Item 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 Annual Report on Form 10-K: |
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| (1) | Consolidated Financial Statements: |
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| ON Semiconductor Corporation and Subsidiaries Consolidated Financial Statements: | ||||
| Report of Independent Registered Public Accounting Firm | 94 | |||
| Consolidated Balance Sheets as of December 31, 2018 and December 31, 2017 | 96 | |||
| Consolidated Statements of Operations and Comprehensive Income for the years ended December 31, 2018, 2017 and 2016 | 97 | |||
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2018, 2017 and 2016 | 98 | |||
| Consolidated Statements of Cash Flows for the years ended December 31, 2018, 2017 and 2016 | 99 | |||
| Notes to Consolidated Financial Statements | 100 | |||
| (2) Consolidated Financial Statement Schedule: |
| Schedule II - Valuation and Qualifying Accounts | 168 |
All other schedules are omitted because they are not applicable or the required information is shown in the financial statements or related notes
(3) Exhibits:
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EXHIBIT INDEX*
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| Exhibit No. | Exhibit Description | |
| 23.1 | Consent of Independent Registered Public Accounting Firm-PricewaterhouseCoopers LLP(1) | |
| 24.1 | Powers of Attorney(1) | |
| 31.1 | Certification by CEO pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1) | |
| 31.2 | Certification by CFO pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1) | |
| 32 | Certification by CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(3) | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| * | Reports filed under the Securities Exchange Act (Form 10-K, Form 10-Q and Form 8-K) are filed under File No. 000-30419. |
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| (1) | Filed herewith. |
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| (2) | Management contract or compensatory plan, contract or arrangement. |
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| (3) | Furnished herewith. |
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| † | Schedules or other attachments to these exhibits not filed herewith shall be furnished to the Commission upon request. |
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