Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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🟢 New in Current Filing
(In millions)
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🟢 New in Current Filing
Accounting Pronouncements Pending Adoption
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Cash Equivalents
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🟢 New in Current Filing
Business Combinations
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Restructuring
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🟢 New in Current Filing
2023 Impairment of Goodwill
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Liability- Classified RSU
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
0.78% - 5.54%
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Restructuring
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Employee Separation Costs (1)
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🟢 New in Current Filing
Other (Expense) Income, Net
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🟢 New in Current Filing
8. LEGAL PROCEEDINGS
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🟢 New in Current Filing
Acquisition of GRAIL
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
SEC Inquiry Letter
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🟢 New in Current Filing
Derivative and Class Action Complaint
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🟢 New in Current Filing
Securities Class Actions
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
DOJ Civil Investigative Demand
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🟢 New in Current Filing
BGI Genomics Co. Ltd. and its Affiliates
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🟢 New in Current Filing
9. INCOME TAXES
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Retirement Plan
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🟢 New in Current Filing
Deferred Compensation Plan
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Reportable Segment Information
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🟢 New in Current Filing
Core Illumina:
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Geographic Data
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🟢 New in Current Filing
CONTROLS AND PROCEDURES
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🟢 New in Current Filing
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
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🟢 New in Current Filing
Opinion on Internal Control Over Financial Reporting
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🟢 New in Current Filing
Basis for Opinion
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🟢 New in Current Filing
Definition and Limitations of Internal Control Over Financial Reporting
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🟢 New in Current Filing
ADOPTIONS, MODIFICATIONS OR TERMINATIONS OF TRADING PLANS
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🟢 New in Current Filing
DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE
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🟢 New in Current Filing
Executive Officers
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🟢 New in Current Filing
Section 16(a) of the Exchange Act
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🟢 New in Current Filing
Audit Committee Financial Expert
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🟢 New in Current Filing
Code of Conduct
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🟢 New in Current Filing
EXECUTIVE COMPENSATION
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🟢 New in Current Filing
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
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🟢 New in Current Filing
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
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🟢 New in Current Filing
PRINCIPAL ACCOUNTANT FEES AND SERVICES
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🟢 New in Current Filing
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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🟢 New in Current Filing
Financial Statements
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🟢 New in Current Filing
Financial Statement Schedules
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🟢 New in Current Filing
Index to Exhibits
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🔴 No Match in Current Filing
We currently are prohibited from integrating GRAIL’s business, and if such integration is ultimately permitted, we may not be able to integrate GRAIL’s business successfully or manage the combined business effectively. Many of the anticipated synergies and other benefits of acquiring GRAIL may not be realized or may not be realized within the expected time frame.
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🔴 No Match in Current Filing
Adoption of ASU No. 2020-06
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🔴 No Match in Current Filing
Accounting Pronouncements Adopted in 2020
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🔴 No Match in Current Filing
Revenue Recognition
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🔴 No Match in Current Filing
Cash Equivalents and Debt Securities
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🔴 No Match in Current Filing
Property and Equipment
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🔴 No Match in Current Filing
Goodwill, Intangible Assets and Other Long-Lived Assets
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🔴 No Match in Current Filing
Acquisition of GRAIL, Inc.
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🔴 No Match in Current Filing
Unaudited Pro Forma Financial Information
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🔴 No Match in Current Filing
0% Convertible Senior Notes due 2023 (2023 Convertible Notes)
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🔴 No Match in Current Filing
0.06% - 2.98%
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🔴 No Match in Current Filing
0.5 - 1.0 year
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
Advertising Costs
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🟡 Modified
Income Taxes
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🟡 Modified
Intangible Assets and Other Long-Lived Assets — Impairment Assessment
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🟡 Modified
Opinion on the Financial Statements
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🟡 Modified
Our operating results may vary significantly from period to period.
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🟡 Modified
Credit Agreement
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🟡 Modified
Use of Estimates
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🟡 Modified
Research and Development
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
Business Overview
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We are subject to various uncertainties and restrictions while the Acquisition remains subject to ongoing regulatory and legal review and proceedings related thereto, including the EC Divestment Decision, that could adversely affect our business, financial condition and results of operations.
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🟡 Modified
Non-Marketable Equity Securities
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🟡 Modified
Summary of Term Debt Obligations
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🟡 Modified
Sales of Unregistered Securities
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🟡 Modified
Our acquisitions expose us to risks that could adversely affect our business, and we may not achieve the anticipated benefits of acquisitions of businesses or technologies.
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🟡 Modified
Derivative Financial Instruments
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🟡 Modified
6. STOCKHOLDERS’ EQUITY
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🟡 Modified
RECENT ACCOUNTING PRONOUNCEMENTS
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🟡 Modified
Cash Flow Summary
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🟡 Modified
LIQUIDITY AND CAPITAL RESOURCES
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🟡 Modified
Goodwill, Intangible Assets and Other Long-Lived Assets
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🟡 Modified
2022 Impairment of Goodwill
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
Venture Funds
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🟡 Modified
Contract Assets and Liabilities
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🟡 Modified
The armed conflict between Russia and Ukraine, the international sanctions imposed on Russia, and the restrictions imposed on exports to Russia will likely continue to negatively affect our business. Armed conflict in the Middle East or elsewhere could also negatively impact us.
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
Share Repurchases
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🟡 Modified
Nasdaq Biotechnology Index, and S&P 500 Index
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🟡 Modified
Fiscal Year
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🟡 Modified
About Illumina
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🟡 Modified
Revenue Recognition
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🟡 Modified
Stock Options
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🟡 Modified
Property and Equipment
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🟡 Modified
(Loss) Earnings per Share
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🟡 Modified
Restricted Stock
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🟡 Modified
Share-Based Compensation
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🟡 Modified
Contingent Consideration Liabilities
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🟡 Modified
Stock Units
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Financial Overview
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🟡 Modified
Provision for Income Taxes
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🟡 Modified
We are unable to predict the extent to which public health crises, such as the COVID-19 pandemic, may adversely impact our business operations and financial performance.
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🟡 Modified
MARKET INFORMATION
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🟡 Modified
Other Liability-Classified Awards
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
(In millions, except par value)
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🟡 Modified
Acquisition of GRAIL, Inc.
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🟡 Modified
Property and Equipment
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🟡 Modified
Helix Contingent Value Right
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
(In millions)
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🟡 Modified
CONSOLIDATED FINANCIAL STATEMENTS
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🟡 Modified
Accrued Liabilities
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🟡 Modified
(Accumulated
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
Fair Value Measurements
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🟡 Modified
(In millions, except per share amounts)
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🟡 Modified
Gross Margin
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🟡 Modified
RESULTS OF OPERATIONS
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🟡 Modified
Other Income (Expense)
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🟡 Modified
0% Convertible Senior Notes due 2023 (2023 Convertible Notes)
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🟡 Modified
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟡 Modified
Revenue by Geographic Area
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🟡 Modified
Operating Expense
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🟡 Modified
Accounts Receivable
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🟡 Modified
Share-Based Compensation
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