Company: PGEN
Filing Date: 2025-03-19
Form Type: 10-K
Source: 0001356090-25-000007
Chunk: 270

Company: PRECIGEN, INC.
Filing Date: 2025-03-19
Form: 10-K
Item: Item 15
Chunk 270
---
Item 15.    Exhibits, Financial Statement Schedules

(a)The following documents are filed as part of this Annual Report:

1.Financial Statements.

Consolidated Financial Statements of Precigen, Inc. and Subsidiaries

Report of Independent Registered Public Accounting Firm

Consolidated Balance Sheets as of December 31, 2024 and 2023 

Consolidated Statements of Operations for the Years Ended December 31, 2024, 2023, and 2022 

Consolidated Statements of Comprehensive (Loss) Income for the Years Ended December 31, 2024, 2023, and 2022 

Consolidated Statements of Mezzanine Equity and Shareholders' Equity for the Years Ended December 31, 2024, 2023, and 2022 

Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023, and 2022 

Notes to the Consolidated Financial Statements

2.Financial Statement Schedules.

All financial statement schedules have been omitted because either the required information is not applicable or the information required is included in the consolidated financial statements and notes thereto included in this Annual Report.

3.Exhibits.

The exhibits are listed in Item 15(b) below.

(b)Exhibits

The following exhibits are filed with this Annual Report or incorporated by reference:

Exhibit No.Description3.1*Amended and Restated Articles of Incorporation (11)3.1A*Articles of Amendment to the Amended and Restated Articles of Incorporation (18)3.2*  Amended and Restated Bylaws (14)4.1*  Specimen certificate evidencing shares of common stock (16)4.3Description of Securities (12)4.4*Form of Certificate for the 8.00% Series A Convertible Perpetual Preferred Stock (18)10.1†*  Amended and Restated 2013 Omnibus Incentive Plan of the Company, effective as of June 9, 2014 (2)10.1A†*  Amended and Restated 2013 Omnibus Incentive Plan of the Company, Form of Restricted Stock Agreement (2)10.1B†*Amended and Restated 2013 Omnibus Incentive Plan of the Company, Form of Incentive Stock Option Agreement (2)

Table of Contents