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Netgear, Inc. – ‘10-Q’ for 10/2/16 – ‘EX-32.2’

On:  Friday, 11/4/16, at 4:17pm ET   ·   For:  10/2/16   ·   Accession #:  1122904-16-418   ·   File #:  0-50350

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

11/04/16  Netgear, Inc.                     10-Q       10/02/16   78:9M

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    849K 
 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                                                          
12: R1          Document And Entity Information                     HTML     44K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    102K 
14: R3          Unaudited Condensed Consolidated Statements Of      HTML     80K 
                Operations                                                       
15: R4          Unaudited Condensed Consolidated Statement of       HTML     49K 
                Comprehensive Income                                             
16: R5          Unaudited Condensed Consolidated Statements Of      HTML    105K 
                Cash Flows                                                       
17: R6          The Company And Basis of Presentation               HTML     33K 
18: R7          Summary of Significant Accounting Policies          HTML     40K 
19: R8          Balance Sheet Components                            HTML    142K 
20: R9          Derivative Financial Instruments                    HTML    270K 
21: R10         Net Income Per Share                                HTML     65K 
22: R11         Income Taxes                                        HTML     34K 
23: R12         Commitments And Contingencies Commitments and       HTML    124K 
                contingencies                                                    
24: R13         Stockholders' Equity                                HTML    117K 
25: R14         Employee Benefit Plans                              HTML    103K 
26: R15         Segment Information and Operations By Geographic    HTML    131K 
                Area                                                             
27: R16         Fair Value Measurements                             HTML    105K 
28: R17         Shipping and Handling Fees and Costs (Notes)        HTML     28K 
29: R18         Restructuring and Other Charges (Notes)             HTML     50K 
30: R19         Balance Sheet Components (Tables)                   HTML    156K 
31: R20         Derivative Financial Instruments (Tables)           HTML    258K 
32: R21         Net Income Per Share (Tables)                       HTML     63K 
33: R22         Commitments And Contingencies Product Warranties    HTML     45K 
                (Tables)                                                         
34: R23         Stockholders' Equity (Tables)                       HTML    107K 
35: R24         Employee Benefit Plans (Tables)                     HTML     97K 
36: R25         Segment Information and Operations By Geographic    HTML    127K 
                Area (Tables)                                                    
37: R26         Fair Value Measurements (Tables)                    HTML    102K 
38: R27         Restructuring and Other Charges (Tables)            HTML     47K 
39: R28         Balance Sheet Components (Schedule Of               HTML     41K 
                Available-For-Sale Short-Term) (Details)                         
40: R29         Balance Sheet Components (Schedule Of Accounts      HTML     40K 
                Receivable And Related Allowances) (Details)                     
41: R30         Balance Sheet Components (Schedule Of Inventories)  HTML     36K 
                (Details)                                                        
42: R31         Balance Sheet Components (Schedule Of Property And  HTML     39K 
                Equipment, Net) (Details)                                        
43: R32         Balance Sheet Components Balance Sheet Components   HTML     28K 
                - Property and Equipment, Other Information                      
                (Details)                                                        
44: R33         Balance Sheet Components (Schedule Of Intangibles,  HTML     41K 
                Net) (Details)                                                   
45: R34         Balance Sheet Components (Schedule Of Estimated     HTML     42K 
                Amortization Expense Related To Intangibles)                     
                (Details)                                                        
46: R35         Balance Sheet Components Balance Sheet Components-  HTML     28K 
                Intangibles, Other Information (Details)                         
47: R36         Balance Sheet Components Schedule of Other          HTML     33K 
                Non-Current Assets (Details)                                     
48: R37         Balance Sheet Components (Schedule Of Other         HTML     38K 
                Accrued Liabilities) (Details)                                   
49: R38         Derivative Financial Instruments (Narrative)        HTML     49K 
                (Details)                                                        
50: R39         Derivative Financial Instruments (Schedule Of Fair  HTML     42K 
                Values Of The Company's Derivative Instruments And               
                The Line Items On The Consolidated Balance Sheets)               
                (Details)                                                        
51: R40         Derivative Financial Instruments Scheduel of        HTML     59K 
                Offsetting of Derivative Assets (Details)                        
52: R41         Derivative Financial Instruments Schedule of        HTML     59K 
                Offsetting of Derivative Liabilities (Details)                   
53: R42         Derivative Financial Instruments (Schedule Of       HTML     48K 
                Company's Derivative Instruments On Other                        
                Comprehensive Income And The Consolidated                        
                Statement Of Operations) (Details)                               
54: R43         Derivative Financial Instruments (Schedule Of       HTML     32K 
                Derivatives Not Designated As Hedging Instruments)               
                (Details)                                                        
55: R44         Net Income Per Share (Schedule Of Net Income Per    HTML     50K 
                Share) (Details)                                                 
56: R45         Income Taxes (Narrative) (Details)                  HTML     36K 
57: R46         Commitments And Contingencies commitment and        HTML     85K 
                contingency (Details)                                            
58: R47         Commitments And Contingencies (Narrative)           HTML     53K 
                (Details)                                                        
59: R48         Commitments And Contingencies Schedule of Product   HTML     33K 
                Warranty Liability (Details)                                     
60: R49         Stockholders' Equity (Narrative) (Details)          HTML     37K 
61: R50         Stockholders' Equity (Schedule Of Changes in        HTML     46K 
                Accumulated Other Comprehensive Income by                        
                Component Net of Tax) (Details)                                  
62: R51         Stockholders' Equity (Schedule of                   HTML     50K 
                Reclassifications Out Of Accumulated Other                       
                Comprehensive Income) (Details)                                  
63: R52         Employee Benefit Plans (Narrative) (Details)        HTML     61K 
64: R53         Employee Benefit Plans (Schedule Of Stock Option    HTML     53K 
                Activity) (Details)                                              
65: R54         Employee Benefit Plans (Schedule Of RSU Activity)   HTML     50K 
                (Details)                                                        
66: R55         Employee Benefit Plans (Schedule Of Valuation And   HTML     42K 
                Expense Information) (Details)                                   
67: R56         Employee Benefit Plans (Schedule Of Total           HTML     39K 
                Stock-Based Compensation Expense Resulting From                  
                Stock Options, Restricted Stock Awards, And The                  
                Employee Stock Purchase Plan) (Details)                          
68: R57         Segment Information and Operations By Geographic    HTML     25K 
                Area(Narrative) (Details)                                        
69: R58         Segment Information and Operations By Geographic    HTML     62K 
                Area (Schedule Of Reportable Segment And                         
                Reconciliation Of Segment Contribution Income To                 
                Income Before Income Taxes) (Details)                            
70: R59         Segment Information and Operations By Geographic    HTML     37K 
                Area (Schedule Of Net Revenue By Geography                       
                Periods) (Details)                                               
71: R60         Segment Information and Operations By Geographic    HTML     39K 
                Area (Schedule Of Long-Lived Asset By Geographic                 
                Areas) (Details)                                                 
72: R61         Fair Value Measurements (Summary Of Valuation Of    HTML     77K 
                Company's Financial Instruments By Various Levels)               
                (Details)                                                        
73: R62         Shipping and Handling Fees and Costs (Narrative)    HTML     30K 
                (Details)                                                        
74: R63         Restructuring and Other Charges (Narrative)         HTML     31K 
                (Details)                                                        
75: R64         Restructuring and Other Charges Schedule of         HTML     44K 
                Restructuring and Other Charges (Details)                        
77: XML         IDEA XML File -- Filing Summary                      XML    149K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.INS  XBRL Instance -- ntgr-20161002                       XML   2.91M 
 8: EX-101.CAL  XBRL Calculations -- ntgr-20161002_cal               XML    202K 
 9: EX-101.DEF  XBRL Definitions -- ntgr-20161002_def                XML    719K 
10: EX-101.LAB  XBRL Labels -- ntgr-20161002_lab                     XML   1.43M 
11: EX-101.PRE  XBRL Presentations -- ntgr-20161002_pre              XML    874K 
 7: EX-101.SCH  XBRL Schema -- ntgr-20161002                         XSD    146K 
78: ZIP         XBRL Zipped Folder -- 0001122904-16-000418-xbrl      Zip    244K 


‘EX-32.2’   —   Section 1350 Certification of Principal Financial Officer


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



 <!   C:   C: 
  Exhibit  


EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL 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 October 2, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christine M. Gorjanc, Chief Financial 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: November 4, 2016

By:
 
 
 
 
 
Chief Financial 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:11/4/164
For Period end:10/2/16
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Filing Submission 0001122904-16-000418   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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