Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a) The following are filed as part of this Annual Report on Form 10-K:
| 1. | Index to Financial Statements | Page number in this report | ||||||
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 185) | Page 38 | |||||||
| Consolidated Statements of Operations for the three years ended September 29, 2023 | Page 40 | |||||||
| Consolidated Statements of Comprehensive Income for the three years ended September 29, 2023 | Page 41 | |||||||
| Consolidated Balance Sheets at September 29, 2023, and September 30, 2022 | Page 42 | |||||||
| Consolidated Statements of Cash Flows for the three years ended September 29, 2023 | Page 43 | |||||||
| Consolidated Statements of Stockholders’ Equity for the three years ended September 29, 2023 | Page 44 | |||||||
| Notes to Consolidated Financial Statements | Pages 45 through 63 | |||||||
| 2. | The schedule listed below is filed as part of this Annual Report on Form 10-K: | |||||||
| All required schedule information is included in the Notes to Consolidated Financial Statements or is omitted because it is either not required or not applicable. | ||||||||
| 3. | The Exhibits listed in the Exhibit Index immediately following this Item 15 are filed as a part of this Annual Report on Form 10-K. |
(b) Exhibits
The exhibits required by Item 601 of Regulation S-K are filed herewith and incorporated by reference herein. The response to this portion of Item 15 is submitted under Item 15 (a) (3).
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EXHIBIT INDEX
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| Exhibit Number | Exhibit Description | Form | Incorporated by Reference | Filed Herewith | ||||||||||||||||
| File No. | Exhibit | Filing Date | ||||||||||||||||||
| 32.1 | Certification of the Company’s Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||||||||||||||||
| 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 | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||||||||||||||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||||||||||||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||||||||||||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||||||||||||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||||||||||||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||||||||||||||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101) |
- Indicates a management contract or compensatory plan or arrangement.
^ Portions of this exhibit have been omitted because such information is not material and is the type of information that the Registrant treats as private or confidential.
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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 17, 2023 | SKYWORKS SOLUTIONS, INC. | |||||||
| Registrant | ||||||||
| By: | /s/ Liam K. Griffin | |||||||
| Liam K. Griffin | ||||||||
| Chairman, Chief Executive Officer and President | ||||||||
| (Principal Executive Officer) | ||||||||
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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 17, 2023.
| Signature and Title | Signature and Title | |||||||
| /s/ Liam K. Griffin | /s/ Alan S. Batey | |||||||
| Liam K. Griffin | Alan S. Batey | |||||||
| Chairman, Chief Executive Officer and President | 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/ Eric J. Guerin | |||||||
| (Principal Financial Officer) | Eric J. Guerin | |||||||
| Director | ||||||||
| /s/ Philip Carter | ||||||||
| Philip Carter | /s/ Christine King | |||||||
| Vice President and Corporate Controller | Christine King | |||||||
| (Principal Accounting Officer) | Director | |||||||
| /s/ Suzanne E. McBride | ||||||||
| Suzanne E. McBride | ||||||||
| Director | ||||||||
| /s/ David P. McGlade | ||||||||
| David P. McGlade | ||||||||
| Director | ||||||||
| /s/ Robert A. Schriesheim | ||||||||
| Robert A. Schriesheim | ||||||||
| Director | ||||||||
| /s/ Maryann Turcke | ||||||||
| Maryann Turcke | ||||||||
| Director | ||||||||
Previous: Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.