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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/29/19 Intevac Inc 10-Q 9/28/19 98:9.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 569K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
60: R1 Cover Page HTML 76K
21: R2 Condensed Consolidated Balance Sheets HTML 120K
34: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
91: R4 Condensed Consolidated Statements of Operations HTML 79K
61: R5 Condensed Consolidated Statements of Comprehensive HTML 57K
Income (Loss)
22: R6 Condensed Consolidated Statements of Cash Flows HTML 96K
35: R7 Description of Business and Basis of Presentation HTML 35K
89: R8 Recent Accounting Pronouncements HTML 94K
64: R9 Revenue HTML 307K
96: R10 Inventories HTML 42K
68: R11 Equity-Based Compensation HTML 128K
27: R12 Purchased Intangible Assets HTML 51K
41: R13 Acquisition-Related Contingent Consideration HTML 53K
97: R14 Warranty HTML 66K
69: R15 Guarantees HTML 34K
28: R16 Leases HTML 88K
42: R17 Cash, Cash Equivalents and Investments HTML 203K
98: R18 Derivative Instruments HTML 59K
67: R19 Equity HTML 260K
12: R20 Net Loss Per Share HTML 65K
46: R21 Segment Reporting HTML 117K
77: R22 Income Taxes HTML 35K
70: R23 Restructuring Charges HTML 39K
13: R24 Related Party Transaction HTML 31K
47: R25 Contingencies HTML 31K
78: R26 Recent Accounting Pronouncements (Tables) HTML 91K
71: R27 Revenue (Tables) HTML 301K
11: R28 Inventories (Tables) HTML 42K
48: R29 Equity-Based Compensation (Tables) HTML 130K
45: R30 Purchased Intangible Assets (Tables) HTML 51K
31: R31 Acquisition-Related Contingent Consideration HTML 50K
(Tables)
66: R32 Warranty (Tables) HTML 64K
94: R33 Leases (Table) HTML 92K
44: R34 Cash, Cash Equivalents and Investments (Tables) HTML 209K
30: R35 Derivative Instruments (Tables) HTML 57K
65: R36 Equity (Tables) HTML 262K
93: R37 Net Loss Per Share (Tables) HTML 64K
43: R38 Segment Reporting (Tables) HTML 117K
32: R39 Restructuring Charges (Tables) HTML 39K
51: R40 Recent Accounting Pronouncements - Additional HTML 32K
Information (Detail)
15: R41 Recent Accounting Pronouncement - Effect of HTML 81K
Changes in Balance Sheet Due to Adoption of New
Revenue Standard (Detail)
76: R42 Revenue -Disaggregation of Revenue from Contracts HTML 73K
with Customers (Detail)
83: R43 Revenue - Primary Geography Markets (Detail) HTML 61K
50: R44 Revenue - Changes in Contract Assets and Contract HTML 61K
Liabilities (Detail)
14: R45 Revenue - Additional Information (Detail) HTML 56K
75: R46 Revenue - Additional Information (Detail 1) HTML 33K
82: R47 Inventories - Inventories Stated at Lower of HTML 39K
Average Cost or Net Realizable Value (Detail)
49: R48 Equity-Based Compensation - Additional information HTML 52K
(Detail)
16: R49 Equity-Based Compensation - Effect of Recording HTML 38K
Equity-Based Compensation (Detail)
20: R50 Equity-Based Compensation - Option Activity and HTML 56K
Changes (Detail)
33: R51 Equity-Based Compensation - Weighted-Average Fair HTML 48K
Value of Stock Options and Employee Stock Purchase
Rights using Weighted-Average Assumptions (Detail)
90: R52 Equity-Based Compensation - Weighted-Average Fair HTML 42K
Value of Performance Stock Options Using
Weighted-Average Assumptions (Detail)
59: R53 Equity-Based Compensation - Summary of Restricted HTML 53K
Stock Units Activity (Detail)
23: R54 Purchased Intangible Assets - Additional HTML 31K
Information (Detail)
36: R55 Purchased Intangible Assets - Details of HTML 41K
Finite-lived Intangible Assets by Segment (Detail)
92: R56 Purchased Intangible Assets - Future Amortization HTML 35K
Expense (Detail)
62: R57 Acquisition-Related Contingent Consideration - HTML 36K
Additional Information (Detail)
19: R58 Acquisition-Related Contingent Consideration - HTML 36K
Reconciliation of Change in Fair Value Measurement
of Contingent Consideration Liability (Detail)
37: R59 Warranty - Additional Information (Detail) HTML 30K
79: R60 Warranty - Activity in Warranty Provision Account HTML 38K
(Detail)
73: R61 Warranty - Balance Sheet Classification of HTML 35K
Warranty Provision Account (Detail)
17: R62 Guarantees - Additional Information (Detail) HTML 31K
52: R63 Leases - Schedule of Lease Assets and Lease HTML 38K
Liabilities (Detail)
80: R64 Leases - Lease Costs (Details) HTML 35K
74: R65 Leases - Schedule of Maturity of Operating Lease HTML 47K
Liabilities (Detail)
18: R66 Leases - Schedule of Lease Term and Discount Rate HTML 32K
(Detail)
53: R67 Leases - Schedule of Supplemental Cash Flow HTML 30K
Information Related to Leases (Detail)
81: R68 Cash, Cash Equivalents and Investments - Cash, HTML 78K
Cash Equivalents and Short-Term Investments and
Long-Term Investments (Detail)
72: R69 Cash, Cash Equivalents and Investments - HTML 45K
Contractual Maturities of Available-For-Sale
Securities (Detail)
57: R70 Cash, Cash Equivalents and Investments - Fair HTML 33K
Market Value of Investments with Unrealized Losses
Not Deemed to be Other-Than Temporarily Impaired
(Detail)
88: R71 Cash, Cash Equivalents and Investments - Fair HTML 53K
Value Hierarchy of Available-for-Sale Securities
Measured at Fair Value on Recurring Basis (Detail)
40: R72 Derivative Instruments - Additional Information HTML 29K
(Detail)
26: R73 Derivative Instruments - Summary of Outstanding HTML 38K
Derivative Instruments on Gross Basis as Recorded
in Consolidated Balance Sheets (Detail)
54: R74 Equity - Schedule of Changes in Stockholders' HTML 71K
Equity (Detail)
85: R75 Equity - Changes in Accumulated Other HTML 51K
Comprehensive Income by Component (Detail)
38: R76 Equity - Additional Information (Detail) HTML 33K
24: R77 Equity - Schedule of Stock Repurchases (Detail) HTML 36K
58: R78 Net Loss Per Share - Computation of Basic and HTML 50K
Diluted Net Income Per Share (Detail)
84: R79 Segment Reporting - Additional Information HTML 31K
(Detail)
56: R80 Segment Reporting - Information for Each HTML 53K
Reportable Segment (Detail)
87: R81 Segment Reporting - Assets for Each Reportable HTML 56K
Segment (Detail)
39: R82 Income Taxes - Additional Information (Detail) HTML 44K
25: R83 Restructuring Charges - Additional Information HTML 31K
(Detail)
55: R84 Restructuring Charges - Changes in Restructuring HTML 35K
Reserves (Detail)
86: R85 Related Party Transaction - Additional Information HTML 30K
(Detail)
63: XML IDEA XML File -- Filing Summary XML 182K
95: EXCEL IDEA Workbook of Financial Reports XLSX 89K
5: EX-101.INS XBRL Instance -- ivac-20190928 XML 3.89M
7: EX-101.CAL XBRL Calculations -- ivac-20190928_cal XML 152K
8: EX-101.DEF XBRL Definitions -- ivac-20190928_def XML 706K
9: EX-101.LAB XBRL Labels -- ivac-20190928_lab XML 1.08M
10: EX-101.PRE XBRL Presentations -- ivac-20190928_pre XML 924K
6: EX-101.SCH XBRL Schema -- ivac-20190928 XSD 170K
29: ZIP XBRL Zipped Folder -- 0001193125-19-277706-xbrl Zip 186K
| EX-32.1 |
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Wendell Blonigan, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Intevac, Inc. on Form 10-Q for the quarterly period ended September 28, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Intevac, Inc.
Date: October 29, 2019
| /s/ WENDELL BLONIGAN |
| President, Chief Executive Officer and Director |
I, James Moniz, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Intevac, Inc. on Form 10-Q for the quarterly period ended September 28, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Intevac, Inc.
Date: October 29, 2019
| /s/ JAMES MONIZ |
| Executive Vice President, Finance and Administration, |
| Chief Financial Officer and Treasurer |
A signed original of this written statement required by Section 906 has been provided to Intevac, Inc. and will be retained by Intevac, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/29/19 | None on these Dates | ||
| For Period end: | 9/28/19 | |||
| List all Filings | ||||