|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 5/01/15 Netgear, Inc. 10-Q 3/29/15 78:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 706K
2: EX-31.1 Rule 13A-14(A)/15D-14(A) Certification of HTML 33K
Principal Executive Officer
3: EX-31.2 Rule 13A-14(A)/15D-14(A) Certification of HTML 33K
Principal Financial Officer
4: EX-32.1 Section 1350 Certification of Principal Executive HTML 29K
Officer
5: EX-32.2 Section 1350 Certification of Principal Financial HTML 29K
Officer
53: R1 Document And Entity Information HTML 45K
42: R2 Unaudited Condensed Consolidated Balance Sheets HTML 130K
51: R3 Unaudited Condensed Consolidated Statements Of HTML 90K
Operations
55: R4 Unaudited Condensed Consolidated Statement of HTML 52K
Comprehensive Income
72: R5 Unaudited Condensed Consolidated Statements Of HTML 122K
Cash Flows
44: R6 The Company And Basis of Presentation HTML 33K
50: R7 Summary of Significant Accounting Policies HTML 32K
38: R8 Balance Sheet Components HTML 142K
27: R9 Derivative Financial Instruments HTML 230K
73: R10 Net Income Per Share HTML 48K
57: R11 Income Taxes HTML 33K
56: R12 Commitments And Contingencies Commitments And HTML 111K
Contingencies (Notes)
62: R13 Stockholders' Equity HTML 80K
63: R14 Employee Benefit Plans HTML 71K
60: R15 Segment Information and Operations By Geographic HTML 95K
Area
64: R16 Fair Value Measurements HTML 105K
52: R17 Shipping and Handling Fees and Costs (Notes) HTML 28K
54: R18 Restructuring and Other Charges (Notes) HTML 50K
59: R19 Balance Sheet Components (Tables) HTML 158K
78: R20 Derivative Financial Instruments (Tables) HTML 217K
68: R21 Net Income Per Share (Tables) HTML 46K
47: R22 Commitments And Contingencies Product Warranties HTML 37K
(Tables)
58: R23 Stockholders' Equity (Tables) HTML 68K
49: R24 Employee Benefit Plans (Tables) HTML 76K
20: R25 Segment Information and Operations By Geographic HTML 91K
Area (Tables)
69: R26 Fair Value Measurements (Tables) HTML 102K
75: R27 Restructuring and Other Charges (Tables) HTML 46K
33: R28 Balance Sheet Components (Narrative) (Details) HTML 35K
32: R29 Balance Sheet Components (Schedule Of HTML 50K
Available-For-Sale Short-Term) (Details)
36: R30 Balance Sheet Components (Schedule Of Accounts HTML 42K
Receivable And Related Allowances) (Details)
37: R31 Balance Sheet Components (Schedule Of Inventories) HTML 39K
(Details)
39: R32 Balance Sheet Components (Schedule Of Property And HTML 45K
Equipment, Net) (Details)
18: R33 Balance Sheet Components Balance Sheet Components HTML 28K
- Property and Equipment, Other Information
(Details)
66: R34 Balance Sheet Components (Schedule Of Intangibles, HTML 50K
Net) (Details)
46: R35 Balance Sheet Components (Schedule Of Estimated HTML 45K
Amortization Expense Related To Intangibles)
(Details)
48: R36 Balance Sheet Components Schedule of Other HTML 38K
Non-Current Assets (Details)
23: R37 Balance Sheet Components (Schedule Of Other HTML 42K
Accrued Liabilities) (Details)
77: R38 Derivative Financial Instruments (Narrative) HTML 55K
(Details)
12: R39 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)
40: R40 Derivative Financial Instruments Scheduel of HTML 73K
Offsetting of Derivative Assets (Details)
71: R41 Derivative Financial Instruments Schedule of HTML 74K
Offsetting of Derivate Liabilities (Details)
22: R42 Derivative Financial Instruments (Schedule Of HTML 49K
Company's Derivative Instruments On Other
Comprehensive Income And The Consolidated
Statement Of Operations) (Details)
31: R43 Derivative Financial Instruments (Schedule Of HTML 30K
Derivatives Not Designated As Hedging Instruments)
(Details)
35: R44 Net Income Per Share (Schedule Of Net Income Per HTML 54K
Share) (Details)
43: R45 Income Taxes (Narrative) (Details) HTML 35K
17: R46 Commitments And Contingencies (Narrative) HTML 117K
(Details)
26: R47 Commitments And Contingencies Schedule of Product HTML 35K
Warranty Liability (Details)
14: R48 Stockholders' Equity (Narrative) (Details) HTML 49K
70: R49 Stockholders' Equity (Schedule Of Changes in HTML 50K
Accumulated Other Comprehensive Income by
Component Net of Tax) (Details)
21: R50 Stockholders' Equity (Schedule of HTML 48K
Reclassifications Out Of Accumulated Other
Comprehensive Income) (Details)
67: R51 Employee Benefit Plans (Narrative) (Details) HTML 51K
24: R52 Employee Benefit Plans (Schedule Of Stock Option HTML 59K
Activity) (Details)
41: R53 Employee Benefit Plans (Schedule Of RSU Activity) HTML 55K
(Details)
13: R54 Employee Benefit Plans (Schedule Of Valuation And HTML 38K
Expense Information) (Details)
16: R55 Employee Benefit Plans (Schedule Of Total HTML 42K
Stock-Based Compensation Expense Resulting From
Stock Options, Restricted Stock Awards, And The
Employee Stock Purchase Plan) (Details)
34: R56 Segment Information and Operations By Geographic HTML 25K
Area(Narrative) (Details)
19: R57 Segment Information and Operations By Geographic HTML 76K
Area (Schedule Of Reportable Segment And
Reconciliation Of Segment Contribution Income To
Income Before Income Taxes) (Details)
74: R58 Segment Information and Operations By Geographic HTML 42K
Area (Schedule Of Net Revenue By Geography
Periods) (Details)
45: R59 Segment Information and Operations By Geographic HTML 43K
Area (Schedule Of Long-Lived Asset By Geographic
Areas) (Details)
61: R60 Fair Value Measurements (Summary Of Valuation Of HTML 113K
Company's Financial Instruments By Various Levels)
(Details)
25: R61 Shipping and Handling Fees and Costs (Narrative) HTML 30K
(Details)
28: R62 Restructuring and Other Charges (Narrative) HTML 35K
(Details)
65: R63 Restructuring and Other Charges Schedule of HTML 48K
Restructuring and Other Charges (Details)
76: XML IDEA XML File -- Filing Summary XML 121K
15: EXCEL IDEA Workbook of Financial Reports XLSX 218K
30: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.57M
6: EX-101.INS XBRL Instance -- ntgr-20150329 XML 2.30M
8: EX-101.CAL XBRL Calculations -- ntgr-20150329_cal XML 202K
9: EX-101.DEF XBRL Definitions -- ntgr-20150329_def XML 693K
10: EX-101.LAB XBRL Labels -- ntgr-20150329_lab XML 1.43M
11: EX-101.PRE XBRL Presentations -- ntgr-20150329_pre XML 849K
7: EX-101.SCH XBRL Schema -- ntgr-20150329 XSD 152K
29: ZIP XBRL Zipped Folder -- 0001122904-15-000038-xbrl Zip 217K
| NTGR-EX31.2_2015.03.29-10Q |
1. | I have reviewed this Quarterly Report on Form 10-Q of NETGEAR, Inc. (the “Registrant”); |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report; |
4. | The
Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the
Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
5. | The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
a. | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
Chief Financial Officer | |
NETGEAR, Inc. | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/1/15 | 4 | ||
| For Period end: | 3/29/15 | |||
| List all Filings | ||||