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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/21 Intevac Inc. 10-K 1/02/21 111:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
2: EX-21.1 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Expert or Counsel HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
13: R1 Cover Page HTML 92K
14: R2 Consolidated Balance Sheets HTML 124K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
16: R4 Consolidated Statements of Income HTML 103K
17: R5 Consolidated Statements of Comprehensive Income HTML 59K
18: R6 Consolidated Statements of Stockholders' Equity HTML 87K
19: R7 Consolidated Statements of Cash Flows HTML 118K
20: R8 Summary of Significant Accounting Policies HTML 91K
21: R9 Revenue HTML 142K
22: R10 Equity-Based Compensation HTML 107K
23: R11 Earnings Per Share HTML 49K
24: R12 Concentrations HTML 46K
25: R13 Balance Sheet Details HTML 80K
26: R14 Purchased Intangible Assets, Net HTML 41K
27: R15 Contingent Consideration HTML 38K
28: R16 Financial Instruments HTML 141K
29: R17 Equity HTML 40K
30: R18 Income Taxes HTML 113K
31: R19 Employee Benefit Plans HTML 37K
32: R20 Commitments and Contingencies HTML 81K
33: R21 Segment and Geographic Information HTML 117K
34: R22 Restructuring Charges HTML 39K
35: R23 Summary of Significant Accounting Policies HTML 138K
(Policies)
36: R24 Summary of Significant Accounting Policies HTML 51K
(Tables)
37: R25 Revenue (Tables) HTML 137K
38: R26 Equity-Based Compensation (Tables) HTML 111K
39: R27 Earnings Per Share (Tables) HTML 50K
40: R28 Concentrations (Tables) HTML 46K
41: R29 Balance Sheet Details (Tables) HTML 88K
42: R30 Purchased Intangible Assets, Net (Tables) HTML 40K
43: R31 Contingent Consideration (Tables) HTML 37K
44: R32 Financial Instruments (Tables) HTML 145K
45: R33 Equity (Tables) HTML 37K
46: R34 Income Taxes (Tables) HTML 107K
47: R35 Commitments and Contingencies (Tables) HTML 80K
48: R36 Segment and Geographic Information (Tables) HTML 115K
49: R37 Restructuring Charges (Tables) HTML 38K
50: R38 Summary of Significant Accounting Policies - HTML 71K
Additional Information (Detail)
51: R39 Summary of Significant Accounting Policies - HTML 50K
Changes in Accumulated Other Comprehensive Income
by Component (Detail)
52: R40 Revenue -Disaggregation of Revenue from Contracts HTML 73K
with Customers (Detail)
53: R41 Revenue - Primary Geography Markets (Detail) HTML 60K
54: R42 Revenue - Changes in Contract Assets and Contract HTML 63K
Liabilities (Detail)
55: R43 Revenue - Additional Information (Detail) HTML 50K
56: R44 Revenue - Additional Information (Detail 1) HTML 35K
57: R45 Equity-Based Compensation - Additional information HTML 93K
(Detail)
58: R46 Equity-Based Compensation - Effect of Recording HTML 39K
Equity-Based Compensation (Detail)
59: R47 Equity-Based Compensation - Weighted-Average Fair HTML 49K
Value of Stock Options and Employee Stock Purchase
Rights using Weighted-Average Assumptions (Detail)
60: R48 Equity-Based Compensation - Weighted-Average Fair HTML 48K
Value of Performance Stock Options Using
Weighted-Average Assumptions (Detail)
61: R49 Equity-Based Compensation - Option Activity and HTML 71K
Changes (Detail)
62: R50 Equity-Based Compensation - Summary of Restricted HTML 67K
Stock Units Activity (Detail)
63: R51 Equity-Based Compensation - Employee Stock HTML 37K
Purchase Plan Activities (Detail)
64: R52 Earnings Per Share - Computation of Basic and HTML 56K
Diluted Net Income Per Share (Detail)
65: R53 Earnings Per Share - Antidilutive Securities HTML 40K
Excluded from Computation of Diluted Net Income
Per Share (Detail)
66: R54 Concentrations - Customers That Accounted for at HTML 45K
Least ten percent of Consolidated Net Revenue
(Detail)
67: R55 Concentrations - Customers That Accounted for at HTML 42K
Least Ten percent of Accounts Receivable (Detail)
68: R56 Balance Sheet Details - Trade and Other Accounts HTML 40K
Receivable, Net (Detail)
69: R57 Balance Sheet Details - Inventories Stated at HTML 40K
Lower of Average Cost or Net Realizable Value
(Detail)
70: R58 Balance Sheet Details - Property, Plant and HTML 43K
Equipment (Detail)
71: R59 Balance Sheet Details - Deferred Income Taxes and HTML 40K
Other Long-Term Assets (Detail)
72: R60 Balance Sheet Details - Additional Information HTML 33K
(Detail)
73: R61 Balance Sheet Details - Other Accrued Liabilities HTML 46K
(Detail)
74: R62 Balance Sheet Details - Other Long-Term HTML 40K
Liabilities (Detail)
75: R63 Purchased Intangible Assets, Net - Information HTML 43K
Regarding Other Acquisition Related Intangible
Assets (Detail)
76: R64 Purchased Intangible Assets - Additional HTML 33K
Information (Detail)
77: R65 Contingent Consideration - Additional Information HTML 38K
(Detail)
78: R66 Contingent Consideration - Reconciliation of HTML 37K
Change in Fair Value Measurement of Contingent
Consideration Liability (Detail)
79: R67 Financial Instruments - Cash, Cash Equivalents and HTML 72K
Short-Term Investments and Long-Term Investments
(Detail)
80: R68 Financial Instruments - Contractual Maturities of HTML 46K
Available-For-Sale Securities (Detail)
81: R69 Financial Instruments - Fair Value Hierarchy of HTML 59K
Available-for-Sale Securities Measured at Fair
Value on Recurring Basis (Detail)
82: R70 Financial Instruments - Additional Information HTML 32K
(Detail)
83: R71 Financial Instruments - Summary of Outstanding HTML 39K
Derivative Instruments on Gross Basis as Recorded
in Consolidated Balance Sheets (Detail)
84: R72 Equity - Additional Information (Detail) HTML 36K
85: R73 Equity - Schedule of Stock Repurchases (Detail) HTML 37K
86: R74 Income Taxes - Provision for Income Taxes (Detail) HTML 61K
87: R75 Income Taxes - Income (Loss) Before Income Taxes HTML 43K
(Detail)
88: R76 Income Taxes - Significant Components of Deferred HTML 71K
Tax Assets (Detail)
89: R77 Income Taxes - Additional Information (Detail) HTML 86K
90: R78 Income Taxes - Difference Between Tax Provision at HTML 55K
Statutory Federal Income Tax Rate and Tax
Provision (Detail)
91: R79 Income Taxes - Aggregate Changes in Balance of HTML 40K
Gross Unrecognized Tax benefits (Detail)
92: R80 Employee Benefit Plans - Additional Information HTML 36K
(Detail)
93: R81 Commitments and Contingencies - Additional HTML 42K
Information (Detail)
94: R82 Commitments and Contingencies - Schedule of Lease HTML 40K
Assets and Lease Liabilities (Detail)
95: R83 Commitments and Contingencies - Lease Costs HTML 37K
(Details)
96: R84 Commitments and Contingencies - Schedule of HTML 45K
Maturity of Operating Lease Liabilities (Detail)
97: R85 Commitments and Contingencies - Schedule of Lease HTML 35K
Term and Discount Rate (Detail)
98: R86 Commitments and Contingencies - Schedule of HTML 35K
Supplemental Cash Flow Information Related to
Leases (Detail)
99: R87 Commitments and Contingencies - Activity in HTML 39K
Warranty Provisions Account (Detail)
100: R88 Segment and Geographic Information - Additional HTML 34K
Information (Detail)
101: R89 Segment and Geographic Information - Information HTML 60K
for Each Reportable Segment (Detail)
102: R90 Segment and Geographic Information - Depreciation HTML 42K
and Amortization (Detail)
103: R91 Segment and Geographic Information - Capital HTML 41K
Additions (Detail)
104: R92 Segment and Geographic Information - Assets for HTML 59K
Each Reportable Segment (Detail)
105: R93 Segment and Geographic Information - Net Property, HTML 38K
Plant and Equipment by Geographic Region (Detail)
106: R94 Restructuring Charges - Additional Information HTML 34K
(Detail)
107: R95 Restructuring Charges - Changes in Restructuring HTML 37K
Reserves (Detail)
109: XML IDEA XML File -- Filing Summary XML 206K
12: XML XBRL Instance -- d28368d10k_htm XML 2.53M
108: EXCEL IDEA Workbook of Financial Reports XLSX 125K
8: EX-101.CAL XBRL Calculations -- ivac-20210102_cal XML 205K
9: EX-101.DEF XBRL Definitions -- ivac-20210102_def XML 1.17M
10: EX-101.LAB XBRL Labels -- ivac-20210102_lab XML 1.57M
11: EX-101.PRE XBRL Presentations -- ivac-20210102_pre XML 1.37M
7: EX-101.SCH XBRL Schema -- ivac-20210102 XSD 222K
110: JSON XBRL Instance as JSON Data -- MetaLinks 507± 754K
111: ZIP XBRL Zipped Folder -- 0001193125-21-046477-xbrl Zip 272K
| EX-31.2 |
Exhibit 31.2
Certifications
I, James Moniz, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Intevac, Inc.; |
| 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 controls 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;
(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 controls 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.
Date: February 17, 2021
| /s/ James Moniz |
| James Moniz |
| Executive Vice President, Finance and Administration |
| Chief Financial Officer, Secretary and Treasurer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/17/21 | None on these Dates | ||
| For Period end: | 1/2/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/23/21 Intevac Inc. S-8 7/23/21 3:64K Donnelley … Solutions/FA |