ARDELYX INC
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
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PART III
Items 10, 11, 12, 13, 14.
As described below, we incorporate by reference in this Annual Report on Form 10-K certain information appearing in the Proxy Statement that we will furnish to our stockholders for our 2025 Annual Meeting of Stockholders.
| Incorporated by reference to our Proxy Statement | |
| Item 10. Directors, Executive Officers, and Corporate Governance. | “Executive Officers,” “Election of Directors,” “Corporate Governance,” and “ Section 16(a) Beneficial Ownership Reporting Compliance” sections. We have included information regarding our Code Business Conduct and Ethics and our Insider Trading Policy below. |
|---|---|
| Item 11. Executive Compensation. | “Executive Compensation” section. |
| Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. | “Security Ownership of Certain Beneficial Owners and Management” and “Equity Compensation Plan Information” sections. |
| Item 13. Certain Relationships and Related Transactions, and Director Independence. | “Certain Relationships and Related Party Transactions” and “Election of Directors” sections. |
| Item 14. Principal Accountant Fees and Services. | “Principal Accountant Fees and Services” section. |
Code of Business Conduct and Ethics
We have adopted a Code of Business Conduct and Ethics that applies to our officers, directors and employees which is available on our website at www.ardelyx.com. The Code of Business Conduct and Ethics is intended to qualify as a “code of ethics” within the meaning of Section 406 of the Sarbanes-Oxley Act of 2002 and Item 406 of Regulation S-K. If we make any amendment to, or waiver from, a provision of our Code of Conduct that we are required to disclose under SEC rules, we intend to satisfy that disclosure requirement by posting such information to our website at www.ardelyx.com. The contents of our websites are not intended to be incorporated by reference into this Form 10-K or in any other report or document we file with the SEC, and any references to our websites are intended to be inactive textual references only.
Insider Trading Policy and Procedures
We have an insider trading compliance policy and procedures governing the purchase, sale and other dispositions of our securities that applies to all of our personnel, including directors, officers, employees and other covered persons. We believe that our insider trading compliance policy and procedures are reasonably designed to promote compliance with insider trading laws, rules and regulations, and listing standards applicable to us. A copy of our Trading Policy is filed as Exhibit 19.1 to this Form 10-K.
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