Innoviva Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10‑K:
- Financial Statements:
The following financial statements and schedules of the Registrant are contained in Part II, Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10‑K:
| Page | |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 93 |
| Consolidated Statements of Income for each of the three years in the period ended December 31, 2023 | 94 |
| Consolidated Statements of Comprehensive Income for each of the three years in the period ended December 31, 2023 | 95 |
| Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended December 31, 2023 | 96 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2023 | 97 |
| Notes to Consolidated Financial Statements | 98 |
| Reports of Independent Registered Public Accounting Firm (PCAOB ID 34) | 138 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 248) | 140 |
- Financial Statement Schedules:
All schedules have been omitted because of the absence of conditions under which they are required or because the required information, where material, is shown in the financial statements, financial notes or supplementary financial information.
(b) Exhibits required by Item 601 of Regulation S‑K:
The information required by this Item is set forth on the exhibit index that follows the signature page of this report.
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