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Netgear, Inc. – ‘10-Q’ for 4/1/18 – ‘EX-32.1’

On:  Friday, 5/4/18, at 4:15pm ET   ·   For:  4/1/18   ·   Accession #:  1122904-18-140   ·   File #:  0-50350

Previous ‘10-Q’:  ‘10-Q’ on 11/3/17 for 10/1/17   ·   Next:  ‘10-Q’ on 8/3/18 for 7/1/18   ·   Latest:  ‘10-Q’ on 11/3/23 for 10/1/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/04/18  Netgear, Inc.                     10-Q        4/01/18   92:10M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    868K 
 2: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification of           HTML     35K 
                Principal Executive Officer                                      
 3: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification of           HTML     35K 
                Principal Financial Officer                                      
 4: EX-32.1     Section 1350 Certification of Principal Executive   HTML     32K 
                Officer                                                          
 5: EX-32.2     Section 1350 Certification of Principal Financial   HTML     32K 
                Officer                                                          
12: R1          Document And Entity Information                     HTML     47K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    110K 
14: R3          Unaudited Condensed Consolidated Statements of      HTML     80K 
                Operations                                                       
15: R4          Unaudited Condensed Consolidated Statements of      HTML     53K 
                Comprehensive Income                                             
16: R5          Unaudited Condensed Consolidated Statements of      HTML    107K 
                Cash Flows                                                       
17: R6          The Company and Basis of Presentation               HTML     40K 
18: R7          Summary of Significant Accounting Policies          HTML     46K 
19: R8          Revenue Recognition                                 HTML    218K 
20: R9          Business Acquisition                                HTML     43K 
21: R10         Balance Sheet Components                            HTML    147K 
22: R11         Derivative Financial Instruments                    HTML    232K 
23: R12         Net Income Per Share                                HTML     49K 
24: R13         Income Taxes                                        HTML     40K 
25: R14         Commitments and Contingencies                       HTML    130K 
26: R15         Stockholders' Equity                                HTML    110K 
27: R16         Employee Benefit Plans                              HTML     84K 
28: R17         Segment Information                                 HTML     95K 
29: R18         Fair Value Measurements                             HTML    106K 
30: R19         Restructuring and Other Charges                     HTML     51K 
31: R20         Summary of Significant Accounting Policies          HTML     75K 
                (Policies)                                                       
32: R21         Revenue Recognition (Tables)                        HTML    200K 
33: R22         Business Acquisition (Tables)                       HTML     37K 
34: R23         Balance Sheet Components (Tables)                   HTML    159K 
35: R24         Derivative Financial Instruments (Tables)           HTML    230K 
36: R25         Net Income Per Share (Tables)                       HTML     48K 
37: R26         Commitments and Contingencies (Tables)              HTML     41K 
38: R27         Stockholders' Equity (Tables)                       HTML    105K 
39: R28         Employee Benefit Plans (Tables)                     HTML     85K 
40: R29         Segment Information (Tables)                        HTML     93K 
41: R30         Fair Value Measurements (Tables)                    HTML    102K 
42: R31         Restructuring and Other Charges (Tables)            HTML     49K 
43: R32         The Company and Basis of Presentation (Details)     HTML     33K 
44: R33         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
45: R34         Revenue Recognition (Balance Sheet Impact)          HTML     70K 
                (Details)                                                        
46: R35         Revenue Recognition (Income Statement Impact)       HTML     49K 
                (Details)                                                        
47: R36         Revenue Recognition (Narrative) (Details)           HTML     51K 
48: R37         Revenue Recognition (Schedule of Remaining          HTML     43K 
                Performance Obligations) (Details)                               
49: R38         Revenue Recognition (Schedule of Changes in         HTML     54K 
                Contract Balances and Impacts of Entries to Adopt                
                ASC 606) (Details)                                               
50: R39         Revenue Recognition (Schedule of Net Revenue        HTML     65K 
                Disaggregated by Geographical Region and Sales                   
                Channel) (Details)                                               
51: R40         Business Acquisition (Narrative) (Details)          HTML     66K 
52: R41         Business Acquisition (Schedule of Allocation of     HTML     57K 
                Purchase Price) (Details)                                        
53: R42         Balance Sheet Components (Schedule of               HTML     44K 
                Available-for-Sale Short-Term Investments)                       
                (Details)                                                        
54: R43         Balance Sheet Components (Equity Method             HTML     32K 
                Investments Without Determinable Fair Values)                    
                (Details)                                                        
55: R44         Balance Sheet Components (Schedule of Accounts      HTML     44K 
                Receivable and Related Allowances) (Details)                     
56: R45         Balance Sheet Components (Schedule of Inventories)  HTML     39K 
                (Details)                                                        
57: R46         Balance Sheet Components (Schedule of Property and  HTML     42K 
                Equipment, Net) (Details)                                        
58: R47         Balance Sheet Components (Property and Equipment,   HTML     30K 
                Other Information) (Details)                                     
59: R48         Balance Sheet Components (Schedule of Intangibles,  HTML     43K 
                Net) (Details)                                                   
60: R49         Balance Sheet Components (Intangibles, Other        HTML     31K 
                Information) (Details)                                           
61: R50         Balance Sheet Components (Schedule of Estimated     HTML     42K 
                Amortization Expense Related to Intangibles)                     
                (Details)                                                        
62: R51         Balance Sheet Components (Schedule of Other         HTML     35K 
                Non-Current Assets) (Details)                                    
63: R52         Balance Sheet Components (Schedule of Other         HTML     47K 
                Accrued Liabilities) (Details)                                   
64: R53         Derivative Financial Instruments (Narrative)        HTML     48K 
                (Details)                                                        
65: R54         Derivative Financial Instruments (Schedule of Fair  HTML     45K 
                Values of the Company's Derivative Instruments and               
                the Line Items on the Consolidated Balance Sheets)               
                (Details)                                                        
66: R55         Derivative Financial Instruments (Schedule of       HTML     62K 
                Offsetting of Derivative Assets) (Details)                       
67: R56         Derivative Financial Instruments (Schedule of       HTML     63K 
                Offsetting of Derivative Liabilities) (Details)                  
68: R57         Derivative Financial Instruments (Schedule of       HTML     54K 
                Effects and Locations of Gains or Losses                         
                Recognized in Income) (Details)                                  
69: R58         Derivative Financial Instruments (Schedule of       HTML     50K 
                Company's Derivative Instruments on Other                        
                Comprehensive Income and the Consolidated                        
                Statement of Operations) (Details)                               
70: R59         Derivative Financial Instruments (Schedule of       HTML     34K 
                Derivatives not Designated as Hedging Instruments)               
                (Details)                                                        
71: R60         Net Income Per Share (Schedule of Net Income Per    HTML     51K 
                Share) (Details)                                                 
72: R61         Income Taxes (Narrative) (Details)                  HTML     42K 
73: R62         Commitments and Contingencies (Details)             HTML    198K 
74: R63         Commitments and Contingencies (Schedule of Changes  HTML     39K 
                in Warranty Obligation) (Details)                                
75: R64         Stockholders' Equity (Narrative) (Details)          HTML     41K 
76: R65         Stockholders' Equity (Schedule of Changes in        HTML     72K 
                Accumulated Other Comprehensive Income by                        
                Component) (Details)                                             
77: R66         Stockholders' Equity (Schedule of                   HTML     57K 
                Reclassifications out of Accumulated Other                       
                Comprehensive Income) (Details)                                  
78: R67         Employee Benefit Plans (Narrative) (Details)        HTML     54K 
79: R68         Employee Benefit Plans (Schedule of Stock Option    HTML     56K 
                Activity) (Details)                                              
80: R69         Employee Benefit Plans (Schedule of RSU Activity)   HTML     53K 
                (Details)                                                        
81: R70         Employee Benefit Plans (Schedule of Valuation and   HTML     43K 
                Expense Information) (Details)                                   
82: R71         Employee Benefit Plans (Schedule of Total           HTML     40K 
                Stock-Based Compensation Expense Resulting from                  
                Stock Options, Restricted Stock Awards, and the                  
                Employee Stock Purchase Plan) (Details)                          
83: R72         Segment Information (Narrative) (Details)           HTML     33K 
84: R73         Segment Information (Schedule of Reportable         HTML     60K 
                Segments and Reconciliation of Segment                           
                Contribution Income to Income Before Income Taxes)               
                (Details)                                                        
85: R74         Segment Information (Schedule of Net Revenue by     HTML     40K 
                Geographic Areas) (Details)                                      
86: R75         Segment Information (Schedule of Long-Lived Asset   HTML     42K 
                by Geographic Areas) (Details)                                   
87: R76         Fair Value Measurements (Summary of Valuation of    HTML     79K 
                Company's Financial Instruments by Various Levels)               
                (Details)                                                        
88: R77         Restructuring and Other Charges (Narrative)         HTML     32K 
                (Details)                                                        
89: R78         Restructuring and Other Charges (Schedule of        HTML     45K 
                Restructuring and Other Charges) (Details)                       
91: XML         IDEA XML File -- Filing Summary                      XML    180K 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 6: EX-101.INS  XBRL Instance -- ntgr-20180401                       XML   3.36M 
 8: EX-101.CAL  XBRL Calculations -- ntgr-20180401_cal               XML    268K 
 9: EX-101.DEF  XBRL Definitions -- ntgr-20180401_def                XML    784K 
10: EX-101.LAB  XBRL Labels -- ntgr-20180401_lab                     XML   1.79M 
11: EX-101.PRE  XBRL Presentations -- ntgr-20180401_pre              XML   1.12M 
 7: EX-101.SCH  XBRL Schema -- ntgr-20180401                         XSD    186K 
92: ZIP         XBRL Zipped Folder -- 0001122904-18-000140-xbrl      Zip    293K 


‘EX-32.1’   —   Section 1350 Certification of Principal Executive Officer


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


EXHIBIT 32.1


CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEYACT OF 2002

In connection with the Quarterly Report of NETGEAR, Inc. (the “Company”) on Form 10-Q for the period ended April 1, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Patrick C.S. Lo, Chairman and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 4, 2018

By:
 
 
 
 
 
Chairman and Chief Executive Officer
 
 
NETGEAR, Inc.

This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of this Form 10-Q), irrespective of any general incorporation language contained in such filing.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/4/18None on these Dates
For Period end:4/1/18
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Filing Submission 0001122904-18-000140   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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