AMARIN CORP PLCUK
For the period ended Dec 31, 2024. Filed Mar 12, 2025.
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FY2024 · Filed Mar 12, 2025
AMRN$11.75+0.1%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) For a list of the financial statements included herein, see Index to Consolidated Financial Statements on page F-1 of this Annual Report on Form 10-K.
(2) Financial statement schedules have been omitted because they are either not required or not applicable or the information is included in the consolidated financial statements or the notes thereto.
(3) Exhibits
The exhibits required by Item 601 of Regulation S-K and Item 15(b) of this Annual Report on Form 10-K are listed in the Exhibit Index below. The exhibits listed in the Exhibit Index are incorporated by reference herein.
(b) Exhibit Index
| Exhibit | Incorporated by Reference Herein | ||
| Number | Description | Form | Date |
| 3.1 | Articles of Association of the Company | Current Report on Form 8-K filed with the Commission on April 22, 2024, as Exhibit 3.1 | April 22, 2024 |
| 4.1 | Form of Amended and Restated Deposit Agreement, dated as of November 4, 2011, among the Company, Citibank, N.A., as Depositary, and all holders from time to time of American Depositary Receipts issued thereunder | Annual Report on Form 10-K for the year ended December 31, 2011, as Exhibit 4.1 | February 29, 2012 |
| 4.2 | Form of Ordinary Share certificate | Annual Report on Form 20-F for the year ended December 31, 2002, as Exhibit 2.4 | April 24, 2003 |
| 4.3 | Form of American Depositary Receipt evidencing ADSs | Annual Report on Form 10-K for the year ended December 31, 2011, as Exhibit 4.4 | February 29, 2012 |
| 4.4 | Description of Registrant’s Securities | Annual Report on Form 10-K for the year ended December 31, 2019, as Exhibit 4.7 | February 25, 2020 |
| 10.1 | The Company 2011 Stock Option Plan* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, as Exhibit 10.4 | August 9, 2011 |
| 10.2 | Amendment No. 1 to 2011 Stock Option Incentive Plan* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, as Exhibit 10.1 | August 8, 2012 |
| 10.3 | Amendment No. 2 to 2011 Stock Option Incentive Plan* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, as Exhibit 10.2 | August 8, 2012 |
| 10.4 | Amendment No. 3 to 2011 Stock Option and Incentive Plan* | Annual Report on Form 10-K for the year ended December 31, 2012, as Exhibit 10.5 | February 28, 2013 |
| 10.5 | Amendment No. 4 to 2011 Stock Option and Incentive Plan* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2015, as Exhibit 4.1 | August 6, 2015 |
| 10.6 | Amendment No. 5 to 2011 Stock Option and Incentive Plan* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2015, as Exhibit 4.2 | August 6, 2015 |
| 10.7 | Amendment No.6 to 2011 Stock Incentive Plan* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017, as Exhibit 4.1 | August 2, 2017 |
| 10.8 | Form of Incentive Stock Option Award Agreement* | Annual Report on Form 10-K for the year ended December 31, 2011, as Exhibit 10.3 | February 29, 2012 |
| 10.9 | Form of Non-Qualified Stock Option Award Agreement* | Annual Report on Form 10-K for the year ended December 31, 2011, as Exhibit 10.4 | February 29, 2012 |
| 10.10 | Form of Restricted Stock Unit Award Agreement* | Annual Report on Form 10-K for the year ended December 31, 2011, as Exhibit 10.5 | February 29, 2012 |
| 10.11 | 2017 Employee Stock Purchase Plan* | Annual Report on Form 10-K for the year ended December 31, 2017, as Exhibit 10.64 | February 27, 2018 |
| 10.12 | 2020 Stock Incentive Plan* | Current Report on Form 8-K dated July 13, 2020, as Exhibit 10.1 | July 14, 2020 |
| 10.13 | Amendment No. 1 to 2020 Stock Incentive Plan* | Current Report on Form 8-K dated June 27, 2022, as Exhibit 10.2 | June 30, 2022 |
| 10.14 | Form of Incentive Stock Option Award Agreement* | Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2020, as Exhibit 10.2 | November 5, 2020 |
| 10.15 | Form of Non-Qualified Stock Option Award Agreements* | Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2020, as Exhibit 10.3 | November 5, 2020 |
| 10.16 | Form of Restricted Stock Unit Award Agreement* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2022, as Exhibit 10.3 | August 3, 2022 |
| 10.17 | Form of Non-Qualified Stock Option for Non-Employee Director Award Agreement* | Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2020, as Exhibit 10.5 | November 5, 2020 |
| 10.18 | Form of Deferred Restricted Stock Unit Award Agreement* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2022, as Exhibit 10.2 | August 3, 2022 |
| 10.19 | Amarin Corporation plc Executive Severance and Change of Control Plan* | Current Report on Form 8-K dated January 28, 2021, as Exhibit 10.1 | January 29, 2021 |
| 10.20 | Contract of Employment between Karim Mikhail and Amarin Switzerland GmbH, Grafenauweg 8, 6300 Zug, dated April 12, 2021* | Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2021, as Exhibit 10.4 | April 29, 2021 |
| 10.21 | Letter Agreement with Steve Ketchum, dated February 8, 2012* | Registration Statement on Form F-1, as Exhibit 10.1 | February 28, 2012 |
| 10.22 | Amendment, dated July 6, 2015, to Letter Agreement with Steven Ketchum, dated February 8, 2012* | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2015, as Exhibit 10.2 | August 6, 2015 |
| 10.23 | 2012 Long Term Incentive Award with Steven Ketchum dated March 1, 2012* | Registration Statement on Form S-8, as Exhibit 4.2 | March 16, 2012 |
| 10.24 | API Commercial Supply Agreement, dated May 25, 2011, between Amarin Pharmaceuticals Ireland Ltd. and Chemport Inc. ** | Annual Report on Form 10-K for the year ended December 31, 2021, as Exhibit 10.35 | March 1, 2022 |
| 10.25 | Amendment to API Commercial Supply Agreement by and between Amarin Pharmaceuticals Ireland Ltd and Chemport Inc., dated April 4, 2012 ** | Annual Report on Form 10-K for the year ended December 31, 2021, as Exhibit 10.36 | March 1, 2022 |
| 10.26 | Second Amendment to API Commercial Supply Agreement by and between Amarin Pharmaceuticals Ireland Ltd. and Chemport Inc., dated July 19, 2012 ** | Annual Report on Form 10-K for the year ended December 31, 2021, as Exhibit 10.37 | March 1, 2022 |
| 10.27 | Development, Commercialization and Supply Agreement dated February 26, 2015, by and between Amarin Pharmaceuticals Ireland Limited, Amarin Pharma, Inc. and Eddingpharm (Asia) Macao Commercial Offshore Limited†† | Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015, as Exhibit 10.1 | May 8, 2015 |
| 10.28 | Distribution Agreement, dated March 8, 2016, by and among Biologix FZCo, Amarin Pharmaceuticals Ireland Limited and Amarin Pharma, Inc. †† | Annual Report on Form 10-K for the year ended December 31, 2017, as Exhibit 10.67 | February 27, 2018 |
| 10.29 | Development, Commercialization and Supply Agreement, dated September 25, 2017, by and among Amarin Pharmaceuticals Ireland Limited, Amarin Pharma, Inc. and HLS Therapeutics Inc. †† | Annual Report on Form 10-K for the year ended December 31, 2017, as Exhibit 10.68 | February 27, 2018 |
| 10.30 | Lease Agreement, dated February 5, 2019, by and between 440 Route 22 LLC and Amarin Pharma, Inc. | Annual Report on Form 10-K for the year ended December 31, 2018, as Exhibit 10.69 | February 27, 2019 |
| 10.31 | English Summary of German Language Commercial Lease Agreement dated October 10, 2021, by and between Amarin Switzerland GmbH and Zug Estates AG | Annual Report on Form 10-K for the year ended December 31, 2021, as Exhibit 10.54 | March 1, 2022 |
| 10.32 | Consent of Landlord to Sublease dated as of January 20, 2023, among Amarin Pharma, Inc. ST Shared Services LLC and Liberty Denver Wood LLC | Annual Report on Form 10-K for the year ended December 31, 2022, as Exhibit 10.44 | March 1, 2023 |
| 10.33 | Guaranty dated January 20, 2023, issued by MEH, Inc. | Annual Report on Form 10-K for the year ended December 31, 2022, as Exhibit 10.45 | March 1, 2023 |
| 10.34 | Sublease Agreement dated January 20, 2023, by and between Amarin Pharma, Inc. and ST Shared Services LLC | Annual Report on Form 10-K for the year ended December 31, 2022, as Exhibit 10.46 | March 1, 2023 |
| 10.35 | License Agreement dated September 13, 2022, between Amarin Pharmaceuticals Ireland Ltd and Weston Office Solutions Ltd | Annual Report on Form 10-K for the year ended December 31, 2022, as Exhibit 10.47 | March 1, 2023 |
| 10.36 | Non-Employee Director Compensation Policy | Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2023, as Exhibit 10.1 | August 2, 2023 |
| 10.37 | CEO Employment Agreement between Patrick Holt and Amarin Corporation, plc. dated July 18, 2023 | Current Report on Form 8-K filed with the Commission on July 20, 2023, as Exhibit 10.1 | July 20, 2023 |
| 10.38 | Option Award Agreement (attached to Exhibit 10.1) | Current Report on Form 8-K filed with the Commission on July 20, 2023, as Exhibit 10.2 | July 20, 2023 |
| 10.39 | Amendment No. 2 to the Amarin Corporation plc 2020 Stock Incentive Plan | Current Report on Form 8-K filed with the Commission on July 25, 2023, as Exhibit 10.2 | July 25, 2023 |
| 10.40 | Offer Letter with Jonathan Provoost, dated October 9, 2023* | Annual Report on Form 10-K filed with the Commission for the year ended December 31, 2023, as Exhibit 10.43 | February 29, 2024 |
| 10.41 | Amendment No. 3 to the Amarin Corporation plc 2020 Stock Incentive Plan | Current Report on Form 8-K filed with the Commission on April 22, 2024, as Exhibit 10.2 | April 22, 2024 |
| 10.42 | CEO Employment Agreement, dated July 25, 2024, by and between Amarin Corporation plc and Aaron Berg. | Current Report on Form 8-K filed with the Commission on July 29, 2024, as Exhibit 10.1 | July 29, 2024 |
| 10.43 | Consulting Agreement, dated July 26, 2024, by and between Amarin Corporation plc and Patrick Holt | Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2024, as Exhibit 10.1 | October 30, 2024 |
| 19.1 | Insider Trading and Disclosure Policy | Filed herewith | |
| 19.2 | Special Trading Procedures for Insiders | Filed herewith | |
| 21.1 | List of Subsidiaries | Filed herewith | |
| 23.1 | Consent of Independent Registered Public Accounting Firm | Filed herewith | |
| 24.1 | Power of Attorney | Included on the signature page(s) hereto |
| 31.1 | Certification of President and Chief Executive Officer (Principal Executive Officer) pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | Filed herewith |
| 31.2 | Certification of Senior Vice President and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | Filed herewith |
| 32.1 | Certification of President and Chief Executive Officer (Principal Executive Officer) and Senior Vice President and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) pursuant to Section 906 of Sarbanes-Oxley Act of 2002 | Furnished herewith |
| 97.1 | Compensation Recovery Plan | Filed herewith |
| 101.INS | Inline XBRL Instance Document | Filed herewith |
| 101.SCH | Inline XBRL Taxonomy Extension Schema with Embedded Linkbases Document | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibit 101.) | Filed herewith |
†† Confidential treatment has been granted with respect to portions of this exhibit pursuant to an application requesting confidential treatment under Rule 24b-2 of the Securities Exchange Act of 1934. A complete copy of this exhibit, including the redacted terms, has been separately filed with the Securities and Exchange Commission.
** Certain confidential portions (indicated by brackets and asterisks) have been omitted from this exhibit.
- Management contract or compensatory plan or arrangement.
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