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 Form 10-K: |
| (1) | Financial Statements |
The following documents are included as Part II, Item 8 of this Form 10-K:
| (2) | Financial Statement Schedules |
Schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes herein.
| (3) | Exhibits |
See Item 15(b) below.
| (b) | Exhibits |
EXHIBIT INDEX
| Exhibit Number | Exhibit Description | Incorporated By Reference | Filed or Furnished Herewith | ||||||||
| Form | File No. | Exhibit | Filing Date | ||||||||
| 3.1 | Amended and Restated Certificate of Incorporation | 10-Q | 000-19807 | 3.1 | 9/15/2003 | ||||||
| 3.2 | Amended and Restated Bylaws | 10-K | 000-19807 | 3.2 | 12/17/2018 | ||||||
| 4.1 | Specimen Common Stock Certificate | S-1 | 33-45138 | 4.3 | 2/24/1992 (effective date) | ||||||
| 4.2 | Description of Synopsys' Stock | X |
- Indicates a management contract, compensatory plan or arrangement.
† We have requested confidential treatment for certain portions of this document pursuant to an application for confidential treatment sent to the SEC. We omitted such portions from this filing and filed them separately with the SEC.
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.
| SYNOPSYS, INC. | ||||
| Date: December 20, 2019 | By: | /s/ Trac Pham | ||
| Trac Pham Chief Financial Officer (Principal Financial Officer) |
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Aart J. de Geus, Chi-Foon Chan and Trac Pham, and each of them, as his true and lawful attorneys-in-fact and agents, with full power of substitution and reconstitution, for him and in his 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 or his substitute or substitutes, may lawfully 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:
| Name | Title | Date | ||
| /S/ AART J. DE GEUS | Co-Chief Executive Officer (Co-Principal Executive Officer) and Chairman of the Board of Directors | December 20, 2019 | ||
| Aart J. de Geus | ||||
| /S/ CHI-FOON CHAN | Co-Chief Executive Officer (Co-Principal Executive Officer), President and Director | December 20, 2019 | ||
| Chi-Foon Chan | ||||
| /S/ TRAC PHAM | Chief Financial Officer (Principal Financial Officer) | December 20, 2019 | ||
| Trac Pham | ||||
| /S/ SUDHINDRA KANKANWADI | Vice President, Corporate Controller (Principal Accounting Officer) | December 20, 2019 | ||
| Sudhindra Kankanwadi | ||||
| /S/ JANICE D. CHAFFIN | Director | December 20, 2019 | ||
| Janice D. Chaffin | ||||
| /S/ BRUCE R. CHIZEN | Director | December 20, 2019 | ||
| Bruce R. Chizen | ||||
| /S/ MERCEDES JOHNSON | Director | December 20, 2019 | ||
| Mercedes Johnson | ||||
| /S/ CHRYSOSTOMOS L. NIKIAS | Director | December 20, 2019 | ||
| Chrysostomos L. Nikias | ||||
| /S/ JOHN G. SCHWARZ | Director | December 20, 2019 | ||
| John G. Schwarz | ||||
| /S/ ROY VALLEE | Director | December 20, 2019 | ||
| Roy Vallee | ||||
| /S/ STEVEN C. WALSKE | Director | December 20, 2019 | ||
| Steven C. Walske |
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