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As Of Filer Filing For·On·As Docs:Size Issuer Agent 5/17/10 Netlist Inc 10-Q 4/03/10 15:1.8M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 637K 2: EX-10.1 Material Contract HTML 46K 11: EX-10.10 Material Contract HTML 90K 12: EX-10.11 Material Contract HTML 35K 3: EX-10.2 Material Contract HTML 49K 4: EX-10.3 Material Contract HTML 142K 5: EX-10.4 Material Contract HTML 26K 6: EX-10.5 Material Contract HTML 45K 7: EX-10.6 Material Contract HTML 32K 8: EX-10.7 Material Contract HTML 141K 9: EX-10.8 Material Contract HTML 43K 10: EX-10.9 Material Contract HTML 31K 13: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 14: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 15: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 12K
Exhibit 10.4
CERTAIN INFORMATION (INDICATED BY “[***]”) IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
TOSHIBA
Toshiba America Electronic Components, Inc.
2950 Orchard Parkway, San Jose, CA 95131
Design and Production Agreement
Amendment #1
Netlist Inc.
This Design and Production Agreement Amendment effective May 22, 2009 (the “Effective Date”) is between Toshiba America Electronic Components, Inc., with a principal place of business at 19900 MacArthur Boulevard, Suite 400, Irvine, CA 92612 (“TAEC”) and Netlist Inc. with a place of business at 51 Discovery, Suite 150 Irvine, CA 92618 (“Customer”) and sets out the terms and conditions under which TAEC will design the product identified herein for Customer.
1. Project Name
Register ASIC
2. Summary
This Amendment #1 to the Register ASIC Design and Production Agreement, dated July 31, 2008, (TAEC#27N1242613) is hereby amended to remove the Major Project Milestones in section 4. Schedule and replace with the following Major Project Milestones as follows:
4. Schedule
Major Project Milestones
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Event |
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Target Date/Completed |
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Development PO Released |
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[***] |
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Preliminary Feasibility Study |
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[***] |
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Design Decision |
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[***] |
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Design Initiation |
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[***] |
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Package Selection Finalized |
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[***] |
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Early Netlist for Pipecleaning |
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[***] |
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|
Final Netlist (functionally correct) |
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[***] |
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Tape Out — Second Sign off (GDSII transfer) |
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[***] |
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Delivery of prototypes |
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[***] |
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|
System compliance phase - start |
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[***] |
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System compliance phase - complete |
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[***] |
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1st Risk Production shipment |
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[***] |
|
Except as modified herein, all other terms and conditions of the Design and Production Agreement shall remain in full force and effect per their terms.
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NetList Inc. |
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/s/ Takeshi Iwamoto |
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/s/ James P. Perrott |
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Signature |
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Signature |
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Takeshi Iwamoto VP, Customer SoC & |
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James P. Perrott, SVP Sales & Marketing |
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Foundry Business Unit |
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Printed Name and Title |
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Printed Name and Title |
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5-22-09 |
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5-22-09 |
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Date |
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Date |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/17/10 | 8-K | ||
| For Period End: | 4/3/10 | 10-Q/A | ||
| 5/22/09 | ||||
| 7/31/08 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Netlist Inc. 10-K 12/30/23 76:9.6M Toppan Merrill Bridge/FA 2/28/23 Netlist Inc. 10-K 12/31/22 72:9M Toppan Merrill Bridge/FA 3/01/22 Netlist Inc. 10-K 1/01/22 73:9M Toppan Merrill Bridge/FA 3/26/21 Netlist Inc. 10-K 1/02/21 78:7.7M Toppan Merrill Bridge/FA |