. |
| (12) | Incorporated by reference to Exhibit 4.1 to Bio-Rad’s Form S-8 filed on July 30, 2007. |
| (13) | Incorporated by reference to Exhibit 10.8.1 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 2009. |
| (14) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q filing for the quarter ended March 31, 2014. |
| (15) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q filing for the quarter ended March 31, 2017. |
| (16) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 8-K filed on April 26, 2024. |
| (17) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 2017. |
| (18) | Incorporated by reference to Exhibit 10.2 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 2017. |
| (19) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 2020. |
| (20) | Incorporated by reference to Exhibit 10.2 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 2020. |
| (21) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q filing for the quarter ended September 30, 2022. |
| (22) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q for the quarter ended September 30, 2024. |
| (23) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 10-Q for the quarter ended June 30, 2017. |
| (24) | Incorporated by reference to Exhibit 10.9 to Bio-Rad’s Form 10-K filing for the fiscal year ended December 31, 2021. | |
| (25) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 8-K filed on March 20, 2024. | |
| (26) | Incorporated by reference to Exhibit 10.1 to Bio-Rad’s Form 8-K filed on August 20, 2024. | |
| (27) | Incorporated by reference to Exhibit 97 to Bio-Rad’s Form 10-K filing for the fiscal year ended December 31, 2023. | |
| * | Indicates a management contract or compensatory plan or arrangement. |
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