Item 15. Exhibits and Financial Statement Schedules
19K characters. Original on sec.gov ·
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 | 12/15/2020 | ||||||||||||||||||||||||||||||
| 4.1 | Description of Synopsys' Capital Stock | 10-K | 000-19807 | 4.2 | 12/15/2020 | ||||||||||||||||||||||||||||||
| 10.1 | Conformed Credit Agreement, as amended and restated pursuant to that certain Fourth Extension and Amendment Agreement, dated January 22, 2021, among Synopsys, Inc. as Borrower, the Lenders parties thereto and JPMorgan Chase Bank, N.A., as administrative agent for the lenders | 8-K | 000-19807 | 10.1 | 1/25/2021 | ||||||||||||||||||||||||||||||
| 10.2* | 2006 Employee Equity Incentive Plan, as amended | 8-K | 000-19807 | 10.3 | 4/15/2022 | ||||||||||||||||||||||||||||||
| 10.3* | Form of Restricted Stock Unit Grant Notice and Award Agreement under 2006 Employee Equity Incentive Plan | 8-K | 000-19807 | 10.4 | 4/15/2022 |
| Exhibit Number | Exhibit Description | Incorporated By Reference | Filed or Furnished Herewith | ||||||||||||||||||||||||||||||||
| Form | File No. | Exhibit | Filing Date | ||||||||||||||||||||||||||||||||
| 23.1 | Consent of KPMG LLP, Independent Registered Public Accounting Firm | X | |||||||||||||||||||||||||||||||||
| 24.1 | Power of Attorney (see signature page to Annual Report on Form 10-K) | X | |||||||||||||||||||||||||||||||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act | X | |||||||||||||||||||||||||||||||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act | X | |||||||||||||||||||||||||||||||||
| 32.1+ | Certification of Chief Executive Officer and Chief Financial Officer furnished pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code | X | |||||||||||||||||||||||||||||||||
| 101 | The following financial statements from the Company’s Annual Report on Form 10-K for the year ended October 29, 2022, formatted in Inline XBRL: (i) Consolidated Balance Sheets as of October 29, 2022 and October 30, 2021, (ii) Consolidated Statements of Income for the Years Ended October 29, 2022, October 30, 2021 and October 31, 2020, (iii) Consolidated Statements of Comprehensive Income for the Years Ended October 29, 2022, October 30, 2021 and October 31, 2020, (iv) Consolidated Statements of Stockholders' Equity for the Years Ended October 29, 2022, October 30, 2021 and October 31, 2020, (v) Consolidated Statements of Cash Flows for the Years Ended October 29, 2022, October 30, 2021 and October 31, 2020 and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags | X |
- Indicates a management contract, compensatory plan or arrangement.
+ This exhibit is furnished with this Annual Report on Form 10-K and is not deemed filed with the Securities and Exchange Commission and is not incorporated by reference in any filing of Synopsys, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date hereof and irrespective of any general incorporation language contained in such filing.
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 12, 2022 | By: | /s/ Shelagh Glaser | ||||||||||||
| Shelagh Glaser 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 and Shelagh Glaser, and each of them, as their true and lawful attorneys-in-fact and agents, with full power of substitution and reconstitution, for them and in their 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 they might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their 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 | Chief Executive Officer (Principal Executive Officer) and Chairman of the Board of Directors | December 12, 2022 | ||||||||||||
| Aart J. de Geus | ||||||||||||||
| /S/ SHELAGH GLASER | Chief Financial Officer (Principal Financial Officer) | December 12, 2022 | ||||||||||||
| Shelagh Glaser | ||||||||||||||
| /S/ SUDHINDRA KANKANWADI | Chief Accounting Officer (Principal Accounting Officer) | December 12, 2022 | ||||||||||||
| Sudhindra Kankanwadi | ||||||||||||||
| /S/ LUIS BORGEN | Director | December 12, 2022 | ||||||||||||
| Luis Borgen | ||||||||||||||
| /S/ MARC CASPER | Director | December 12, 2022 | ||||||||||||
| Marc Casper | ||||||||||||||
| /S/ JANICE D. CHAFFIN | Director | December 12, 2022 | ||||||||||||
| Janice D. Chaffin | ||||||||||||||
| /S/ BRUCE R. CHIZEN | Director | December 12, 2022 | ||||||||||||
| Bruce R. Chizen | ||||||||||||||
| /S/ MERCEDES JOHNSON | Director | December 12, 2022 | ||||||||||||
| Mercedes Johnson | ||||||||||||||
| /S/ CHRYSOSTOMOS L. NIKIAS | Director | December 12, 2022 | ||||||||||||
| Chrysostomos L. Nikias | ||||||||||||||
| /s/ JEANNINE SARGENT | Director | December 12, 2022 | ||||||||||||
| Jeannine Sargent | ||||||||||||||
| /S/ JOHN G. SCHWARZ | Director | December 12, 2022 | ||||||||||||
| John G. Schwarz | ||||||||||||||
| /S/ ROY VALLEE | Director | December 12, 2022 | ||||||||||||
| Roy Vallee |
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