SEC Form 10-K Filing Report

Company: ILLUMINA, INC.
CIK: 1110803
SIC Code: 3826
Filing Date: 2022-02-18 00:00:00
Market Capitalization: 48979290.19165039

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ITEM 1. BUSINESS
Item 1
Business

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ITEM 1A. RISK FACTORS
Item 1A
Risk Factors

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ITEM 1B. UNRESOLVED STAFF COMMENTS
Item 1B Unresolved Staff Comments None

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ITEM 2. PROPERTIES
Item 2
Properties

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ITEM 3. LEGAL PROCEEDINGS
Item 3
Legal Proceedings

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ITEM 4. RESERVED
Item 4 Mine Safety Disclosures Not Applicable
PART II

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ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY
Item 5
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
27;28

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ITEM 6. SELECTED FINANCIAL DATA

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ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS
Item 7
Management’s Discussion and Analysis of Financial Condition and Results of Operations

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ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Item 7A
Quantitative and Qualitative Disclosures About Market Risk

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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Item 8
Financial Statements and Supplementary Data

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS
Item 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure None

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ITEM 9A. CONTROLS AND PROCEDURES
Item 9A
Controls and Procedures

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ITEM 9B. OTHER INFORMATION
Item 9B Other Information None
PART III

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ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS
Item 10
Directors, Executive Officers and Corporate Governance

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ITEM 11. EXECUTIVE COMPENSATION
Item 11
Executive Compensation

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ITEM 12. SECURITY OWNERSHIP
Item 12
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Item 13
Certain Relationships and Related Transactions, and Director Independence

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ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Item 14
Principal Accountant Fees and Services
PART IV

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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
Item 15
Exhibits, Financial Statement Schedules
Signatures
SIGNATURES
Pursuant to the requirements of the Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized, on February 18, 2022.
ILLUMINA, INC.
By /s/ FRANCIS A. DESOUZA
Francis A. deSouza
President and Chief Executive Officer
February 18, 2022
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENT, that each person whose signature appears below constitutes and appoints Francis A. deSouza and Sam A. Samad, and each or any one of them, his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their, his, or her substitutes or substitute, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
/s/ FRANCIS A. DESOUZA
President, Chief Executive Officer, and Director
(Principal Executive Officer) February 18, 2022
Francis A. deSouza
/s/ SAM A. SAMAD
Senior Vice President and Chief Financial Officer
(Principal Financial Officer) February 18, 2022
Sam A. Samad
/s/ JOSE TORRES
Vice President and Chief Accounting Officer
(Principal Accounting Officer) February 18, 2022
Jose Torres
/s/ JOHN W. THOMPSON
Chairman of the Board of Directors February 18, 2022
John W. Thompson
/s/ FRANCES ARNOLD
Director February 18, 2022
Frances Arnold, Ph.D.
/s/ CAROLINE D. DORSA
Director February 18, 2022
Caroline D. Dorsa
/s/ ROBERT S. EPSTEIN
Director February 18, 2022
Robert S. Epstein, M.D.
/s/ SCOTT GOTTLIEB
Director February 18, 2022
Scott Gottlieb, M.D.
/s/ GARY S. GUTHART
Director February 18, 2022
Gary S. Guthart, Ph.D.
/s/ PHILIP W. SCHILLER
Director February 18, 2022
Philip W. Schiller
/s/ SUSAN E. SIEGEL
Director February 18, 2022
Susan E. Siegel

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Stock Performance Metrics:
Return: -0.01846839673817158
1-Day Return: $1_day_return
3-Day Return: $3_day_return
5-Day Return: $5_day_return
10-Day Return: $10_day_return
20-Day Return: $20_day_return
40-Day Return: $40_day_return
60-Day Return: $60_day_return
80-Day Return: $80_day_return
100-Day Return: $100_day_return
150-Day Return: $150_day_return
252-Day Return: $252_day_return