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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/12 Intevac Inc 10-Q 3/31/12 37:2.6M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 443K
2: EX-10.2 The Registrant's 2003 Employee Stock Purchase HTML 58K
Plan, as Amended
3: EX-10.3 The Registrant's 2012 Equity Incentive Plan HTML 101K
4: EX-10.4 Form of Restricted Stock Unit Agreement for 2012 HTML 51K
Equity Incentive Plan
5: EX-10.5 Form of Restricted Stock Agreement for 2012 Equity HTML 53K
Incentive Plan
6: EX-10.6 Form of Stock Option Agreement for 2012 Equity HTML 62K
Incentive Plan
7: EX-31.1 Certification of CEO Pursuant to Section 302 HTML 18K
8: EX-31.2 Certification of CFO Pursuant to Section 302 HTML 18K
9: EX-32.1 Certifications Pursuant to U.S.C. 1350 Adopted HTML 15K
Pursuant to Section 906
23: R1 Document and Entity Information HTML 33K
18: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 112K
21: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 22K
(Parenthetical)
25: R4 Condensed Consolidated Statements of Operations HTML 78K
(Unaudited)
34: R5 Condensed Consolidated Statements of Comprehensive HTML 63K
Income (Loss) (Unaudited)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 109K
(Unaudited)
20: R7 Basis of Presentation HTML 24K
17: R8 Inventories HTML 24K
15: R9 Equity-Based Compensation HTML 43K
35: R10 Goodwill and Purchased Intangible Assets HTML 22K
27: R11 Acquisition-Related Contingent Consideration HTML 36K
26: R12 Sale of Mainframe Technology HTML 20K
30: R13 Warranty HTML 31K
31: R14 Guarantees HTML 18K
29: R15 Cash, Cash Equivalents and Investments HTML 138K
32: R16 Accumulated Other Comprehensive Income HTML 27K
22: R17 Net Loss Per Share HTML 29K
24: R18 Segment Reporting HTML 53K
28: R19 Income Taxes HTML 22K
37: R20 Contingencies HTML 21K
36: XML IDEA XML File -- Filing Summary XML 45K
16: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 331K
12: EX-101.CAL XBRL Calculations -- ivac-20120331_cal XML 99K
10: EX-101.INS XBRL Instance -- ivac-20120331 XML 391K
13: EX-101.LAB XBRL Labels -- ivac-20120331_lab XML 282K
14: EX-101.PRE XBRL Presentations -- ivac-20120331_pre XML 174K
11: EX-101.SCH XBRL Schema -- ivac-20120331 XSD 41K
33: ZIP XBRL Zipped Folder -- 0001193125-12-200713-xbrl Zip 42K
| Certification of CEO Pursuant to Section 302 |
Exhibit 31.1
I, Kevin Fairbairn certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q 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 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.
Date: May 1, 2012
| /s/ KEVIN FAIRBAIRN |
| Kevin Fairbairn |
| President, Chief Executive Officer and Director |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/1/12 | None on these Dates | ||
| For Period end: | 3/31/12 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Intevac Inc. 10-K 12/30/23 111:10M Donnelley … Solutions/FA 2/16/23 Intevac Inc. 10-K 12/31/22 107:11M Donnelley … Solutions/FA 2/17/22 Intevac Inc. 10-K 1/01/22 104:10M Donnelley … Solutions/FA 2/17/21 Intevac Inc. 10-K 1/02/21 111:10M Donnelley … Solutions/FA |