Company: SRPT
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-029973
Chunk: 113

Company: Sarepta Therapeutics, Inc.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 15
Chunk 113
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(a) The following documents are filed as part of this Annual Report on Form 10-K:

(1) Financial Statements

The following consolidated financial statements of the Company and the Report of KPMG LLP, Independent Registered Public Accounting Firm, are included in Part IV of this Annual Report on Form 10-K on the pages indicated:

    Report of Independent Registered Public Accounting Firm (KPMG LLP, Boston, MA, Auditor Firm ID: 185)
    F-2

    Consolidated Balance Sheets
    F-4

    Consolidated Statements of Comprehensive Income (Loss)
    F-5

    Consolidated Statements of Stockholders’ Equity
    F-6

    Consolidated Statements of Cash Flows
    F-7

    Notes to Consolidated Financial Statements
    F-8

(2) Financial Statement Schedules

All schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or the notes thereto.

(3) Exhibits

The exhibits required by Item 601 of Regulation S-K are listed in paragraph (b) below.

(b) Exhibits.

The following exhibits are filed herewith or are incorporated by reference to exhibits filed with the SEC:

    Incorporated by Reference to Filings Indicated

    ExhibitNumber
     
    Description
     
    Form
     
    File No.
     
    Exhibit
     
    FilingDate
     
    ProvidedHerewith

      2.1
     
    Agreement and Plan of Merger dated June 6, 2013 between Sarepta Therapeutics, Inc., a Delaware corporation, and Sarepta Therapeutics, Inc., an Oregon corporation.
     
    8-K12B
     
    001-14895
     
    2.1
     
    6/6/13

      2.2*
     
    Warrant to Purchase Common Stock of Myonexus Therapeutics, Inc., issued by Myonexus Therapeutics, Inc. to Sarepta Therapeutics, Inc., dated as of May 3, 2018.
     
    10-Q
     
    001-14895
     
    2.1
     
    8/8/18

      3.1
     
    Amended and Restated Certificate of Incorporation.
     
    8-K12B
     
    001-14895