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Inphi Corp. – ‘10-Q’ for 9/30/20 – ‘EX-32.2’

On:  Thursday, 11/5/20, at 4:18pm ET   ·   For:  9/30/20   ·   Accession #:  1437749-20-22788   ·   File #:  1-34942

Previous ‘10-Q’:  ‘10-Q’ on 8/7/20 for 6/30/20   ·   Latest ‘10-Q’:  This Filing   ·   5 References:   

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

11/05/20  Inphi Corp.                       10-Q        9/30/20   93:8.1M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.01M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
12: R1          Document And Entity Information                     HTML     78K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    116K 
14: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     41K 
                (Parentheticals)                                                 
15: R4          Unaudited Condensed Consolidated Statements of      HTML     95K 
                Income (Loss)                                                    
16: R5          Unaudited Condensed Consolidated Statements of      HTML     43K 
                Comprehensive Income (Loss)                                      
17: R6          Unaudited Condensed Consolidated Statements of      HTML    119K 
                Stockholders' Equity                                             
18: R7          Unaudited Condensed Consolidated Statements of      HTML    144K 
                Cash Flows                                                       
19: R8          Note 1 - Organization and Basis of Presentation     HTML     43K 
20: R9          Note 2 - Recent Accounting Pronouncements           HTML     41K 
21: R10         Note 3 - Acquisitions                               HTML     74K 
22: R11         Note 4 - Investments                                HTML     57K 
23: R12         Note 5 - Inventories                                HTML     34K 
24: R13         Note 6 - Property and Equipment, Net                HTML     40K 
25: R14         Note 7 - Intangible Assets                          HTML     78K 
26: R15         Note 8 - Leases                                     HTML     50K 
27: R16         Note 9 - Product Warranty Obligation                HTML     28K 
28: R17         Note 10 - Convertible Debt                          HTML    105K 
29: R18         Note 11 - Other Liabilities                         HTML     41K 
30: R19         Note 12 - Income Taxes                              HTML     36K 
31: R20         Note 13 - Earnings Per Share                        HTML     40K 
32: R21         Note 14 - Stock-based Compensation                  HTML     94K 
33: R22         Note 15 - Fair Value Measurements                   HTML     73K 
34: R23         Note 16 - Segment and Geographic Information        HTML     47K 
35: R24         Note 17 - Commitments and Contingencies             HTML     42K 
36: R25         Note 18 - Subsequent Events                         HTML     34K 
37: R26         Note 3 - Acquisitions (Tables)                      HTML     63K 
38: R27         Note 4 - Investments (Tables)                       HTML     54K 
39: R28         Note 5 - Inventories (Tables)                       HTML     34K 
40: R29         Note 6 - Property and Equipment, Net (Tables)       HTML     37K 
41: R30         Note 7 - Intangible Assets (Tables)                 HTML     82K 
42: R31         Note 8 - Leases (Tables)                            HTML     50K 
43: R32         Note 10 - Convertible Debt (Tables)                 HTML     85K 
44: R33         Note 11 - Other Liabilities (Tables)                HTML     41K 
45: R34         Note 13 - Earnings Per Share (Tables)               HTML     39K 
46: R35         Note 14 - Stock-based Compensation (Tables)         HTML     92K 
47: R36         Note 15 - Fair Value Measurements (Tables)          HTML     67K 
48: R37         Note 16 - Segment and Geographic Information        HTML     41K 
                (Tables)                                                         
49: R38         Note 17 - Commitments and Contingencies (Tables)    HTML     31K 
50: R39         Note 1 - Organization and Basis of Presentation     HTML     49K 
                (Details Textual)                                                
51: R40         Note 3 - Acquisitions (Details Textual)             HTML     68K 
52: R41         Note 3 - Acquisitions - Purchase Price Allocation   HTML     73K 
                (Details)                                                        
53: R42         Note 3 - Acquisitions - Intangible Assets Acquired  HTML     38K 
                (Details)                                                        
54: R43         Note 3 - Acquisitions - Pro Forma Information       HTML     29K 
                (Details)                                                        
55: R44         Note 4 - Investments (Details Textual)              HTML     42K 
56: R45         Note 4 - Investments - Summary of Investments by    HTML     42K 
                Investment Category (Details)                                    
57: R46         Note 4 - Investments - Contractual Maturities of    HTML     40K 
                Available-for-sale Securities (Details)                          
58: R47         Note 5 - Inventories - Schedule of Inventory        HTML     33K 
                (Details)                                                        
59: R48         Note 6 - Property and Equipment, Net (Details       HTML     33K 
                Textual)                                                         
60: R49         Note 6 - Property and Equipment, Net - Property     HTML     39K 
                and Equipment Components (Details)                               
61: R50         Note 7 - Intangible Assets - Identifiable           HTML     45K 
                Intangible Assets (Details)                                      
62: R51         Note 7 - Intangible Assets - Amortization           HTML     34K 
                (Details)                                                        
63: R52         Note 7 - Intangible Assets - Expected Amortization  HTML     39K 
                Expense (Details)                                                
64: R53         Note 7 - Intangible Assets - Weighted-average       HTML     36K 
                Amortization Periods Remaining (Details)                         
65: R54         Note 8 - Leases (Details Textual)                   HTML     30K 
66: R55         Note 8 - Leases - Lease Cost (Details)              HTML     36K 
67: R56         Note 8 - Leases - Future Minimum Lease Payments     HTML     46K 
                Under Non-cancelable Operating Leases (Details)                  
68: R57         Note 9 - Product Warranty Obligation (Details       HTML     29K 
                Textual)                                                         
69: R58         Note 10 - Convertible Debt (Details Textual)        HTML    105K 
70: R59         Note 10 - Convertible Debt - Carrying Amount of     HTML     39K 
                Long-term Debt (Details)                                         
71: R60         Note 10 - Convertible Debt - Schedule of Interest   HTML     42K 
                Expense for Convertible Debt (Details)                           
72: R61         Note 10 - Convertible Debt - Retired Long-term      HTML     46K 
                Debt (Details)                                                   
73: R62         Note 11 - Other Liabilities - Other Current         HTML     33K 
                Liabilities (Details)                                            
74: R63         Note 11 - Other Liabilities - Other Long-term       HTML     36K 
                Liabilities (Details)                                            
75: R64         Note 12 - Income Taxes (Details Textual)            HTML     35K 
76: R65         Note 13 - Earnings Per Share - Securities Not       HTML     33K 
                Included in Computation of Earnings Per Share                    
                (Details)                                                        
77: R66         Note 14 - Stock-based Compensation (Details         HTML     78K 
                Textual)                                                         
78: R67         Note 14 - Stock-based Compensation - Options        HTML     51K 
                Outstanding (Details)                                            
79: R68         Note 14 - Stock-based Compensation - Outstanding    HTML     47K 
                Restricted Stock Units (Details)                                 
80: R69         Note 14 - Stock-based Compensation - Assumptions    HTML     41K 
                Valuation for Market Value Stock Units (Details)                 
81: R70         Note 14 - Stock-based Compensation - Fair Value of  HTML     37K 
                Employee Stock Purchase Plan (Details)                           
82: R71         Note 14 - Stock-based Compensation - Stock-based    HTML     34K 
                Compensation Expense (Details)                                   
83: R72         Note 15 - Fair Value Measurements (Details          HTML     25K 
                Textual)                                                         
84: R73         Note 15 - Fair Value Measurements - Assets and      HTML     57K 
                Liabilities Carried at Fair Value on Recurring                   
                Basis (Details)                                                  
85: R74         Note 16 - Segment and Geographic Information        HTML     31K 
                (Details Textual)                                                
86: R75         Note 16 - Segment and Geographic Information -      HTML     36K 
                Revenue by Geographic Region (Details)                           
87: R76         Note 17 - Commitments and Contingencies (Details    HTML     28K 
                Textual)                                                         
88: R77         Note 17 - Commitments and Contingencies - Future    HTML     37K 
                Minimum Payments Under Non-cancelable Service                    
                Agreements (Details)                                             
89: R78         Note 18 - Subsequent Events (Details Textual)       HTML     40K 
91: XML         IDEA XML File -- Filing Summary                      XML    174K 
11: XML         XBRL Instance -- iphi20200930b_10q_htm               XML   1.96M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- iphi-20200930_cal               XML    192K 
 8: EX-101.DEF  XBRL Definitions -- iphi-20200930_def                XML   1.35M 
 9: EX-101.LAB  XBRL Labels -- iphi-20200930_lab                     XML   1.14M 
10: EX-101.PRE  XBRL Presentations -- iphi-20200930_pre              XML   1.40M 
 6: EX-101.SCH  XBRL Schema -- iphi-20200930                         XSD    215K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              404±   643K 
93: ZIP         XBRL Zipped Folder -- 0001437749-20-022788-xbrl      Zip    208K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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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-Oxley Act of 2002

 

I, John Edmunds, the chief financial officer and chief accounting officer of Inphi Corporation (the "Company"), certify for the purposes of section 1350 of chapter 63 of title 18 of the United States Code that, to my knowledge:

 

1.

The Company's Quarterly Report on Form 10-Q for the three months ended September 30, 2020 (the “Quarterly Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, and

 

2.

The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: November 5, 2020

 

 

 

/s/ John Edmunds

John Edmunds

Chief Financial Officer and Chief Accounting Officer

(Principal Financial Officer)

 

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/5/20None on these Dates
For Period end:9/30/20
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 2/03/21  Marvell Technology, Inc.          S-4/A                 14:4.5M                                   Donnelley … Solutions/FA
12/22/20  Marvell Technology, Inc.          S-4                   12:4M                                     Donnelley … Solutions/FA


3 Previous Filings that this Filing References

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

10/30/20  Inphi Corp.                       8-K:1,8,9  10/29/20   18:17M                                    RDG Filings/FA
 4/20/20  Inphi Corp.                       8-K:5,9     4/14/20   12:362K                                   RDG Filings/FA
 3/07/11  Inphi Corp.                       10-K       12/31/10   10:2.9M                                   Donnelley … Solutions/FA
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Filing Submission 0001437749-20-022788   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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