filings.toolsItem 15. Exhibits and Financial Statement Schedules
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Item 15. Exhibits and Financial Statement Schedules
| (a) | The following documents are filed as part of this report: |
| 1. | Financial Statements. |
See Index to Consolidated Financial Statements under Item 8 of this report.
| 2. | Financial Statement Schedule. |
The following additional financial statement schedule should be considered in conjunction with our consolidated financial statements. All other schedules have been omitted because the required information is either not applicable or not sufficiently material to require submission of the schedule.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Description | Balance at Beginning of Period | Additions Charged to Expenses or Other Accounts* | Deductions Credited to Expenses or Other Accounts** | Balance at End of Period | ||||||||||||
| (in millions) | ||||||||||||||||
| 2017 | ||||||||||||||||
| Tax valuation allowance | $ | 38 | $ | 31 | $ | (6 | ) | $ | 63 | |||||||
| 2016 | ||||||||||||||||
| Tax valuation allowance | $ | 46 | $ | 4 | $ | (12 | ) | $ | 38 | |||||||
| 2015 | ||||||||||||||||
| Tax valuation allowance | $ | 39 | $ | 43 | $ | (36 | ) | $ | 46 |
- Additions include current year additions charged to expenses and current year build due to increases in net deferred tax assets, return to provision true-ups, other adjustments and Other Comprehensive Income ("OCI") impact to deferred taxes.
** Deductions include current year releases credited to expenses and current year reductions due to decreases in net deferred tax assets, return to provision true-ups, other adjustments and OCI impact to deferred taxes.
| 3. | Exhibits. |
Exhibits are incorporated herein by reference or are filed with this report as indicated below (numbered in accordance with Item 601 of Regulation S-K):
| 24.1 | Powers of Attorney. Contained in the signature page of this Annual Report on Form 10-K. | X | |||||||||
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002. | X | |||||||||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002. | X | |||||||||
| 32.1 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002. | X | |||||||||
| 32.2 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002. | X | |||||||||
| 101.INS | XBRL Instance Document | X | |||||||||
| 101.SCH | XBRL Schema Document | X | |||||||||
| 101.CAL | XBRL Calculation Linkbase Document | X | |||||||||
| 101.LAB | XBRL Labels Linkbase Document | X | |||||||||
| 101.PRE | XBRL Presentation Linkbase Document | X | |||||||||
| 101.DEF | XBRL Definition Linkbase Document | X | |||||||||
| 99.1 | Information Statement of Keysight Technologies, Inc., dated October 8, 2014. | 8-K | 11/3/2014 | 99.1 | |||||||
| 99.2 | Press release relating to the Offer to Anite Plc. | 8-K | 6/17/2015 | 2.1 |
| * | Indicates management contract or compensatory plan, contract or arrangement. |
| ** | Certain schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. Keysight will furnish supplemental copies of any such schedules or exhibits to the U.S. Securities and Exchange Commission upon request. |
SIGNATURES
Pursuant to the requirements of 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.
| KEYSIGHT TECHNOLOGIES, INC. | ||||
| BY | /s/ Neil Dougherty | |||
| Neil Dougherty | ||||
| Senior Vice President and Chief Financial Officer |
Date: December 20, 2017
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Stephen D. Williams and Jeffrey Li, or any of them, his or her attorneys-in-fact, for such person in any and all capacities, to sign any amendments to this report and to file the same, with exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that any of said attorneys-in-fact, or substitute or substitutes, may do or cause to be done by virtue hereof. Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date | ||
| /s/ RONALD S. NERSESIAN | Director, President and Chief Executive Officer | December 20, 2017 | ||
| Ronald S. Nersesian | (Principal Executive Officer) | |||
| /s/ NEIL DOUGHERTY | Senior Vice President and Chief Financial Officer | December 20, 2017 | ||
| Neil Dougherty | (Principal Financial Officer) | |||
| /s/ JOHN C. SKINNER | Vice President and Corporate Controller | December 20, 2017 | ||
| John C. Skinner | (Principal Accounting Officer) | |||
| /s/ PAUL N. CLARK | Chairman of the Board | December 20, 2017 | ||
| Paul N. Clark | ||||
| /s/ JAMES G. CULLEN | Director | December 20, 2017 | ||
| James G. Cullen | ||||
| /s/ CHARLES J. DOCKENDORFF | Director | December 20, 2017 | ||
| Charles J. Dockendorff | ||||
| /s/ JEAN M. HALLORAN | Director | December 20, 2017 | ||
| Jean M. Halloran | ||||
| /s/ RICHARD HAMADA | Director | December 20, 2017 | ||
| Richard Hamada | ||||
| /s/ ROBERT A. RANGO | Director | December 20, 2017 | ||
| Robert A. Rango | ||||
| /s/ MARK B. TEMPLETON | Director | December 20, 2017 | ||
| Mark B. Templeton |
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