filings.toolsItem 16. FORM 10-K SUMMARY.
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Item 16. FORM 10-K SUMMARY.
None
EXHIBIT INDEX
| Exhibit Number | Exhibit Description | Form | Incorporated by Reference | Filed Herewith | ||
| File No. | Exhibit | Filing Date | ||||
| 32.2 | Certification of the Company’s Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 101.INS | XBRL Instance Document | X | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X |
- Indicates a management contract or compensatory plan or arrangement.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
| Description | Beginning balance | Charged to assets or expenses | Deductions | Misc. (1) | Ending balance | ||||||||||||||
| Year Ended October 2, 2015 | |||||||||||||||||||
| Allowance for doubtful accounts | $ | 0.8 | $ | — | $ | (0.4 | ) | $ | — | $ | 0.4 | ||||||||
| Reserve for sales returns | $ | 14.1 | $ | 16.0 | $ | (17.9 | ) | $ | — | $ | 12.2 | ||||||||
| Valuation allowance on deferred tax assets | $ | 60.8 | $ | 3.6 | $ | — | $ | 0.8 | $ | 65.2 | |||||||||
| Year Ended September 30, 2016 | |||||||||||||||||||
| Allowance for doubtful accounts | $ | 0.4 | $ | 0.1 | $ | — | $ | — | $ | 0.5 | |||||||||
| Reserve for sales returns | $ | 12.2 | $ | 16.1 | $ | (16.0 | ) | $ | — | $ | 12.3 | ||||||||
| Valuation allowance on deferred tax assets | $ | 65.2 | $ | 13.9 | $ | — | $ | — | $ | 79.1 | |||||||||
| Year Ended September 29, 2017 | |||||||||||||||||||
| Allowance for doubtful accounts | $ | 0.5 | $ | 0.2 | $ | (0.2 | ) | $ | — | $ | 0.5 | ||||||||
| Reserve for sales returns | $ | 12.3 | $ | 10.8 | $ | (8.4 | ) | $ | — | $ | 14.7 | ||||||||
| Valuation allowance on deferred tax assets | $ | 79.1 | $ | 11.8 | $ | — | $ | — | $ | 90.9 |
(1) Includes acquired balances
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.
Date: November 13, 2017
| SKYWORKS SOLUTIONS, INC. | ||
| Registrant | ||
| By: | /s/ Liam K. Griffin | |
| Liam K. Griffin | ||
| President and Chief Executive Officer | ||
| Director | ||
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 indicated on November 13, 2017.
| Signature and Title | Signature and Title | |
| /s/ Liam K. Griffin | /s/ David J. Aldrich | |
| Liam K. Griffin | David J. Aldrich | |
| Chief Executive Officer | Executive Chairman and Chairman of the Board | |
| President and Director | ||
| (principal executive officer) | /s/ Kevin L. Beebe | |
| Kevin L. Beebe | ||
| /s/ Kris Sennesael | Director | |
| Kris Sennesael | ||
| Senior Vice President and Chief Financial Officer | /s/Timothy R. Furey | |
| (principal accounting and financial officer) | Timothy R. Furey | |
| Director | ||
| /s/ Balakrishnan S. Iyer | ||
| Balakrishnan S. Iyer | ||
| Director | ||
| /s/ Christine King | ||
| Christine King | ||
| Director | ||
| /s/ David P. McGlade | ||
| David P. McGlade | ||
| Director | ||
| /s/ David J. McLachlan | ||
| David J. McLachlan | ||
| Director | ||
| /s/ Robert A. Schriesheim | ||
| Robert A. Schriesheim | ||
| Director | ||
Previous: Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
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